苏能股份
(600925)
| 流通市值：88.98亿 | | | 总市值：381.64亿 |
| 流通股本：16.06亿 | | | 总股本：68.89亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,422,463,260.56 | 6,727,574,463.25 | 3,281,417,309.34 | 12,028,747,260 |
| 营业收入 | 10,422,463,260.56 | 6,727,574,463.25 | 3,281,417,309.34 | 12,028,747,260 |
| 二、营业总成本 | 8,479,747,002.88 | 5,366,660,169.84 | 2,636,304,102.67 | 8,815,702,864.07 |
| 营业成本 | 6,916,363,605.65 | 4,374,697,004.44 | 2,172,549,608.48 | 6,858,882,417.34 |
| 税金及附加 | 451,244,342.5 | 282,107,109.67 | 127,600,619.94 | 572,310,594.9 |
| 销售费用 | 69,098,541.49 | 48,366,444.94 | 28,783,041.59 | 91,945,034.36 |
| 管理费用 | 675,068,679.54 | 429,075,869.98 | 215,419,004.92 | 831,894,312.69 |
| 研发费用 | 234,570,329.57 | 136,951,972.59 | 44,952,704.78 | 323,084,343.39 |
| 财务费用 | 133,401,504.13 | 95,461,768.22 | 46,999,122.96 | 137,586,161.39 |
| 其中:利息费用 | 121,657,428.62 | 79,483,427.19 | 75,042,439.67 | 118,888,252.73 |
| 其中:利息收入 | 93,031,453.18 | 64,385,540.42 | 39,130,675.84 | 146,064,644.49 |
| 加:投资收益 | 1,925,335.21 | 1,686,963.08 | 9,087,621.38 | 9,916,133.62 |
| 资产处置收益 | 3,339,710.66 | 1,300,032.77 | 503,541.66 | 5,681,942.54 |
| 资产减值损失(新) | -2,169,233.52 | -4,983,664.67 | 6,760,936.28 | -12,535,839.49 |
| 信用减值损失(新) | -14,038,446 | -8,232,919.64 | -1,308,535.36 | -15,545,637.68 |
| 其他收益 | 35,338,759.16 | 23,150,605.42 | 11,278,810.99 | 86,305,842.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,967,112,383.19 | 1,373,835,310.37 | 671,435,581.62 | 3,286,866,837.14 |
| 加:营业外收入 | 6,251,070.83 | 1,882,977.27 | 2,605,096.44 | 44,573,595.51 |
| 减:营业外支出 | 21,840,289.06 | 10,737,515.85 | 4,461,956.66 | 32,320,833.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,951,523,164.96 | 1,364,980,771.79 | 669,578,721.4 | 3,299,119,598.96 |
| 减:所得税费用 | 510,170,664.15 | 302,158,961.48 | 175,318,240.47 | 673,803,102.05 |
| 六、净利润 | 1,441,352,500.81 | 1,062,821,810.31 | 494,260,480.93 | 2,625,316,496.91 |
| 持续经营净利润 | 1,441,352,500.81 | 1,062,821,810.31 | 494,260,480.93 | 2,625,316,496.91 |
| 归属于母公司股东的净利润 | 1,252,033,549.63 | 944,542,657.7 | 445,423,029.98 | 2,396,264,981.14 |
| 少数股东损益 | 189,318,951.18 | 118,279,152.61 | 48,837,450.95 | 229,051,515.77 |
| (一)基本每股收益 | 0.18 | 0.14 | 0.06 | 0.36 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.06 | 0.36 |
| 八、其他综合收益 | 2,713,853.46 | 1,589,149.8 | 170,596.44 | 918,353.07 |
| 归属于母公司股东的其他综合收益 | 2,514,345.96 | 1,480,470.07 | 170,596.44 | 1,049,623.07 |
| 九、综合收益总额 | 1,444,066,354.27 | 1,064,410,960.11 | 494,431,077.37 | 2,626,234,849.98 |
| 归属于母公司股东的综合收益总额 | 1,254,547,895.59 | 946,023,127.77 | 445,593,626.42 | 2,397,314,604.21 |
| 归属于少数股东的综合收益总额 | 189,518,458.68 | 118,387,832.34 | 48,837,450.95 | 228,920,245.77 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |