伊利股份
(600887)
| 流通市值：1653.42亿 | | | 总市值：1661.67亿 |
| 流通股本：62.94亿 | | | 总股本：63.25亿 |
| 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 | 34,824,961,423.65 | 115,931,105,774.99 | 90,563,616,525.12 | 61,932,792,650.11 |
| 营业收入 | 34,741,223,880.93 | 115,636,231,250.05 | 90,340,548,118.19 | 61,776,746,682.68 |
| 利息收入 | 83,737,542.72 | 294,874,524.94 | 223,068,406.93 | 156,045,967.43 |
| 二、营业总成本 | 28,624,146,276.02 | 102,790,667,468.01 | 78,822,284,185.67 | 53,522,127,005.92 |
| 营业成本 | 21,409,381,174.35 | 75,653,843,800.99 | 58,429,607,227.03 | 39,509,196,192.71 |
| 税金及附加 | 226,077,961.24 | 672,487,662.41 | 496,701,387.87 | 412,157,513.36 |
| 销售费用 | 5,820,246,404.9 | 21,544,580,668.38 | 16,552,963,553.94 | 11,334,120,830.98 |
| 管理费用 | 1,277,333,339.43 | 4,695,602,170.41 | 3,474,093,858.11 | 2,335,256,810.9 |
| 研发费用 | 170,119,070.51 | 915,007,208.81 | 627,680,048.05 | 380,304,881.18 |
| 财务费用 | -279,011,674.41 | -690,854,042.99 | -758,761,889.33 | -448,909,223.21 |
| 其中:利息费用 | 266,188,213.61 | 1,366,436,483.7 | 835,299,952.62 | 575,033,086.11 |
| 其中:利息收入 | 526,593,009.06 | 2,170,117,464.31 | 1,658,930,036.99 | 1,105,925,130.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -66,684,997.7 | 37,778,427.32 | 106,287,335.49 | -17,373,567.64 |
| 加:投资收益 | 135,820,725.26 | 147,155,879.24 | 174,455,056.36 | 90,614,687.87 |
| 资产处置收益 | 12,375,863.39 | -6,722,825.64 | -2,044,950.32 | -2,776,971.15 |
| 资产减值损失(新) | -50,598,726.32 | -730,380,791.93 | -364,587,696.03 | -337,447,486.85 |
| 信用减值损失(新) | 7,289,006.21 | -268,375,173.06 | -80,580,402.28 | -120,962,563.35 |
| 其他收益 | 187,156,275.48 | 1,207,912,797.76 | 741,989,048.4 | 563,557,426.77 |
| 四、营业利润 | 6,426,173,293.95 | 13,527,806,620.67 | 12,316,850,731.07 | 8,586,277,169.84 |
| 加:营业外收入 | 1,289,885.1 | 66,225,235.52 | 48,476,689.27 | 42,692,254.85 |
| 减:营业外支出 | 53,735,885.43 | 600,201,481.77 | 484,891,970.96 | 354,683,115.54 |
| 五、利润总额 | 6,373,727,293.62 | 12,993,830,374.42 | 11,880,435,449.38 | 8,274,286,309.15 |
| 减:所得税费用 | 934,489,523.71 | 1,479,919,620.42 | 1,460,379,990.17 | 1,038,842,756.54 |
| 六、净利润 | 5,439,237,769.91 | 11,513,910,754 | 10,420,055,459.21 | 7,235,443,552.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,439,237,769.91 | 11,513,910,754 | 10,420,055,459.21 | 7,235,443,552.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,394,651,297.16 | 11,565,166,497.81 | 10,426,102,617.04 | 7,200,477,611.91 |
| 少数股东损益 | 44,586,472.75 | -51,255,743.81 | -6,047,157.83 | 34,965,940.7 |
| 扣除非经常损益后的净利润 | 5,328,824,365.82 | 11,068,321,695.12 | 10,102,781,490.65 | 7,016,349,502.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 1.83 | 1.65 | 1.14 |
| (二)稀释每股收益 | 0.85 | 1.83 | 1.65 | 1.14 |
| 八、其他综合收益 | -549,173,431.96 | 980,852,149.74 | 736,934,093.93 | 967,059,175.91 |
| 归属于母公司股东的其他综合收益 | -513,690,450.67 | 895,716,157.42 | 636,747,684.53 | 844,083,795.18 |
| 九、综合收益总额 | 4,890,064,337.95 | 12,494,762,903.74 | 11,156,989,553.14 | 8,202,502,728.52 |
| 归属于母公司股东的综合收益总额 | 4,880,960,846.49 | 12,460,882,655.23 | 11,062,850,301.57 | 8,044,561,407.09 |
| 归属于少数股东的综合收益总额 | 9,103,491.46 | 33,880,248.51 | 94,139,251.57 | 157,941,321.43 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |