杉杉股份
(600884)
| 流通市值：153.76亿 | | | 总市值：197.17亿 |
| 流通股本：17.57亿 | | | 总股本：22.53亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,283,634,838.46 | 8,819,856,035.91 | 3,752,317,241.38 | 19,070,225,164.95 |
| 营业收入 | 13,283,634,838.46 | 8,819,856,035.91 | 3,752,317,241.38 | 19,070,225,164.95 |
| 二、营业总成本 | 13,188,809,168.56 | 8,790,782,115.02 | 3,842,122,530.31 | 18,334,757,073.97 |
| 营业成本 | 11,279,394,551.86 | 7,538,254,323.33 | 3,219,349,892.1 | 15,977,211,092.07 |
| 税金及附加 | 79,862,294.15 | 55,295,908.67 | 26,032,697.32 | 109,788,712.03 |
| 销售费用 | 177,365,807.9 | 118,354,195.17 | 50,616,000.5 | 244,538,146.16 |
| 管理费用 | 468,755,156.95 | 316,990,884.67 | 227,551,524.69 | 667,987,389.88 |
| 研发费用 | 789,312,947.01 | 526,079,194.76 | 204,416,331.63 | 868,297,281.53 |
| 财务费用 | 394,118,410.69 | 235,807,608.42 | 114,156,084.07 | 466,934,452.3 |
| 其中:利息费用 | 415,995,740.85 | 277,997,627.75 | 138,755,539.41 | 541,133,908.17 |
| 其中:利息收入 | 54,473,828.18 | 38,074,601.83 | 22,610,864.55 | 110,264,086.98 |
| 加:公允价值变动收益 | -5,928,034.32 | -6,675,000 | -1,905,000 | -7,516,000 |
| 加:投资收益 | -122,079,026.57 | -57,812,211.73 | 35,833,748.05 | 281,556,607.99 |
| 资产处置收益 | 2,731,177.41 | 1,901,111.53 | 2,189,531.51 | -29,243,200.41 |
| 资产减值损失(新) | 3,262,039.94 | -2,139,445.97 | -4,286,578.46 | -386,967,218.14 |
| 信用减值损失(新) | -6,987,400.37 | -17,863,647.09 | -4,455,249.15 | -54,638,094.46 |
| 其他收益 | 209,321,711.83 | 166,438,650.31 | 16,294,649.35 | 502,191,965.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 175,146,137.82 | 112,923,377.94 | -46,134,187.63 | 1,040,852,151.21 |
| 加:营业外收入 | 6,012,281.92 | 4,251,388.57 | 1,935,280.68 | 9,644,486.01 |
| 减:营业外支出 | 44,354,568.48 | 24,611,210.76 | 15,379,370.75 | 61,990,281.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,803,851.26 | 92,563,555.75 | -59,578,277.7 | 988,506,355.41 |
| 减:所得税费用 | 84,627,538.26 | 70,738,232.71 | 27,930,025.71 | 223,686,158.65 |
| 六、净利润 | 52,176,313 | 21,825,323.04 | -87,508,303.41 | 764,820,196.76 |
| 持续经营净利润 | 52,176,313 | 21,825,323.04 | -87,508,303.41 | 764,820,196.76 |
| 归属于母公司股东的净利润 | 23,212,871.27 | 17,574,536.66 | -73,281,825.97 | 765,337,842.07 |
| 少数股东损益 | 28,963,441.73 | 4,250,786.38 | -14,226,477.44 | -517,645.31 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.03 | 0.35 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.03 | 0.35 |
| 八、其他综合收益 | 32,253,865.65 | 395,120,153.89 | 350,171,001.6 | 72,876,556.78 |
| 归属于母公司股东的其他综合收益 | 32,262,640.39 | 395,113,954.85 | 350,156,051.49 | 72,925,803.47 |
| 九、综合收益总额 | 84,430,178.65 | 416,945,476.93 | 262,662,698.19 | 837,696,753.54 |
| 归属于母公司股东的综合收益总额 | 55,475,511.66 | 412,688,491.51 | 276,874,225.52 | 838,263,645.54 |
| 归属于少数股东的综合收益总额 | 28,954,666.99 | 4,256,985.42 | -14,211,527.33 | -566,892 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |