苏盐井神
(603299)
| 流通市值：69.23亿 | | | 总市值：70.30亿 |
| 流通股本：7.70亿 | | | 总股本：7.82亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,185,126,740.41 | 2,901,490,987.08 | 1,544,319,898.19 | 5,969,096,031.06 |
| 营业收入 | 4,185,126,740.41 | 2,901,490,987.08 | 1,544,319,898.19 | 5,969,096,031.06 |
| 二、营业总成本 | 3,565,203,911.33 | 2,426,558,126.02 | 1,300,335,321.66 | 5,014,673,751.1 |
| 营业成本 | 2,791,353,199.21 | 1,933,947,195.74 | 1,065,230,950.19 | 3,972,754,993.62 |
| 税金及附加 | 92,859,790.11 | 63,629,958.72 | 31,121,768.59 | 136,157,484.42 |
| 销售费用 | 312,263,082.66 | 196,058,958.44 | 95,717,738.33 | 409,174,473.84 |
| 管理费用 | 209,969,349.91 | 141,252,450.14 | 62,958,392.63 | 295,349,809.62 |
| 研发费用 | 152,963,004.25 | 87,577,885.63 | 40,604,953.64 | 166,786,699.9 |
| 财务费用 | 5,795,485.19 | 4,091,677.35 | 4,701,518.28 | 34,450,289.7 |
| 其中:利息费用 | 37,041,689.29 | 25,452,420.92 | 6,758,494.06 | 48,553,888.77 |
| 其中:利息收入 | 30,526,994.55 | 22,654,127.18 | 8,924,669.7 | 25,798,675.01 |
| 加:公允价值变动收益 | - | - | - | -1,088,512.31 |
| 加:投资收益 | 10,859,913.56 | 5,724,992.16 | 3,293,368.93 | 15,471,184.34 |
| 资产处置收益 | 5,842,802.4 | 64,158 | 61,711.29 | 7,523,708.68 |
| 资产减值损失(新) | 1,913,804.68 | 3,103,639.88 | - | -18,764,627.01 |
| 信用减值损失(新) | -14,486,418.22 | -16,814,783.4 | -10,674,729.57 | -635,306.03 |
| 其他收益 | 45,087,180.64 | 30,906,354.11 | 17,385,227.3 | 82,098,674.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 669,140,112.14 | 497,917,221.81 | 254,050,154.48 | 1,039,027,402.5 |
| 加:营业外收入 | 2,483,737.42 | 1,819,169.45 | 793,446.35 | 3,185,496.6 |
| 减:营业外支出 | 3,282,869.19 | 1,968,789.43 | 1,697,031.69 | 22,900,487.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 668,340,980.37 | 497,767,601.83 | 253,146,569.14 | 1,019,312,411.27 |
| 减:所得税费用 | 121,319,433.25 | 92,785,037.39 | 44,472,380.85 | 197,896,527.81 |
| 六、净利润 | 547,021,547.12 | 404,982,564.44 | 208,674,188.29 | 821,415,883.46 |
| 持续经营净利润 | 547,021,547.12 | 404,982,564.44 | 208,674,188.29 | 821,415,883.46 |
| 归属于母公司股东的净利润 | 543,572,028.78 | 404,864,466.85 | 205,803,348.07 | 803,922,985.85 |
| 少数股东损益 | 3,449,518.34 | 118,097.59 | 2,870,840.22 | 17,492,897.61 |
| (一)基本每股收益 | 0.69 | 0.51 | 0.26 | 1.04 |
| (二)稀释每股收益 | 0.69 | 0.51 | 0.26 | 1.04 |
| 八、其他综合收益 | 555,840.23 | 555,840.23 | 115,920.09 | 848,340.08 |
| 归属于母公司股东的其他综合收益 | 555,840.23 | 555,840.23 | 115,920.09 | 848,340.08 |
| 九、综合收益总额 | 547,577,387.35 | 405,538,404.67 | 208,790,108.38 | 822,264,223.54 |
| 归属于母公司股东的综合收益总额 | 544,127,869.01 | 405,420,307.08 | 205,919,268.16 | 804,771,325.93 |
| 归属于少数股东的综合收益总额 | 3,449,518.34 | 118,097.59 | 2,870,840.22 | 17,492,897.61 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |