沪深市场个股详情

苏州规划 (301505)

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  • 23.60
  • +0.29+1.24%
交易中 05/06 09:57 (北京)
27.00亿总市值126.88市盈率TTM

苏州规划 (301505) 利润表

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显示同比 yoy
隐藏空行 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
营业总收入
-13.91%3,981.44万
-12.04%2.71亿
-9.99%1.7亿
-22.11%1.03亿
-18.42%4,624.81万
-21.24%3.08亿
-12.26%1.89亿
-14.92%1.32亿
-10.58%5,669.02万
-3.35%3.91亿
营业收入
-13.91%3,981.44万
-12.04%2.71亿
-9.99%1.7亿
-22.11%1.03亿
-18.42%4,624.81万
-21.24%3.08亿
-12.26%1.89亿
-14.92%1.32亿
-10.58%5,669.02万
-3.35%3.91亿
其他业务收入
----
279.60%418.51万
----
3.08%56.48万
----
6.26%110.25万
----
5.07%54.79万
----
-1.10%103.76万
营业总成本
-15.12%4,528.84万
-9.22%2.35亿
-3.83%1.63亿
-9.56%1.02亿
-10.30%5,335.79万
-10.11%2.59亿
-7.76%1.7亿
-12.09%1.13亿
-3.21%5,948.6万
-3.24%2.89亿
营业成本
-15.10%2,990.92万
-10.87%1.61亿
-4.98%1.13亿
-16.09%6,804.51万
-18.40%3,522.9万
-13.92%1.8亿
-11.50%1.19亿
-15.32%8,109.76万
-5.16%4,317.11万
-6.69%2.1亿
营业税金及附加
-29.78%70.63万
0.34%285.99万
25.14%223.39万
26.61%152.83万
57.35%100.59万
-1.16%285.02万
25.21%178.51万
-8.86%120.71万
3.71%63.93万
-1.05%288.36万
销售费用
-35.52%121.64万
-28.65%562.63万
-30.98%398.21万
-21.10%313.22万
-17.17%188.63万
-3.48%788.54万
-3.51%576.96万
-7.01%396.98万
-0.72%227.72万
1.16%816.97万
管理费用
-18.50%880.21万
-9.28%4,210.31万
-6.91%2,995.19万
-0.20%2,072.62万
-1.55%1,079.96万
3.24%4,641.09万
-1.99%3,217.63万
0.18%2,076.84万
9.93%1,096.91万
4.41%4,495.47万
财务费用
414.40%45.54万
145.78%74.67万
102.51%8.9万
89.63%-36.66万
93.35%-14.48万
67.91%-163.1万
37.94%-354.83万
-30.96%-353.4万
-64.56%-217.71万
-3.23%-508.24万
-利息费用
264.74%66.17万
2.74%226.3万
-7.52%145.65万
-38.19%73.54万
-67.48%18.14万
195.62%220.26万
271.03%157.49万
295.71%118.98万
512.98%55.78万
28.08%74.51万
-利息收入
34.73%-22.81万
59.39%-160.89万
72.15%-144.76万
76.23%-113.9万
87.34%-34.95万
33.61%-396.15万
15.86%-519.81万
-58.29%-479.2万
-92.36%-275.98万
-7.36%-596.66万
研发费用
-8.35%419.91万
-0.49%2,324.8万
-4.45%1,375.15万
-3.79%914.35万
-0.53%458.19万
-16.41%2,336.15万
-3.11%1,439.26万
3.73%950.35万
5.42%460.65万
14.68%2,794.63万
信用减值损失
-23.45%596.69万
24.65%-2,105.67万
49.32%-495.49万
102.01%15.47万
100.88%779.48万
-14.47%-2,794.59万
-84.28%-977.6万
-477.20%-770.03万
133.76%388.03万
-51.23%-2,441.3万
资产减值损失
----
----
----
----
----
---238.98万
----
----
----
----
非经营性净收益
-26.13%793.34万
29.50%-1,110.67万
375.24%257.06万
334.08%525.15万
59.61%1,073.99万
15.19%-1,575.37万
76.70%-93.4万
-357.74%-224.35万
180.08%672.88万
-33.04%-1,857.62万
公允价值变动净收益
-45.93%48.01万
0.20%289.2万
16.57%227.5万
57.04%151.78万
81.43%88.79万
1,778.03%288.61万
3,588.42%195.15万
--96.65万
--48.94万
--15.37万
投资净收益
-8.33%138.57万
-49.45%557.51万
-37.63%409.01万
-30.44%292.25万
-26.82%151.17万
192.05%1,102.99万
52,285.32%655.74万
50,068.81%420.12万
47,691.85%206.58万
10,655.43%377.67万
-其中:对联营合营企业的投资收益
-78.62%-46.75万
-2,445.55%-167.58万
-1,636.23%-124.33万
-1,066.31%-78.21万
-470.44%-26.17万
524.34%7.14万
744.09%8.09万
1,062.63%8.09万
1,727.59%7.06万
-147.95%-1.68万
资产处置收益
-93.97%2.1万
27,497.67%58.28万
6,822.23%46.54万
5,835.40%39.71万
--34.75万
-98.99%2,111.9
-108.07%-6,923.5
-108.07%-6,923.5
----
650.63%20.98万
其他收益
-59.77%7.96万
35.57%90万
104.38%69.5万
-12.36%25.94万
-32.54%19.79万
-60.87%66.39万
-70.93%34.01万
-61.39%29.6万
-59.15%29.34万
-22.29%169.66万
营业利润
-32.25%245.93万
-25.97%2,420.49万
-47.65%977.58万
-64.72%594.99万
-7.70%363.01万
-60.94%3,269.39万
-32.78%1,867.35万
-35.73%1,686.57万
-9.49%393.3万
-9.22%8,369.9万
加:营业外收入
----
----
----
----
----
----
-90.06%12万
-98.34%2万
-84.50%2万
1,267.97%679.27万
减:营业外支出
-96.71%4,951.66
237.89%39.89万
318.17%38.2万
13,989.01%15.22万
46,448.04%15.05万
-47.03%11.8万
-42.29%9.13万
-96.90%1,080.05
-97.84%323.33
15.17%22.28万
利润总额
-29.47%245.43万
-26.92%2,380.6万
-49.77%939.38万
-65.66%579.77万
-11.97%347.96万
-63.91%3,257.58万
-35.13%1,870.21万
-38.41%1,688.46万
-11.37%395.26万
-2.41%9,026.88万
减:所得税费用
-114.45%-4.44万
-47.06%198.39万
-62.37%84.59万
-62.64%86.83万
-48.09%30.74万
-67.61%374.75万
-37.98%224.79万
-39.88%232.43万
-5.42%59.21万
-5.43%1,156.86万
净利润
-21.23%249.88万
-24.30%2,182.21万
-48.05%854.79万
-66.15%492.94万
-5.60%317.23万
-63.37%2,882.83万
-34.71%1,645.42万
-38.17%1,456.03万
-12.34%336.05万
-1.95%7,870.02万
持续经营净利润
-21.23%249.88万
-24.30%2,182.21万
-48.05%854.79万
-66.15%492.94万
-5.60%317.23万
-63.37%2,882.83万
-34.71%1,645.42万
-38.17%1,456.03万
-12.34%336.05万
-1.95%7,870.02万
减:少数股东损益
344.51%13.09万
-34.77%-31.07万
10.71%-15.65万
12.46%-10.67万
8.33%-5.35万
-135.63%-23.05万
-218.33%-17.52万
-2,010.74%-12.19万
10.08%-5.84万
-10.16%64.69万
归属于母公司所有者的净利润
-26.59%236.79万
-23.83%2,213.28万
-47.66%870.44万
-65.70%503.6万
-5.65%322.58万
-62.77%2,905.88万
-34.16%1,662.94万
-37.64%1,468.22万
-12.30%341.89万
-1.88%7,805.33万
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
稀释每股收益
-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
其他综合收益
综合收益总额
-21.23%249.88万
-24.30%2,182.21万
-48.05%854.79万
-66.15%492.94万
-5.60%317.23万
-63.37%2,882.83万
-34.71%1,645.42万
-38.17%1,456.03万
-12.34%336.05万
-1.95%7,870.02万
归属于母公司所有者的综合收益总额
-26.59%236.79万
-23.83%2,213.28万
-47.66%870.44万
-65.70%503.6万
-5.65%322.58万
-62.77%2,905.88万
-34.16%1,662.94万
-37.64%1,468.22万
-12.30%341.89万
-1.88%7,805.33万
归属于少数股东的综合收益总额
344.51%13.09万
-34.77%-31.07万
10.71%-15.65万
12.46%-10.67万
8.33%-5.35万
-135.63%-23.05万
-218.33%-17.52万
-2,010.74%-12.19万
10.08%-5.84万
-10.16%64.69万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
公证天业会计师事务所(特殊普通合伙)
--
--
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公证天业会计师事务所(特殊普通合伙)
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--
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中天运会计师事务所(特殊普通合伙)
(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
营业总收入 -13.91%3,981.44万-12.04%2.71亿-9.99%1.7亿-22.11%1.03亿-18.42%4,624.81万-21.24%3.08亿-12.26%1.89亿-14.92%1.32亿-10.58%5,669.02万-3.35%3.91亿
营业收入 -13.91%3,981.44万-12.04%2.71亿-9.99%1.7亿-22.11%1.03亿-18.42%4,624.81万-21.24%3.08亿-12.26%1.89亿-14.92%1.32亿-10.58%5,669.02万-3.35%3.91亿
其他业务收入 ----279.60%418.51万----3.08%56.48万----6.26%110.25万----5.07%54.79万-----1.10%103.76万
营业总成本 -15.12%4,528.84万-9.22%2.35亿-3.83%1.63亿-9.56%1.02亿-10.30%5,335.79万-10.11%2.59亿-7.76%1.7亿-12.09%1.13亿-3.21%5,948.6万-3.24%2.89亿
营业成本 -15.10%2,990.92万-10.87%1.61亿-4.98%1.13亿-16.09%6,804.51万-18.40%3,522.9万-13.92%1.8亿-11.50%1.19亿-15.32%8,109.76万-5.16%4,317.11万-6.69%2.1亿
营业税金及附加 -29.78%70.63万0.34%285.99万25.14%223.39万26.61%152.83万57.35%100.59万-1.16%285.02万25.21%178.51万-8.86%120.71万3.71%63.93万-1.05%288.36万
销售费用 -35.52%121.64万-28.65%562.63万-30.98%398.21万-21.10%313.22万-17.17%188.63万-3.48%788.54万-3.51%576.96万-7.01%396.98万-0.72%227.72万1.16%816.97万
管理费用 -18.50%880.21万-9.28%4,210.31万-6.91%2,995.19万-0.20%2,072.62万-1.55%1,079.96万3.24%4,641.09万-1.99%3,217.63万0.18%2,076.84万9.93%1,096.91万4.41%4,495.47万
财务费用 414.40%45.54万145.78%74.67万102.51%8.9万89.63%-36.66万93.35%-14.48万67.91%-163.1万37.94%-354.83万-30.96%-353.4万-64.56%-217.71万-3.23%-508.24万
-利息费用 264.74%66.17万2.74%226.3万-7.52%145.65万-38.19%73.54万-67.48%18.14万195.62%220.26万271.03%157.49万295.71%118.98万512.98%55.78万28.08%74.51万
-利息收入 34.73%-22.81万59.39%-160.89万72.15%-144.76万76.23%-113.9万87.34%-34.95万33.61%-396.15万15.86%-519.81万-58.29%-479.2万-92.36%-275.98万-7.36%-596.66万
研发费用 -8.35%419.91万-0.49%2,324.8万-4.45%1,375.15万-3.79%914.35万-0.53%458.19万-16.41%2,336.15万-3.11%1,439.26万3.73%950.35万5.42%460.65万14.68%2,794.63万
信用减值损失 -23.45%596.69万24.65%-2,105.67万49.32%-495.49万102.01%15.47万100.88%779.48万-14.47%-2,794.59万-84.28%-977.6万-477.20%-770.03万133.76%388.03万-51.23%-2,441.3万
资产减值损失 -----------------------238.98万----------------
非经营性净收益 -26.13%793.34万29.50%-1,110.67万375.24%257.06万334.08%525.15万59.61%1,073.99万15.19%-1,575.37万76.70%-93.4万-357.74%-224.35万180.08%672.88万-33.04%-1,857.62万
公允价值变动净收益 -45.93%48.01万0.20%289.2万16.57%227.5万57.04%151.78万81.43%88.79万1,778.03%288.61万3,588.42%195.15万--96.65万--48.94万--15.37万
投资净收益 -8.33%138.57万-49.45%557.51万-37.63%409.01万-30.44%292.25万-26.82%151.17万192.05%1,102.99万52,285.32%655.74万50,068.81%420.12万47,691.85%206.58万10,655.43%377.67万
-其中:对联营合营企业的投资收益 -78.62%-46.75万-2,445.55%-167.58万-1,636.23%-124.33万-1,066.31%-78.21万-470.44%-26.17万524.34%7.14万744.09%8.09万1,062.63%8.09万1,727.59%7.06万-147.95%-1.68万
资产处置收益 -93.97%2.1万27,497.67%58.28万6,822.23%46.54万5,835.40%39.71万--34.75万-98.99%2,111.9-108.07%-6,923.5-108.07%-6,923.5----650.63%20.98万
其他收益 -59.77%7.96万35.57%90万104.38%69.5万-12.36%25.94万-32.54%19.79万-60.87%66.39万-70.93%34.01万-61.39%29.6万-59.15%29.34万-22.29%169.66万
营业利润 -32.25%245.93万-25.97%2,420.49万-47.65%977.58万-64.72%594.99万-7.70%363.01万-60.94%3,269.39万-32.78%1,867.35万-35.73%1,686.57万-9.49%393.3万-9.22%8,369.9万
加:营业外收入 -------------------------90.06%12万-98.34%2万-84.50%2万1,267.97%679.27万
减:营业外支出 -96.71%4,951.66237.89%39.89万318.17%38.2万13,989.01%15.22万46,448.04%15.05万-47.03%11.8万-42.29%9.13万-96.90%1,080.05-97.84%323.3315.17%22.28万
利润总额 -29.47%245.43万-26.92%2,380.6万-49.77%939.38万-65.66%579.77万-11.97%347.96万-63.91%3,257.58万-35.13%1,870.21万-38.41%1,688.46万-11.37%395.26万-2.41%9,026.88万
减:所得税费用 -114.45%-4.44万-47.06%198.39万-62.37%84.59万-62.64%86.83万-48.09%30.74万-67.61%374.75万-37.98%224.79万-39.88%232.43万-5.42%59.21万-5.43%1,156.86万
净利润 -21.23%249.88万-24.30%2,182.21万-48.05%854.79万-66.15%492.94万-5.60%317.23万-63.37%2,882.83万-34.71%1,645.42万-38.17%1,456.03万-12.34%336.05万-1.95%7,870.02万
持续经营净利润 -21.23%249.88万-24.30%2,182.21万-48.05%854.79万-66.15%492.94万-5.60%317.23万-63.37%2,882.83万-34.71%1,645.42万-38.17%1,456.03万-12.34%336.05万-1.95%7,870.02万
减:少数股东损益 344.51%13.09万-34.77%-31.07万10.71%-15.65万12.46%-10.67万8.33%-5.35万-135.63%-23.05万-218.33%-17.52万-2,010.74%-12.19万10.08%-5.84万-10.16%64.69万
归属于母公司所有者的净利润 -26.59%236.79万-23.83%2,213.28万-47.66%870.44万-65.70%503.6万-5.65%322.58万-62.77%2,905.88万-34.16%1,662.94万-37.64%1,468.22万-12.30%341.89万-1.88%7,805.33万
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
稀释每股收益 -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
其他综合收益
综合收益总额 -21.23%249.88万-24.30%2,182.21万-48.05%854.79万-66.15%492.94万-5.60%317.23万-63.37%2,882.83万-34.71%1,645.42万-38.17%1,456.03万-12.34%336.05万-1.95%7,870.02万
归属于母公司所有者的综合收益总额 -26.59%236.79万-23.83%2,213.28万-47.66%870.44万-65.70%503.6万-5.65%322.58万-62.77%2,905.88万-34.16%1,662.94万-37.64%1,468.22万-12.30%341.89万-1.88%7,805.33万
归属于少数股东的综合收益总额 344.51%13.09万-34.77%-31.07万10.71%-15.65万12.46%-10.67万8.33%-5.35万-135.63%-23.05万-218.33%-17.52万-2,010.74%-12.19万10.08%-5.84万-10.16%64.69万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------中天运会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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