杉杉股份
(600884)
| 流通市值：220.64亿 | | | 总市值：274.88亿 |
| 流通股本：18.06亿 | | | 总股本：22.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,809,097,467.19 | 9,858,484,315.28 | 4,804,304,603 | 18,679,729,021.4 |
| 营业收入 | 14,809,097,467.19 | 9,858,484,315.28 | 4,804,304,603 | 18,679,729,021.4 |
| 二、营业总成本 | 14,330,778,330.35 | 9,495,045,155.75 | 4,699,251,099.17 | 18,581,442,611.07 |
| 营业成本 | 12,346,401,482.77 | 8,249,225,096.47 | 4,092,727,486.62 | 15,998,865,492.53 |
| 税金及附加 | 107,226,531.17 | 67,199,079.67 | 31,257,646.12 | 116,873,393.98 |
| 销售费用 | 213,491,411.13 | 135,800,467.89 | 62,357,311.72 | 244,079,808.05 |
| 管理费用 | 383,257,697.06 | 257,275,296.06 | 161,886,811.44 | 663,823,128.02 |
| 研发费用 | 859,031,155.17 | 512,503,725.65 | 221,452,674.89 | 1,036,996,234.72 |
| 财务费用 | 421,370,053.05 | 273,041,490.01 | 129,569,168.38 | 520,804,553.77 |
| 其中:利息费用 | 413,095,823.99 | 261,647,123.36 | 129,865,867.64 | 573,783,400.78 |
| 其中:利息收入 | 27,339,017.9 | 14,623,203.51 | 5,385,316.81 | 68,395,411.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,460,000 | -18,453,000 | -16,077,000 | -7,980,334.68 |
| 加:投资收益 | -20,996,857.08 | 5,402,531.26 | -26,996,240.64 | -559,093,421 |
| 资产处置收益 | 3,898,133.89 | 1,897,094.47 | 1,889,293.29 | 396,365,363.16 |
| 资产减值损失(新) | -161,744,495.24 | -162,888,685.45 | -33,623,294.84 | -361,239,853.22 |
| 信用减值损失(新) | 18,227,336.28 | 11,233,904.34 | -16,736,372.21 | -74,376,805.92 |
| 其他收益 | 148,264,347.82 | 116,323,391.42 | 63,344,521.98 | 276,941,688.38 |
| 四、营业利润 | 448,507,602.51 | 316,954,395.57 | 76,854,411.41 | -231,096,952.95 |
| 加:营业外收入 | 4,319,350.92 | 3,638,485.2 | 1,869,127.15 | 10,415,951.87 |
| 减:营业外支出 | 7,739,736.09 | 5,433,466.57 | 2,164,202.51 | 53,606,188.28 |
| 五、利润总额 | 445,087,217.34 | 315,159,414.2 | 76,559,336.05 | -274,287,189.36 |
| 减:所得税费用 | 116,987,388.64 | 76,236,663.31 | 28,707,970.55 | 45,437,902.58 |
| 六、净利润 | 328,099,828.7 | 238,922,750.89 | 47,851,365.5 | -319,725,091.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 328,099,828.7 | 238,922,750.89 | 47,851,365.5 | -319,725,091.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 283,597,167.78 | 207,308,198.84 | 33,142,762.49 | -367,136,028.73 |
| 少数股东损益 | 44,502,660.92 | 31,614,552.05 | 14,708,603.01 | 47,410,936.79 |
| 扣除非经常损益后的净利润 | 222,698,076.96 | 168,598,915.72 | 14,969,970.99 | -768,397,083.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.02 | -0.17 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.02 | -0.17 |
| 八、其他综合收益 | 66,125,689.92 | 75,968,169.04 | -2,715,823.65 | 269,999,128.83 |
| 归属于母公司股东的其他综合收益 | 66,086,493.33 | 75,863,911.94 | -2,761,905.64 | 270,000,641.32 |
| 九、综合收益总额 | 394,225,518.62 | 314,890,919.93 | 45,135,541.85 | -49,725,963.11 |
| 归属于母公司股东的综合收益总额 | 349,683,661.11 | 283,172,110.78 | 30,380,856.85 | -97,135,387.41 |
| 归属于少数股东的综合收益总额 | 44,541,857.51 | 31,718,809.15 | 14,754,685 | 47,409,424.3 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |