伊利股份
(600887)
| 流通市值：1847.27亿 | | | 总市值：1856.49亿 |
| 流通股本：62.94亿 | | | 总股本：63.25亿 |
| 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 | 90,563,616,525.12 | 61,932,792,650.11 | 33,018,237,383.48 | 115,779,554,649.3 |
| 营业收入 | 90,340,548,118.19 | 61,776,746,682.68 | 32,938,299,808.43 | 115,393,310,976.69 |
| 利息收入 | 223,068,406.93 | 156,045,967.43 | 79,937,575.05 | 386,243,672.61 |
| 二、营业总成本 | 78,822,284,185.67 | 53,522,127,005.92 | 27,510,573,494.72 | 103,757,353,568.84 |
| 营业成本 | 58,429,607,227.03 | 39,509,196,192.71 | 20,531,241,419.31 | 76,298,833,033.93 |
| 税金及附加 | 496,701,387.87 | 412,157,513.36 | 188,561,448.82 | 732,777,483.69 |
| 销售费用 | 16,552,963,553.94 | 11,334,120,830.98 | 5,588,102,831.51 | 21,982,305,923.27 |
| 管理费用 | 3,474,093,858.11 | 2,335,256,810.9 | 1,244,789,450.49 | 4,465,110,012.57 |
| 研发费用 | 627,680,048.05 | 380,304,881.18 | 191,327,593.89 | 869,976,531.8 |
| 财务费用 | -758,761,889.33 | -448,909,223.21 | -233,449,249.3 | -591,649,416.42 |
| 其中:利息费用 | 835,299,952.62 | 575,033,086.11 | 234,173,017.2 | 1,819,520,437.71 |
| 其中:利息收入 | 1,658,930,036.99 | 1,105,925,130.55 | 510,445,137.06 | 2,455,067,393.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 106,287,335.49 | -17,373,567.64 | 12,442,568.17 | -28,153,114.85 |
| 加:投资收益 | 174,455,056.36 | 90,614,687.87 | -812,014.29 | 2,417,330,849.26 |
| 资产处置收益 | -2,044,950.32 | -2,776,971.15 | -157,740.53 | -15,203,668.87 |
| 资产减值损失(新) | -364,587,696.03 | -337,447,486.85 | -71,295,541.76 | -4,675,845,573.44 |
| 信用减值损失(新) | -80,580,402.28 | -120,962,563.35 | 13,809,433.51 | -555,019,707.28 |
| 其他收益 | 741,989,048.4 | 563,557,426.77 | 277,232,565.39 | 1,016,458,994.97 |
| 四、营业利润 | 12,316,850,731.07 | 8,586,277,169.84 | 5,738,883,159.25 | 10,181,768,860.25 |
| 加:营业外收入 | 48,476,689.27 | 42,692,254.85 | 34,761,207.36 | 77,796,432.52 |
| 减:营业外支出 | 484,891,970.96 | 354,683,115.54 | 20,111,223.9 | 132,836,299.25 |
| 五、利润总额 | 11,880,435,449.38 | 8,274,286,309.15 | 5,753,533,142.71 | 10,126,728,993.52 |
| 减:所得税费用 | 1,460,379,990.17 | 1,038,842,756.54 | 808,380,322.62 | 1,663,018,637.87 |
| 六、净利润 | 10,420,055,459.21 | 7,235,443,552.61 | 4,945,152,820.09 | 8,463,710,355.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,420,055,459.21 | 7,235,443,552.61 | 4,945,152,820.09 | 8,463,710,355.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,426,102,617.04 | 7,200,477,611.91 | 4,874,104,242.93 | 8,452,859,993.18 |
| 少数股东损益 | -6,047,157.83 | 34,965,940.7 | 71,048,577.16 | 10,850,362.47 |
| 扣除非经常损益后的净利润 | 10,102,781,490.65 | 7,016,349,502.87 | 4,629,303,049.44 | 6,011,274,945.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.65 | 1.14 | 0.77 | 1.33 |
| (二)稀释每股收益 | 1.65 | 1.14 | 0.77 | 1.33 |
| 八、其他综合收益 | 736,934,093.93 | 967,059,175.91 | 273,625,546.68 | -639,001,406.74 |
| 归属于母公司股东的其他综合收益 | 636,747,684.53 | 844,083,795.18 | 252,123,213.42 | -597,034,421.47 |
| 九、综合收益总额 | 11,156,989,553.14 | 8,202,502,728.52 | 5,218,778,366.77 | 7,824,708,948.91 |
| 归属于母公司股东的综合收益总额 | 11,062,850,301.57 | 8,044,561,407.09 | 5,126,227,456.35 | 7,855,825,571.71 |
| 归属于少数股东的综合收益总额 | 94,139,251.57 | 157,941,321.43 | 92,550,910.42 | -31,116,622.8 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |