苏能股份
(600925)
| 流通市值：80.30亿 | | | 总市值：344.44亿 |
| 流通股本：16.06亿 | | | 总股本：68.89亿 |
| 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 | 5,573,495,492.31 | 3,150,508,859 | 14,182,383,203.42 | 10,422,463,260.56 |
| 营业收入 | 5,573,495,492.31 | 3,150,508,859 | 14,182,383,203.42 | 10,422,463,260.56 |
| 二、营业总成本 | 5,210,291,585.82 | 2,809,619,282.37 | 11,724,443,528.9 | 8,479,747,002.88 |
| 营业成本 | 4,258,134,631.64 | 2,334,036,562.06 | 9,582,995,813.23 | 6,916,363,605.65 |
| 税金及附加 | 275,441,915.9 | 143,451,361.36 | 645,238,956.04 | 451,244,342.5 |
| 销售费用 | 43,685,651.29 | 23,151,359.68 | 93,727,137.97 | 69,098,541.49 |
| 管理费用 | 402,657,223.34 | 213,642,845.44 | 976,605,342.6 | 675,068,679.54 |
| 研发费用 | 140,051,532.29 | 45,362,341.68 | 280,799,530.65 | 234,570,329.57 |
| 财务费用 | 90,320,631.36 | 49,974,812.15 | 145,076,748.41 | 133,401,504.13 |
| 其中:利息费用 | 56,211,188.84 | 20,592,071.13 | 146,047,805.83 | 121,657,428.62 |
| 其中:利息收入 | 25,891,797.91 | 2,294,355.19 | 112,519,354.04 | 93,031,453.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,794,135.36 | 926,076.54 | 4,187,115.7 | 1,925,335.21 |
| 资产处置收益 | 568,408.16 | 156,424.38 | 38,838,762.23 | 3,339,710.66 |
| 资产减值损失(新) | -1,167,984.98 | -606,255.63 | -20,915,601.98 | -2,169,233.52 |
| 信用减值损失(新) | 13,403,352.19 | 283,138.5 | -69,486,783.46 | -14,038,446 |
| 其他收益 | 19,899,361.68 | 11,442,505.09 | 44,788,056.79 | 35,338,759.16 |
| 四、营业利润 | 392,112,908.18 | 353,091,465.51 | 2,455,351,223.8 | 1,967,112,383.19 |
| 加:营业外收入 | 1,711,072.13 | 773,120.02 | 11,235,525.99 | 6,251,070.83 |
| 减:营业外支出 | 12,519,469.97 | 1,255,134.81 | 133,310,446.86 | 21,840,289.06 |
| 五、利润总额 | 381,304,510.34 | 352,609,450.72 | 2,333,276,302.93 | 1,951,523,164.96 |
| 减:所得税费用 | 182,739,571.23 | 93,805,899.01 | 705,356,871.88 | 510,170,664.15 |
| 六、净利润 | 198,564,939.11 | 258,803,551.71 | 1,627,919,431.05 | 1,441,352,500.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,564,939.11 | 258,803,551.71 | 1,627,919,431.05 | 1,441,352,500.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,190,624 | 201,672,209.12 | 1,385,269,672.3 | 1,252,033,549.63 |
| 少数股东损益 | 105,374,315.11 | 57,131,342.59 | 242,649,758.75 | 189,318,951.18 |
| 扣除非经常损益后的净利润 | 81,837,903.19 | 192,197,888.69 | 1,415,744,141.36 | 1,231,257,847.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.2 | 0.18 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.2 | 0.18 |
| 八、其他综合收益 | -4,748,372.13 | -2,735,166.07 | -11,645,220.82 | 2,713,853.46 |
| 归属于母公司股东的其他综合收益 | -4,748,372.13 | -2,735,166.07 | -11,389,602.29 | 2,514,345.96 |
| 九、综合收益总额 | 193,816,566.98 | 256,068,385.64 | 1,616,274,210.23 | 1,444,066,354.27 |
| 归属于母公司股东的综合收益总额 | 88,442,251.87 | 198,937,043.05 | 1,373,880,070.01 | 1,254,547,895.59 |
| 归属于少数股东的综合收益总额 | 105,374,315.11 | 57,131,342.59 | 242,394,140.22 | 189,518,458.68 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |