苏盐井神
(603299)
| 流通市值：83.63亿 | | | 总市值：84.11亿 |
| 流通股本：7.77亿 | | | 总股本：7.82亿 |
| 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 | 3,357,281,386.58 | 2,358,409,297.51 | 1,267,762,905.47 | 5,343,995,157.72 |
| 营业收入 | 3,357,281,386.58 | 2,358,409,297.51 | 1,267,762,905.47 | 5,343,995,157.72 |
| 二、营业总成本 | 2,953,926,220.18 | 2,043,799,956.57 | 1,095,037,146.83 | 4,551,845,294.77 |
| 营业成本 | 2,180,430,985.82 | 1,534,887,717.24 | 864,028,763.71 | 3,440,191,355.67 |
| 税金及附加 | 93,927,435.24 | 59,046,925.24 | 28,548,560.06 | 121,789,410.5 |
| 销售费用 | 297,330,974.51 | 195,755,535.16 | 97,546,847.81 | 431,909,264.14 |
| 管理费用 | 197,435,041.69 | 130,275,527.31 | 62,720,691.38 | 330,153,948.74 |
| 研发费用 | 192,252,721.28 | 124,800,896.8 | 36,108,586.08 | 239,034,462.31 |
| 财务费用 | -7,450,938.36 | -966,645.18 | 6,083,697.79 | -11,233,146.59 |
| 其中:利息费用 | 14,176,260.73 | 9,718,544.65 | 5,725,679.62 | 35,303,474.93 |
| 其中:利息收入 | 26,138,184.9 | 14,190,027.75 | 2,809,606.53 | 57,842,154.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 149,449.42 |
| 加:投资收益 | - | - | - | 5,433,952.56 |
| 资产处置收益 | 97,699,779.04 | 67,150,754.58 | -10,878.6 | 41,806,999.14 |
| 资产减值损失(新) | 68,574.08 | - | 2,321,037.3 | -3,018,198.43 |
| 信用减值损失(新) | -4,139,445.59 | -3,436,865.97 | -5,059,623.22 | -7,595,068.39 |
| 其他收益 | 59,621,733.85 | 37,287,496.45 | 22,496,654.02 | 98,609,084.46 |
| 四、营业利润 | 556,605,807.78 | 415,610,726 | 192,472,948.14 | 927,536,081.71 |
| 加:营业外收入 | 1,793,268.09 | 1,086,039.77 | 718,326.98 | 4,610,391.13 |
| 减:营业外支出 | 2,112,938.42 | 965,752.83 | 207,825.8 | 5,881,494.76 |
| 五、利润总额 | 556,286,137.45 | 415,731,012.94 | 192,983,449.32 | 926,264,978.08 |
| 减:所得税费用 | 139,647,994.68 | 67,252,642.76 | 28,139,041.2 | 146,605,757.37 |
| 六、净利润 | 416,638,142.77 | 348,478,370.18 | 164,844,408.12 | 779,659,220.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 416,638,142.77 | 348,478,370.18 | 164,844,408.12 | 779,659,220.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 409,903,660.86 | 344,207,998.8 | 161,516,522.43 | 769,019,491.33 |
| 少数股东损益 | 6,734,481.91 | 4,270,371.38 | 3,327,885.69 | 10,639,729.38 |
| 扣除非经常损益后的净利润 | 303,722,242.68 | 269,948,382.25 | 145,338,647.03 | 691,985,683.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.44 | 0.21 | 0.98 |
| (二)稀释每股收益 | 0.52 | 0.44 | 0.21 | 0.98 |
| 八、其他综合收益 | 662,673.49 | 662,673.49 | - | 67,880.82 |
| 归属于母公司股东的其他综合收益 | 662,673.49 | 662,673.49 | - | 67,880.82 |
| 九、综合收益总额 | 417,300,816.26 | 349,141,043.67 | 164,844,408.12 | 779,727,101.53 |
| 归属于母公司股东的综合收益总额 | 410,566,334.35 | 344,870,672.29 | 161,516,522.43 | 769,087,372.15 |
| 归属于少数股东的综合收益总额 | 6,734,481.91 | 4,270,371.38 | 3,327,885.69 | 10,639,729.38 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |