苏能股份
(600925)
| 流通市值：74.04亿 | | | 总市值：317.58亿 |
| 流通股本：16.06亿 | | | 总股本：68.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,521,721,036.08 | 12,667,114,777.51 | 8,759,702,490.44 | 5,573,495,492.31 |
| 营业收入 | 3,521,721,036.08 | 12,667,114,777.51 | 8,759,702,490.44 | 5,573,495,492.31 |
| 二、营业总成本 | 3,172,704,332.38 | 11,452,328,471.33 | 8,119,805,064.12 | 5,210,291,585.82 |
| 营业成本 | 2,627,914,487.66 | 9,296,294,370.07 | 6,622,678,628.33 | 4,258,134,631.64 |
| 税金及附加 | 154,743,603.1 | 604,440,172.74 | 430,763,450.94 | 275,441,915.9 |
| 销售费用 | 21,782,913.05 | 88,732,441.4 | 62,880,732.56 | 43,685,651.29 |
| 管理费用 | 256,496,370.92 | 955,715,557.16 | 710,585,132.12 | 402,657,223.34 |
| 研发费用 | 39,851,503.58 | 298,263,458.41 | 150,025,958.88 | 140,051,532.29 |
| 财务费用 | 71,915,454.07 | 208,882,471.55 | 142,871,161.29 | 90,320,631.36 |
| 其中:利息费用 | 22,804,991.53 | 132,103,784.49 | 78,050,153.17 | 56,211,188.84 |
| 其中:利息收入 | 5,955,317.97 | 68,245,373.01 | 47,097,368.44 | 25,891,797.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,500,000 | -23,698,552.68 | -11,500,979.64 | -3,794,135.36 |
| 资产处置收益 | 36,772.78 | 1,284,890.98 | 1,046,796.09 | 568,408.16 |
| 资产减值损失(新) | 902,002.54 | -3,203,893.51 | -1,803,188.27 | -1,167,984.98 |
| 信用减值损失(新) | -30,138,504.01 | 514,072.71 | 2,172,426.18 | 13,403,352.19 |
| 其他收益 | 6,244,794.84 | 41,117,697.91 | 32,177,771.05 | 19,899,361.68 |
| 四、营业利润 | 318,561,769.85 | 1,230,800,521.59 | 661,990,251.73 | 392,112,908.18 |
| 加:营业外收入 | 1,286,051.2 | 21,514,221.62 | 8,364,953.07 | 1,711,072.13 |
| 减:营业外支出 | 4,751,153.65 | 40,519,957.42 | 28,843,470.08 | 12,519,469.97 |
| 五、利润总额 | 315,096,667.4 | 1,211,794,785.79 | 641,511,734.72 | 381,304,510.34 |
| 减:所得税费用 | 84,474,886.47 | 746,921,066.96 | 281,209,220.19 | 182,739,571.23 |
| 六、净利润 | 230,621,780.93 | 464,873,718.83 | 360,302,514.53 | 198,564,939.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 230,621,780.93 | 464,873,718.83 | 360,302,514.53 | 198,564,939.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,531,469.09 | 225,289,191.09 | 187,967,197.04 | 93,190,624 |
| 少数股东损益 | 35,090,311.84 | 239,584,527.74 | 172,335,317.49 | 105,374,315.11 |
| 扣除非经常损益后的净利润 | 193,825,847.54 | 204,413,168.72 | 177,093,093.71 | 81,837,903.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益 | 5,148,927 | 25,149,876.12 | 4,432,307.55 | -4,748,372.13 |
| 归属于母公司股东的其他综合收益 | 5,148,927 | 24,690,143.62 | 4,220,807.55 | -4,748,372.13 |
| 九、综合收益总额 | 235,770,707.93 | 490,023,594.95 | 364,734,822.08 | 193,816,566.98 |
| 归属于母公司股东的综合收益总额 | 200,680,396.09 | 249,979,334.71 | 192,188,004.59 | 88,442,251.87 |
| 归属于少数股东的综合收益总额 | 35,090,311.84 | 240,044,260.24 | 172,546,817.49 | 105,374,315.11 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |