杉杉股份
(600884)
| 流通市值：230.67亿 | | | 总市值：282.28亿 |
| 流通股本：18.35亿 | | | 总股本：22.46亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,380,116,469.31 | 21,587,015,199.83 | 14,809,097,467.19 | 9,858,484,315.28 |
| 营业收入 | 5,380,116,469.31 | 21,587,015,199.83 | 14,809,097,467.19 | 9,858,484,315.28 |
| 二、营业总成本 | 5,046,467,111.35 | 20,675,811,190.08 | 14,330,778,330.35 | 9,495,045,155.75 |
| 营业成本 | 4,365,689,242.87 | 17,858,034,441.31 | 12,346,401,482.77 | 8,249,225,096.47 |
| 税金及附加 | 35,394,765.86 | 148,364,579.67 | 107,226,531.17 | 67,199,079.67 |
| 销售费用 | 77,542,526.27 | 272,696,434.57 | 213,491,411.13 | 135,800,467.89 |
| 管理费用 | 124,958,425.35 | 570,214,681.35 | 383,257,697.06 | 257,275,296.06 |
| 研发费用 | 277,653,764.37 | 1,201,573,789.26 | 859,031,155.17 | 512,503,725.65 |
| 财务费用 | 165,228,386.63 | 624,927,263.92 | 421,370,053.05 | 273,041,490.01 |
| 其中:利息费用 | 153,759,544.68 | 595,205,330.31 | 413,095,823.99 | 261,647,123.36 |
| 其中:利息收入 | 5,816,682.99 | 32,968,746.93 | 27,339,017.9 | 14,623,203.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -825,000 | -18,581,000 | -17,460,000 | -18,453,000 |
| 加:投资收益 | 41,316,234.36 | -116,735,387.86 | -20,996,857.08 | 5,402,531.26 |
| 资产处置收益 | 186,073.92 | 3,581,810.51 | 3,898,133.89 | 1,897,094.47 |
| 资产减值损失(新) | -958,150.38 | -354,606,335.51 | -161,744,495.24 | -162,888,685.45 |
| 信用减值损失(新) | -23,466,319.14 | -34,452,531.88 | 18,227,336.28 | 11,233,904.34 |
| 其他收益 | 55,121,855.64 | 228,011,034.07 | 148,264,347.82 | 116,323,391.42 |
| 四、营业利润 | 405,024,052.36 | 618,421,599.08 | 448,507,602.51 | 316,954,395.57 |
| 加:营业外收入 | 321,403.88 | 7,685,721.87 | 4,319,350.92 | 3,638,485.2 |
| 减:营业外支出 | 588,319.07 | 7,962,708.92 | 7,739,736.09 | 5,433,466.57 |
| 五、利润总额 | 404,757,137.17 | 618,144,612.03 | 445,087,217.34 | 315,159,414.2 |
| 减:所得税费用 | 58,125,692.36 | 99,918,620.13 | 116,987,388.64 | 76,236,663.31 |
| 六、净利润 | 346,631,444.81 | 518,225,991.9 | 328,099,828.7 | 238,922,750.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 346,631,444.81 | 518,225,991.9 | 328,099,828.7 | 238,922,750.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 331,047,198.48 | 457,916,266.13 | 283,597,167.78 | 207,308,198.84 |
| 少数股东损益 | 15,584,246.33 | 60,309,725.77 | 44,502,660.92 | 31,614,552.05 |
| 扣除非经常损益后的净利润 | 316,034,046.13 | 372,827,141.35 | 222,698,076.96 | 168,598,915.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.21 | 0.13 | 0.1 |
| (二)稀释每股收益 | 0.15 | 0.21 | 0.13 | 0.1 |
| 八、其他综合收益 | -31,677,393.98 | 99,738,478.19 | 66,125,689.92 | 75,968,169.04 |
| 归属于母公司股东的其他综合收益 | -31,573,235.33 | 99,740,727.27 | 66,086,493.33 | 75,863,911.94 |
| 九、综合收益总额 | 314,954,050.83 | 617,964,470.09 | 394,225,518.62 | 314,890,919.93 |
| 归属于母公司股东的综合收益总额 | 299,473,963.15 | 557,656,993.4 | 349,683,661.11 | 283,172,110.78 |
| 归属于少数股东的综合收益总额 | 15,480,087.68 | 60,307,476.69 | 44,541,857.51 | 31,718,809.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |