伊利股份
(600887)
| 流通市值：1997.69亿 | | | 总市值：2007.67亿 |
| 流通股本：62.94亿 | | | 总股本：63.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,813,317,667.45 | 64,489,715,236.16 | 34,824,961,423.65 | 115,931,105,774.99 |
| 营业收入 | 93,581,518,865.47 | 64,330,936,547.38 | 34,741,223,880.93 | 115,636,231,250.05 |
| 利息收入 | 231,798,801.98 | 158,778,688.78 | 83,737,542.72 | 294,874,524.94 |
| 二、营业总成本 | 80,867,304,669.86 | 55,134,220,357.07 | 28,624,146,276.02 | 102,790,667,468.01 |
| 营业成本 | 60,070,897,738.64 | 40,894,077,275.25 | 21,409,381,174.35 | 75,653,843,800.99 |
| 税金及附加 | 631,867,511.4 | 465,177,752 | 226,077,961.24 | 672,487,662.41 |
| 销售费用 | 16,752,685,169.5 | 11,432,167,134.28 | 5,820,246,404.9 | 21,544,580,668.38 |
| 管理费用 | 3,618,410,704.32 | 2,470,895,867.58 | 1,277,333,339.43 | 4,695,602,170.41 |
| 研发费用 | 632,216,501.72 | 397,446,008.4 | 170,119,070.51 | 915,007,208.81 |
| 财务费用 | -838,772,955.72 | -525,543,680.44 | -279,011,674.41 | -690,854,042.99 |
| 其中:利息费用 | 776,563,293.75 | 561,928,429.5 | 266,188,213.61 | 1,366,436,483.7 |
| 其中:利息收入 | 1,619,936,466.45 | 1,069,163,425.59 | 526,593,009.06 | 2,170,117,464.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -165,981,763.92 | -169,943,340.5 | -66,684,997.7 | 37,778,427.32 |
| 加:投资收益 | 326,886,390.19 | 212,938,217.98 | 135,820,725.26 | 147,155,879.24 |
| 资产处置收益 | 15,884,114.68 | 18,959,956.93 | 12,375,863.39 | -6,722,825.64 |
| 资产减值损失(新) | -2,540,622,384.76 | -2,455,875,173.02 | -50,598,726.32 | -730,380,791.93 |
| 信用减值损失(新) | -87,832,574.48 | -4,906,718.67 | 7,289,006.21 | -268,375,173.06 |
| 其他收益 | 781,924,702.23 | 555,718,943.65 | 187,156,275.48 | 1,207,912,797.76 |
| 四、营业利润 | 11,276,271,481.53 | 7,512,386,765.46 | 6,426,173,293.95 | 13,527,806,620.67 |
| 加:营业外收入 | 12,224,628.02 | 8,539,040.96 | 1,289,885.1 | 66,225,235.52 |
| 减:营业外支出 | 288,349,251.04 | 206,451,361.05 | 53,735,885.43 | 600,201,481.77 |
| 五、利润总额 | 11,000,146,858.51 | 7,314,474,445.37 | 6,373,727,293.62 | 12,993,830,374.42 |
| 减:所得税费用 | 2,360,792,207.81 | 1,790,782,129.57 | 934,489,523.71 | 1,479,919,620.42 |
| 六、净利润 | 8,639,354,650.7 | 5,523,692,315.8 | 5,439,237,769.91 | 11,513,910,754 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,639,354,650.7 | 5,523,692,315.8 | 5,439,237,769.91 | 11,513,910,754 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,803,770,151.52 | 5,758,628,097.79 | 5,394,651,297.16 | 11,565,166,497.81 |
| 少数股东损益 | -164,415,500.82 | -234,935,781.99 | 44,586,472.75 | -51,255,743.81 |
| 扣除非经常损益后的净利润 | 8,532,200,099.99 | 5,595,762,517.76 | 5,328,824,365.82 | 11,068,321,695.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 0.91 | 0.85 | 1.83 |
| (二)稀释每股收益 | 1.39 | 0.91 | 0.85 | 1.83 |
| 八、其他综合收益 | -951,122,190.48 | -1,042,355,186.99 | -549,173,431.96 | 980,852,149.74 |
| 归属于母公司股东的其他综合收益 | -883,275,824.11 | -988,864,492.28 | -513,690,450.67 | 895,716,157.42 |
| 九、综合收益总额 | 7,688,232,460.22 | 4,481,337,128.81 | 4,890,064,337.95 | 12,494,762,903.74 |
| 归属于母公司股东的综合收益总额 | 7,920,494,327.41 | 4,769,763,605.51 | 4,880,960,846.49 | 12,460,882,655.23 |
| 归属于少数股东的综合收益总额 | -232,261,867.19 | -288,426,476.7 | 9,103,491.46 | 33,880,248.51 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |