苏能股份
(600925)
| 流通市值：81.75亿 | | | 总市值：350.64亿 |
| 流通股本：16.06亿 | | | 总股本：68.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,150,508,859 | 14,182,383,203.42 | 10,422,463,260.56 | 6,727,574,463.25 |
| 营业收入 | 3,150,508,859 | 14,182,383,203.42 | 10,422,463,260.56 | 6,727,574,463.25 |
| 二、营业总成本 | 2,809,619,282.37 | 11,724,443,528.9 | 8,479,747,002.88 | 5,366,660,169.84 |
| 营业成本 | 2,334,036,562.06 | 9,582,995,813.23 | 6,916,363,605.65 | 4,374,697,004.44 |
| 税金及附加 | 143,451,361.36 | 645,238,956.04 | 451,244,342.5 | 282,107,109.67 |
| 销售费用 | 23,151,359.68 | 93,727,137.97 | 69,098,541.49 | 48,366,444.94 |
| 管理费用 | 213,642,845.44 | 976,605,342.6 | 675,068,679.54 | 429,075,869.98 |
| 研发费用 | 45,362,341.68 | 280,799,530.65 | 234,570,329.57 | 136,951,972.59 |
| 财务费用 | 49,974,812.15 | 145,076,748.41 | 133,401,504.13 | 95,461,768.22 |
| 其中:利息费用 | 20,592,071.13 | 146,047,805.83 | 121,657,428.62 | 79,483,427.19 |
| 其中:利息收入 | 2,294,355.19 | 112,519,354.04 | 93,031,453.18 | 64,385,540.42 |
| 加:投资收益 | 926,076.54 | 4,187,115.7 | 1,925,335.21 | 1,686,963.08 |
| 资产处置收益 | 156,424.38 | 38,838,762.23 | 3,339,710.66 | 1,300,032.77 |
| 资产减值损失(新) | -606,255.63 | -20,915,601.98 | -2,169,233.52 | -4,983,664.67 |
| 信用减值损失(新) | 283,138.5 | -69,486,783.46 | -14,038,446 | -8,232,919.64 |
| 其他收益 | 11,442,505.09 | 44,788,056.79 | 35,338,759.16 | 23,150,605.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 353,091,465.51 | 2,455,351,223.8 | 1,967,112,383.19 | 1,373,835,310.37 |
| 加:营业外收入 | 773,120.02 | 11,235,525.99 | 6,251,070.83 | 1,882,977.27 |
| 减:营业外支出 | 1,255,134.81 | 133,310,446.86 | 21,840,289.06 | 10,737,515.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 352,609,450.72 | 2,333,276,302.93 | 1,951,523,164.96 | 1,364,980,771.79 |
| 减:所得税费用 | 93,805,899.01 | 705,356,871.88 | 510,170,664.15 | 302,158,961.48 |
| 六、净利润 | 258,803,551.71 | 1,627,919,431.05 | 1,441,352,500.81 | 1,062,821,810.31 |
| 持续经营净利润 | 258,803,551.71 | 1,627,919,431.05 | 1,441,352,500.81 | 1,062,821,810.31 |
| 归属于母公司股东的净利润 | 201,672,209.12 | 1,385,269,672.3 | 1,252,033,549.63 | 944,542,657.7 |
| 少数股东损益 | 57,131,342.59 | 242,649,758.75 | 189,318,951.18 | 118,279,152.61 |
| (一)基本每股收益 | 0.03 | 0.2 | 0.18 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.2 | 0.18 | 0.14 |
| 八、其他综合收益 | -2,735,166.07 | -11,645,220.82 | 2,713,853.46 | 1,589,149.8 |
| 归属于母公司股东的其他综合收益 | -2,735,166.07 | -11,389,602.29 | 2,514,345.96 | 1,480,470.07 |
| 九、综合收益总额 | 256,068,385.64 | 1,616,274,210.23 | 1,444,066,354.27 | 1,064,410,960.11 |
| 归属于母公司股东的综合收益总额 | 198,937,043.05 | 1,373,880,070.01 | 1,254,547,895.59 | 946,023,127.77 |
| 归属于少数股东的综合收益总额 | 57,131,342.59 | 242,394,140.22 | 189,518,458.68 | 118,387,832.34 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |