苏能股份
(600925)
| 流通市值：72.91亿 | | | 总市值：312.76亿 |
| 流通股本：16.06亿 | | | 总股本：68.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,759,702,490.44 | 5,573,495,492.31 | 3,150,508,859 | 14,182,383,203.42 |
| 营业收入 | 8,759,702,490.44 | 5,573,495,492.31 | 3,150,508,859 | 14,182,383,203.42 |
| 二、营业总成本 | 8,119,805,064.12 | 5,210,291,585.82 | 2,809,619,282.37 | 11,724,443,528.9 |
| 营业成本 | 6,622,678,628.33 | 4,258,134,631.64 | 2,334,036,562.06 | 9,582,995,813.23 |
| 税金及附加 | 430,763,450.94 | 275,441,915.9 | 143,451,361.36 | 645,238,956.04 |
| 销售费用 | 62,880,732.56 | 43,685,651.29 | 23,151,359.68 | 93,727,137.97 |
| 管理费用 | 710,585,132.12 | 402,657,223.34 | 213,642,845.44 | 976,605,342.6 |
| 研发费用 | 150,025,958.88 | 140,051,532.29 | 45,362,341.68 | 280,799,530.65 |
| 财务费用 | 142,871,161.29 | 90,320,631.36 | 49,974,812.15 | 145,076,748.41 |
| 其中:利息费用 | 78,050,153.17 | 56,211,188.84 | 20,592,071.13 | 146,047,805.83 |
| 其中:利息收入 | 47,097,368.44 | 25,891,797.91 | 2,294,355.19 | 112,519,354.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -11,500,979.64 | -3,794,135.36 | 926,076.54 | 4,187,115.7 |
| 资产处置收益 | 1,046,796.09 | 568,408.16 | 156,424.38 | 38,838,762.23 |
| 资产减值损失(新) | -1,803,188.27 | -1,167,984.98 | -606,255.63 | -20,915,601.98 |
| 信用减值损失(新) | 2,172,426.18 | 13,403,352.19 | 283,138.5 | -69,486,783.46 |
| 其他收益 | 32,177,771.05 | 19,899,361.68 | 11,442,505.09 | 44,788,056.79 |
| 四、营业利润 | 661,990,251.73 | 392,112,908.18 | 353,091,465.51 | 2,455,351,223.8 |
| 加:营业外收入 | 8,364,953.07 | 1,711,072.13 | 773,120.02 | 11,235,525.99 |
| 减:营业外支出 | 28,843,470.08 | 12,519,469.97 | 1,255,134.81 | 133,310,446.86 |
| 五、利润总额 | 641,511,734.72 | 381,304,510.34 | 352,609,450.72 | 2,333,276,302.93 |
| 减:所得税费用 | 281,209,220.19 | 182,739,571.23 | 93,805,899.01 | 705,356,871.88 |
| 六、净利润 | 360,302,514.53 | 198,564,939.11 | 258,803,551.71 | 1,627,919,431.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 360,302,514.53 | 198,564,939.11 | 258,803,551.71 | 1,627,919,431.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 187,967,197.04 | 93,190,624 | 201,672,209.12 | 1,385,269,672.3 |
| 少数股东损益 | 172,335,317.49 | 105,374,315.11 | 57,131,342.59 | 242,649,758.75 |
| 扣除非经常损益后的净利润 | 177,093,093.71 | 81,837,903.19 | 192,197,888.69 | 1,415,744,141.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.03 | 0.2 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.03 | 0.2 |
| 八、其他综合收益 | 4,432,307.55 | -4,748,372.13 | -2,735,166.07 | -11,645,220.82 |
| 归属于母公司股东的其他综合收益 | 4,220,807.55 | -4,748,372.13 | -2,735,166.07 | -11,389,602.29 |
| 九、综合收益总额 | 364,734,822.08 | 193,816,566.98 | 256,068,385.64 | 1,616,274,210.23 |
| 归属于母公司股东的综合收益总额 | 192,188,004.59 | 88,442,251.87 | 198,937,043.05 | 1,373,880,070.01 |
| 归属于少数股东的综合收益总额 | 172,546,817.49 | 105,374,315.11 | 57,131,342.59 | 242,394,140.22 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |