滬深市場個股詳情

蘇州規劃 (301505)

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  • 23.39
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交易中 05/06 13:50 (北京)
26.76億總市值125.75市盈率TTM

蘇州規劃 (301505) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
-13.91%3,981.44萬
-12.04%2.71億
-9.99%1.7億
-22.11%1.03億
-18.42%4,624.81萬
-21.24%3.08億
-12.26%1.89億
-14.92%1.32億
-10.58%5,669.02萬
-3.35%3.91億
營業收入
-13.91%3,981.44萬
-12.04%2.71億
-9.99%1.7億
-22.11%1.03億
-18.42%4,624.81萬
-21.24%3.08億
-12.26%1.89億
-14.92%1.32億
-10.58%5,669.02萬
-3.35%3.91億
其他業務收入
----
279.60%418.51萬
----
3.08%56.48萬
----
6.26%110.25萬
----
5.07%54.79萬
----
-1.10%103.76萬
營業總成本
-15.12%4,528.84萬
-9.22%2.35億
-3.83%1.63億
-9.56%1.02億
-10.30%5,335.79萬
-10.11%2.59億
-7.76%1.7億
-12.09%1.13億
-3.21%5,948.6萬
-3.24%2.89億
營業成本
-15.10%2,990.92萬
-10.87%1.61億
-4.98%1.13億
-16.09%6,804.51萬
-18.40%3,522.9萬
-13.92%1.8億
-11.50%1.19億
-15.32%8,109.76萬
-5.16%4,317.11萬
-6.69%2.1億
營業稅金及附加
-29.78%70.63萬
0.34%285.99萬
25.14%223.39萬
26.61%152.83萬
57.35%100.59萬
-1.16%285.02萬
25.21%178.51萬
-8.86%120.71萬
3.71%63.93萬
-1.05%288.36萬
銷售費用
-35.52%121.64萬
-28.65%562.63萬
-30.98%398.21萬
-21.10%313.22萬
-17.17%188.63萬
-3.48%788.54萬
-3.51%576.96萬
-7.01%396.98萬
-0.72%227.72萬
1.16%816.97萬
管理費用
-18.50%880.21萬
-9.28%4,210.31萬
-6.91%2,995.19萬
-0.20%2,072.62萬
-1.55%1,079.96萬
3.24%4,641.09萬
-1.99%3,217.63萬
0.18%2,076.84萬
9.93%1,096.91萬
4.41%4,495.47萬
財務費用
414.40%45.54萬
145.78%74.67萬
102.51%8.9萬
89.63%-36.66萬
93.35%-14.48萬
67.91%-163.1萬
37.94%-354.83萬
-30.96%-353.4萬
-64.56%-217.71萬
-3.23%-508.24萬
-利息費用
264.74%66.17萬
2.74%226.3萬
-7.52%145.65萬
-38.19%73.54萬
-67.48%18.14萬
195.62%220.26萬
271.03%157.49萬
295.71%118.98萬
512.98%55.78萬
28.08%74.51萬
-利息收入
34.73%-22.81萬
59.39%-160.89萬
72.15%-144.76萬
76.23%-113.9萬
87.34%-34.95萬
33.61%-396.15萬
15.86%-519.81萬
-58.29%-479.2萬
-92.36%-275.98萬
-7.36%-596.66萬
研發費用
-8.35%419.91萬
-0.49%2,324.8萬
-4.45%1,375.15萬
-3.79%914.35萬
-0.53%458.19萬
-16.41%2,336.15萬
-3.11%1,439.26萬
3.73%950.35萬
5.42%460.65萬
14.68%2,794.63萬
信用減值損失
-23.45%596.69萬
24.65%-2,105.67萬
49.32%-495.49萬
102.01%15.47萬
100.88%779.48萬
-14.47%-2,794.59萬
-84.28%-977.6萬
-477.20%-770.03萬
133.76%388.03萬
-51.23%-2,441.3萬
資產減值損失
----
----
----
----
----
---238.98萬
----
----
----
----
非經營性淨收益
-26.13%793.34萬
29.50%-1,110.67萬
375.24%257.06萬
334.08%525.15萬
59.61%1,073.99萬
15.19%-1,575.37萬
76.70%-93.4萬
-357.74%-224.35萬
180.08%672.88萬
-33.04%-1,857.62萬
公允價值變動淨收益
-45.93%48.01萬
0.20%289.2萬
16.57%227.5萬
57.04%151.78萬
81.43%88.79萬
1,778.03%288.61萬
3,588.42%195.15萬
--96.65萬
--48.94萬
--15.37萬
投資淨收益
-8.33%138.57萬
-49.45%557.51萬
-37.63%409.01萬
-30.44%292.25萬
-26.82%151.17萬
192.05%1,102.99萬
52,285.32%655.74萬
50,068.81%420.12萬
47,691.85%206.58萬
10,655.43%377.67萬
-其中:對聯營合營企業的投資收益
-78.62%-46.75萬
-2,445.55%-167.58萬
-1,636.23%-124.33萬
-1,066.31%-78.21萬
-470.44%-26.17萬
524.34%7.14萬
744.09%8.09萬
1,062.63%8.09萬
1,727.59%7.06萬
-147.95%-1.68萬
資產處置收益
-93.97%2.1萬
27,497.67%58.28萬
6,822.23%46.54萬
5,835.40%39.71萬
--34.75萬
-98.99%2,111.9
-108.07%-6,923.5
-108.07%-6,923.5
----
650.63%20.98萬
其他收益
-59.77%7.96萬
35.57%90萬
104.38%69.5萬
-12.36%25.94萬
-32.54%19.79萬
-60.87%66.39萬
-70.93%34.01萬
-61.39%29.6萬
-59.15%29.34萬
-22.29%169.66萬
營業利潤
-32.25%245.93萬
-25.97%2,420.49萬
-47.65%977.58萬
-64.72%594.99萬
-7.70%363.01萬
-60.94%3,269.39萬
-32.78%1,867.35萬
-35.73%1,686.57萬
-9.49%393.3萬
-9.22%8,369.9萬
加:營業外收入
----
----
----
----
----
----
-90.06%12萬
-98.34%2萬
-84.50%2萬
1,267.97%679.27萬
減:營業外支出
-96.71%4,951.66
237.89%39.89萬
318.17%38.2萬
13,989.01%15.22萬
46,448.04%15.05萬
-47.03%11.8萬
-42.29%9.13萬
-96.90%1,080.05
-97.84%323.33
15.17%22.28萬
利潤總額
-29.47%245.43萬
-26.92%2,380.6萬
-49.77%939.38萬
-65.66%579.77萬
-11.97%347.96萬
-63.91%3,257.58萬
-35.13%1,870.21萬
-38.41%1,688.46萬
-11.37%395.26萬
-2.41%9,026.88萬
減:所得稅費用
-114.45%-4.44萬
-47.06%198.39萬
-62.37%84.59萬
-62.64%86.83萬
-48.09%30.74萬
-67.61%374.75萬
-37.98%224.79萬
-39.88%232.43萬
-5.42%59.21萬
-5.43%1,156.86萬
淨利潤
-21.23%249.88萬
-24.30%2,182.21萬
-48.05%854.79萬
-66.15%492.94萬
-5.60%317.23萬
-63.37%2,882.83萬
-34.71%1,645.42萬
-38.17%1,456.03萬
-12.34%336.05萬
-1.95%7,870.02萬
持續經營淨利潤
-21.23%249.88萬
-24.30%2,182.21萬
-48.05%854.79萬
-66.15%492.94萬
-5.60%317.23萬
-63.37%2,882.83萬
-34.71%1,645.42萬
-38.17%1,456.03萬
-12.34%336.05萬
-1.95%7,870.02萬
減:少數股東損益
344.51%13.09萬
-34.77%-31.07萬
10.71%-15.65萬
12.46%-10.67萬
8.33%-5.35萬
-135.63%-23.05萬
-218.33%-17.52萬
-2,010.74%-12.19萬
10.08%-5.84萬
-10.16%64.69萬
歸屬于母公司所有者的淨利潤
-26.59%236.79萬
-23.83%2,213.28萬
-47.66%870.44萬
-65.70%503.6萬
-5.65%322.58萬
-62.77%2,905.88萬
-34.16%1,662.94萬
-37.64%1,468.22萬
-12.30%341.89萬
-1.88%7,805.33萬
每股收益
基本每股收益
-33.33%0.02
-24.00%0.19
-57.89%0.08
-69.23%0.04
-25.00%0.03
-75.96%0.25
-34.48%0.19
-63.89%0.13
-33.33%0.04
-14.05%1.04
稀釋每股收益
-33.33%0.02
-24.00%0.19
-57.89%0.08
-69.23%0.04
-25.00%0.03
-75.96%0.25
-34.48%0.19
-63.89%0.13
-33.33%0.04
-14.05%1.04
其他綜合收益
綜合收益總額
-21.23%249.88萬
-24.30%2,182.21萬
-48.05%854.79萬
-66.15%492.94萬
-5.60%317.23萬
-63.37%2,882.83萬
-34.71%1,645.42萬
-38.17%1,456.03萬
-12.34%336.05萬
-1.95%7,870.02萬
歸屬于母公司所有者的綜合收益總額
-26.59%236.79萬
-23.83%2,213.28萬
-47.66%870.44萬
-65.70%503.6萬
-5.65%322.58萬
-62.77%2,905.88萬
-34.16%1,662.94萬
-37.64%1,468.22萬
-12.30%341.89萬
-1.88%7,805.33萬
歸屬於少數股東的綜合收益總額
344.51%13.09萬
-34.77%-31.07萬
10.71%-15.65萬
12.46%-10.67萬
8.33%-5.35萬
-135.63%-23.05萬
-218.33%-17.52萬
-2,010.74%-12.19萬
10.08%-5.84萬
-10.16%64.69萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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中天運會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 -13.91%3,981.44萬-12.04%2.71億-9.99%1.7億-22.11%1.03億-18.42%4,624.81萬-21.24%3.08億-12.26%1.89億-14.92%1.32億-10.58%5,669.02萬-3.35%3.91億
營業收入 -13.91%3,981.44萬-12.04%2.71億-9.99%1.7億-22.11%1.03億-18.42%4,624.81萬-21.24%3.08億-12.26%1.89億-14.92%1.32億-10.58%5,669.02萬-3.35%3.91億
其他業務收入 ----279.60%418.51萬----3.08%56.48萬----6.26%110.25萬----5.07%54.79萬-----1.10%103.76萬
營業總成本 -15.12%4,528.84萬-9.22%2.35億-3.83%1.63億-9.56%1.02億-10.30%5,335.79萬-10.11%2.59億-7.76%1.7億-12.09%1.13億-3.21%5,948.6萬-3.24%2.89億
營業成本 -15.10%2,990.92萬-10.87%1.61億-4.98%1.13億-16.09%6,804.51萬-18.40%3,522.9萬-13.92%1.8億-11.50%1.19億-15.32%8,109.76萬-5.16%4,317.11萬-6.69%2.1億
營業稅金及附加 -29.78%70.63萬0.34%285.99萬25.14%223.39萬26.61%152.83萬57.35%100.59萬-1.16%285.02萬25.21%178.51萬-8.86%120.71萬3.71%63.93萬-1.05%288.36萬
銷售費用 -35.52%121.64萬-28.65%562.63萬-30.98%398.21萬-21.10%313.22萬-17.17%188.63萬-3.48%788.54萬-3.51%576.96萬-7.01%396.98萬-0.72%227.72萬1.16%816.97萬
管理費用 -18.50%880.21萬-9.28%4,210.31萬-6.91%2,995.19萬-0.20%2,072.62萬-1.55%1,079.96萬3.24%4,641.09萬-1.99%3,217.63萬0.18%2,076.84萬9.93%1,096.91萬4.41%4,495.47萬
財務費用 414.40%45.54萬145.78%74.67萬102.51%8.9萬89.63%-36.66萬93.35%-14.48萬67.91%-163.1萬37.94%-354.83萬-30.96%-353.4萬-64.56%-217.71萬-3.23%-508.24萬
-利息費用 264.74%66.17萬2.74%226.3萬-7.52%145.65萬-38.19%73.54萬-67.48%18.14萬195.62%220.26萬271.03%157.49萬295.71%118.98萬512.98%55.78萬28.08%74.51萬
-利息收入 34.73%-22.81萬59.39%-160.89萬72.15%-144.76萬76.23%-113.9萬87.34%-34.95萬33.61%-396.15萬15.86%-519.81萬-58.29%-479.2萬-92.36%-275.98萬-7.36%-596.66萬
研發費用 -8.35%419.91萬-0.49%2,324.8萬-4.45%1,375.15萬-3.79%914.35萬-0.53%458.19萬-16.41%2,336.15萬-3.11%1,439.26萬3.73%950.35萬5.42%460.65萬14.68%2,794.63萬
信用減值損失 -23.45%596.69萬24.65%-2,105.67萬49.32%-495.49萬102.01%15.47萬100.88%779.48萬-14.47%-2,794.59萬-84.28%-977.6萬-477.20%-770.03萬133.76%388.03萬-51.23%-2,441.3萬
資產減值損失 -----------------------238.98萬----------------
非經營性淨收益 -26.13%793.34萬29.50%-1,110.67萬375.24%257.06萬334.08%525.15萬59.61%1,073.99萬15.19%-1,575.37萬76.70%-93.4萬-357.74%-224.35萬180.08%672.88萬-33.04%-1,857.62萬
公允價值變動淨收益 -45.93%48.01萬0.20%289.2萬16.57%227.5萬57.04%151.78萬81.43%88.79萬1,778.03%288.61萬3,588.42%195.15萬--96.65萬--48.94萬--15.37萬
投資淨收益 -8.33%138.57萬-49.45%557.51萬-37.63%409.01萬-30.44%292.25萬-26.82%151.17萬192.05%1,102.99萬52,285.32%655.74萬50,068.81%420.12萬47,691.85%206.58萬10,655.43%377.67萬
-其中:對聯營合營企業的投資收益 -78.62%-46.75萬-2,445.55%-167.58萬-1,636.23%-124.33萬-1,066.31%-78.21萬-470.44%-26.17萬524.34%7.14萬744.09%8.09萬1,062.63%8.09萬1,727.59%7.06萬-147.95%-1.68萬
資產處置收益 -93.97%2.1萬27,497.67%58.28萬6,822.23%46.54萬5,835.40%39.71萬--34.75萬-98.99%2,111.9-108.07%-6,923.5-108.07%-6,923.5----650.63%20.98萬
其他收益 -59.77%7.96萬35.57%90萬104.38%69.5萬-12.36%25.94萬-32.54%19.79萬-60.87%66.39萬-70.93%34.01萬-61.39%29.6萬-59.15%29.34萬-22.29%169.66萬
營業利潤 -32.25%245.93萬-25.97%2,420.49萬-47.65%977.58萬-64.72%594.99萬-7.70%363.01萬-60.94%3,269.39萬-32.78%1,867.35萬-35.73%1,686.57萬-9.49%393.3萬-9.22%8,369.9萬
加:營業外收入 -------------------------90.06%12萬-98.34%2萬-84.50%2萬1,267.97%679.27萬
減:營業外支出 -96.71%4,951.66237.89%39.89萬318.17%38.2萬13,989.01%15.22萬46,448.04%15.05萬-47.03%11.8萬-42.29%9.13萬-96.90%1,080.05-97.84%323.3315.17%22.28萬
利潤總額 -29.47%245.43萬-26.92%2,380.6萬-49.77%939.38萬-65.66%579.77萬-11.97%347.96萬-63.91%3,257.58萬-35.13%1,870.21萬-38.41%1,688.46萬-11.37%395.26萬-2.41%9,026.88萬
減:所得稅費用 -114.45%-4.44萬-47.06%198.39萬-62.37%84.59萬-62.64%86.83萬-48.09%30.74萬-67.61%374.75萬-37.98%224.79萬-39.88%232.43萬-5.42%59.21萬-5.43%1,156.86萬
淨利潤 -21.23%249.88萬-24.30%2,182.21萬-48.05%854.79萬-66.15%492.94萬-5.60%317.23萬-63.37%2,882.83萬-34.71%1,645.42萬-38.17%1,456.03萬-12.34%336.05萬-1.95%7,870.02萬
持續經營淨利潤 -21.23%249.88萬-24.30%2,182.21萬-48.05%854.79萬-66.15%492.94萬-5.60%317.23萬-63.37%2,882.83萬-34.71%1,645.42萬-38.17%1,456.03萬-12.34%336.05萬-1.95%7,870.02萬
減:少數股東損益 344.51%13.09萬-34.77%-31.07萬10.71%-15.65萬12.46%-10.67萬8.33%-5.35萬-135.63%-23.05萬-218.33%-17.52萬-2,010.74%-12.19萬10.08%-5.84萬-10.16%64.69萬
歸屬于母公司所有者的淨利潤 -26.59%236.79萬-23.83%2,213.28萬-47.66%870.44萬-65.70%503.6萬-5.65%322.58萬-62.77%2,905.88萬-34.16%1,662.94萬-37.64%1,468.22萬-12.30%341.89萬-1.88%7,805.33萬
每股收益
基本每股收益 -33.33%0.02-24.00%0.19-57.89%0.08-69.23%0.04-25.00%0.03-75.96%0.25-34.48%0.19-63.89%0.13-33.33%0.04-14.05%1.04
稀釋每股收益 -33.33%0.02-24.00%0.19-57.89%0.08-69.23%0.04-25.00%0.03-75.96%0.25-34.48%0.19-63.89%0.13-33.33%0.04-14.05%1.04
其他綜合收益
綜合收益總額 -21.23%249.88萬-24.30%2,182.21萬-48.05%854.79萬-66.15%492.94萬-5.60%317.23萬-63.37%2,882.83萬-34.71%1,645.42萬-38.17%1,456.03萬-12.34%336.05萬-1.95%7,870.02萬
歸屬于母公司所有者的綜合收益總額 -26.59%236.79萬-23.83%2,213.28萬-47.66%870.44萬-65.70%503.6萬-5.65%322.58萬-62.77%2,905.88萬-34.16%1,662.94萬-37.64%1,468.22萬-12.30%341.89萬-1.88%7,805.33萬
歸屬於少數股東的綜合收益總額 344.51%13.09萬-34.77%-31.07萬10.71%-15.65萬12.46%-10.67萬8.33%-5.35萬-135.63%-23.05萬-218.33%-17.52萬-2,010.74%-12.19萬10.08%-5.84萬-10.16%64.69萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------中天運會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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