伊利股份
(600887)
| 流通市值：1750.34亿 | | | 总市值：1759.08亿 |
| 流通股本：62.94亿 | | | 总股本：63.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 61,932,792,650.11 | 33,018,237,383.48 | 115,779,554,649.3 | 89,039,388,538.88 |
| 营业收入 | 61,776,746,682.68 | 32,938,299,808.43 | 115,393,310,976.69 | 88,732,934,445.43 |
| 利息收入 | 156,045,967.43 | 79,937,575.05 | 386,243,672.61 | 306,454,093.45 |
| 二、营业总成本 | 53,522,127,005.92 | 27,510,573,494.72 | 103,757,353,568.84 | 78,861,832,375.69 |
| 营业成本 | 39,509,196,192.71 | 20,531,241,419.31 | 76,298,833,033.93 | 57,848,045,608.41 |
| 税金及附加 | 412,157,513.36 | 188,561,448.82 | 732,777,483.69 | 525,626,915.15 |
| 销售费用 | 11,334,120,830.98 | 5,588,102,831.51 | 21,982,305,923.27 | 17,151,909,071.81 |
| 管理费用 | 2,335,256,810.9 | 1,244,789,450.49 | 4,465,110,012.57 | 3,375,908,299.41 |
| 研发费用 | 380,304,881.18 | 191,327,593.89 | 869,976,531.8 | 556,309,511.39 |
| 财务费用 | -448,909,223.21 | -233,449,249.3 | -591,649,416.42 | -595,967,030.48 |
| 其中:利息费用 | 575,033,086.11 | 234,173,017.2 | 1,819,520,437.71 | 1,328,990,365.16 |
| 其中:利息收入 | 1,105,925,130.55 | 510,445,137.06 | 2,455,067,393.23 | 1,965,173,211.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,373,567.64 | 12,442,568.17 | -28,153,114.85 | -6,830,565.18 |
| 加:投资收益 | 90,614,687.87 | -812,014.29 | 2,417,330,849.26 | 2,659,345,939.07 |
| 资产处置收益 | -2,776,971.15 | -157,740.53 | -15,203,668.87 | -5,208,912.2 |
| 资产减值损失(新) | -337,447,486.85 | -71,295,541.76 | -4,675,845,573.44 | -686,188,008.08 |
| 信用减值损失(新) | -120,962,563.35 | 13,809,433.51 | -555,019,707.28 | -369,959,191.71 |
| 其他收益 | 563,557,426.77 | 277,232,565.39 | 1,016,458,994.97 | 734,375,190.69 |
| 四、营业利润 | 8,586,277,169.84 | 5,738,883,159.25 | 10,181,768,860.25 | 12,503,090,615.78 |
| 加:营业外收入 | 42,692,254.85 | 34,761,207.36 | 77,796,432.52 | 71,300,329.24 |
| 减:营业外支出 | 354,683,115.54 | 20,111,223.9 | 132,836,299.25 | 70,674,403.61 |
| 五、利润总额 | 8,274,286,309.15 | 5,753,533,142.71 | 10,126,728,993.52 | 12,503,716,541.41 |
| 减:所得税费用 | 1,038,842,756.54 | 808,380,322.62 | 1,663,018,637.87 | 1,606,949,379.21 |
| 六、净利润 | 7,235,443,552.61 | 4,945,152,820.09 | 8,463,710,355.65 | 10,896,767,162.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,235,443,552.61 | 4,945,152,820.09 | 8,463,710,355.65 | 10,896,767,162.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,200,477,611.91 | 4,874,104,242.93 | 8,452,859,993.18 | 10,868,480,345.34 |
| 少数股东损益 | 34,965,940.7 | 71,048,577.16 | 10,850,362.47 | 28,286,816.86 |
| 扣除非经常损益后的净利润 | 7,016,349,502.87 | 4,629,303,049.44 | 6,011,274,945.92 | 8,508,870,024.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.14 | 0.77 | 1.33 | 1.71 |
| (二)稀释每股收益 | 1.14 | 0.77 | 1.33 | 1.71 |
| 八、其他综合收益 | 967,059,175.91 | 273,625,546.68 | -639,001,406.74 | -93,864,572.89 |
| 归属于母公司股东的其他综合收益 | 844,083,795.18 | 252,123,213.42 | -597,034,421.47 | -91,110,277.52 |
| 九、综合收益总额 | 8,202,502,728.52 | 5,218,778,366.77 | 7,824,708,948.91 | 10,802,902,589.31 |
| 归属于母公司股东的综合收益总额 | 8,044,561,407.09 | 5,126,227,456.35 | 7,855,825,571.71 | 10,777,370,067.82 |
| 归属于少数股东的综合收益总额 | 157,941,321.43 | 92,550,910.42 | -31,116,622.8 | 25,532,521.49 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |