苏泊尔
(002032)
| 流通市值：458.63亿 | | | 总市值：459.18亿 |
| 流通股本：8.00亿 | | | 总股本：8.01亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,427,337,986.38 | 16,512,360,853.44 | 10,964,777,968.45 | 5,378,308,516.37 |
| 营业收入 | 22,427,337,986.38 | 16,512,360,853.44 | 10,964,777,968.45 | 5,378,308,516.37 |
| 二、营业总成本 | 20,021,689,781.47 | 14,813,697,932.05 | 9,832,752,716.56 | 4,837,078,485.66 |
| 营业成本 | 16,898,273,538.62 | 12,471,537,662.19 | 8,289,510,974.07 | 4,065,004,584.5 |
| 税金及附加 | 148,207,237.14 | 100,973,952.38 | 62,873,462.07 | 27,704,709.18 |
| 销售费用 | 2,181,958,549.81 | 1,667,944,131.99 | 1,138,911,660.13 | 588,504,575.94 |
| 管理费用 | 396,033,243.5 | 294,296,631.77 | 194,416,893.38 | 92,161,603.68 |
| 研发费用 | 469,662,999.96 | 327,386,536.38 | 204,504,710.21 | 94,344,363.29 |
| 财务费用 | -72,445,787.56 | -48,440,982.66 | -57,464,983.3 | -30,641,350.93 |
| 其中:利息费用 | 12,026,213.39 | 7,821,742.47 | 7,397,414.94 | 2,970,428.68 |
| 其中:利息收入 | 70,813,837.27 | 60,840,590.97 | 53,980,532.58 | 27,362,396.46 |
| 加:公允价值变动收益 | 1,234,235.25 | 395,628.71 | 164,631.01 | 446,885.5 |
| 加:投资收益 | 31,326,489.87 | 22,116,699.14 | 16,336,567.86 | 8,474,116.84 |
| 资产处置收益 | -678,882.74 | -2,123,007.05 | -1,320,658 | -1,118,200.07 |
| 资产减值损失(新) | -7,948,487.46 | -4,689,433.6 | -933,627.88 | -2,272,822.15 |
| 信用减值损失(新) | 17,018,202.32 | -11,019,637.65 | -16,494,532.64 | 18,480,540.02 |
| 其他收益 | 285,670,854.2 | 80,626,519.53 | 40,169,658.31 | 18,460,855.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,732,270,616.35 | 1,783,969,690.47 | 1,169,947,290.55 | 583,701,406.52 |
| 加:营业外收入 | 10,277,695.66 | 5,358,937.79 | 3,690,918.17 | 1,033,238.23 |
| 减:营业外支出 | 10,191,216.15 | 7,208,385.69 | 2,408,825.95 | 619,008.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,732,357,095.86 | 1,782,120,242.57 | 1,171,229,382.77 | 584,115,635.85 |
| 减:所得税费用 | 487,113,115.06 | 349,987,448.09 | 231,061,024.52 | 114,323,941.47 |
| 六、净利润 | 2,245,243,980.8 | 1,432,132,794.48 | 940,168,358.25 | 469,791,694.38 |
| 持续经营净利润 | 2,245,243,980.8 | 1,432,132,794.48 | 940,168,358.25 | 469,791,694.38 |
| 归属于母公司股东的净利润 | 2,244,444,529.35 | 1,432,852,351.73 | 940,593,117.65 | 469,544,886.2 |
| 少数股东损益 | 799,451.45 | -719,557.25 | -424,759.4 | 246,808.18 |
| (一)基本每股收益 | 2.82 | 1.8 | 1.18 | 0.59 |
| (二)稀释每股收益 | 2.82 | 1.8 | 1.18 | 0.59 |
| 八、其他综合收益 | -9,232,789.93 | -6,465,396.19 | -11,517,433.32 | -5,847,472.66 |
| 归属于母公司股东的其他综合收益 | -9,046,280.81 | -6,332,595.76 | -11,161,336.71 | -5,806,390.97 |
| 九、综合收益总额 | 2,236,011,190.87 | 1,425,667,398.29 | 928,650,924.93 | 463,944,221.72 |
| 归属于母公司股东的综合收益总额 | 2,235,398,248.54 | 1,426,519,755.97 | 929,431,780.94 | 463,738,495.23 |
| 归属于少数股东的综合收益总额 | 612,942.33 | -852,357.68 | -780,856.01 | 205,726.49 |
| 公告日期 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |