苏盐井神
(603299)
| 流通市值：81.56亿 | | | 总市值：99.80亿 |
| 流通股本：7.81亿 | | | 总股本：9.55亿 |
| 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 | 1,154,514,562.71 | 4,506,156,605.17 | 3,357,281,386.58 | 2,358,409,297.51 |
| 营业收入 | 1,154,514,562.71 | 4,506,156,605.17 | 3,357,281,386.58 | 2,358,409,297.51 |
| 二、营业总成本 | 1,029,093,292.45 | 4,087,329,634.9 | 2,953,926,220.18 | 2,043,799,956.57 |
| 营业成本 | 809,368,717.15 | 2,946,577,299.1 | 2,180,430,985.82 | 1,534,887,717.24 |
| 税金及附加 | 26,669,732.92 | 123,746,534.66 | 93,927,435.24 | 59,046,925.24 |
| 销售费用 | 98,389,746.74 | 433,048,572.17 | 297,330,974.51 | 195,755,535.16 |
| 管理费用 | 76,438,584.99 | 331,627,310.38 | 197,435,041.69 | 130,275,527.31 |
| 研发费用 | 19,710,677.37 | 255,518,107.49 | 192,252,721.28 | 124,800,896.8 |
| 财务费用 | -1,484,166.72 | -3,188,188.9 | -7,450,938.36 | -966,645.18 |
| 其中:利息费用 | 10,639,128.24 | 23,164,469.22 | 14,176,260.73 | 9,718,544.65 |
| 其中:利息收入 | 16,144,510.5 | 32,073,558.25 | 26,138,184.9 | 14,190,027.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 134,749.56 | - | - |
| 加:投资收益 | 90,492.16 | 752,837.02 | - | - |
| 资产处置收益 | 3,816.36 | 99,228,391.21 | 97,699,779.04 | 67,150,754.58 |
| 资产减值损失(新) | -28,177.85 | -2,120,275.12 | 68,574.08 | - |
| 信用减值损失(新) | -7,055,681.51 | -1,500,779.21 | -4,139,445.59 | -3,436,865.97 |
| 其他收益 | 17,694,784.06 | 109,494,195.27 | 59,621,733.85 | 37,287,496.45 |
| 四、营业利润 | 136,126,503.48 | 624,816,089 | 556,605,807.78 | 415,610,726 |
| 加:营业外收入 | 280,024.85 | 32,554,882.41 | 1,793,268.09 | 1,086,039.77 |
| 减:营业外支出 | 1,174,076.38 | 5,577,486.06 | 2,112,938.42 | 965,752.83 |
| 五、利润总额 | 135,232,451.95 | 651,793,485.35 | 556,286,137.45 | 415,731,012.94 |
| 减:所得税费用 | 20,841,391.45 | 120,256,712.55 | 139,647,994.68 | 67,252,642.76 |
| 六、净利润 | 114,391,060.5 | 531,536,772.8 | 416,638,142.77 | 348,478,370.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,391,060.5 | 531,536,772.8 | 416,638,142.77 | 348,478,370.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,304,111.19 | 522,118,019.29 | 409,903,660.86 | 344,207,998.8 |
| 少数股东损益 | 5,086,949.31 | 9,418,753.51 | 6,734,481.91 | 4,270,371.38 |
| 扣除非经常损益后的净利润 | 102,898,044.15 | 360,131,844.87 | 303,722,242.68 | 269,948,382.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.67 | 0.52 | 0.44 |
| (二)稀释每股收益 | 0.11 | 0.67 | 0.52 | 0.44 |
| 八、其他综合收益 | -179,921.25 | -245,782.99 | 662,673.49 | 662,673.49 |
| 归属于母公司股东的其他综合收益 | -179,921.25 | -245,782.99 | 662,673.49 | 662,673.49 |
| 九、综合收益总额 | 114,211,139.25 | 531,290,989.81 | 417,300,816.26 | 349,141,043.67 |
| 归属于母公司股东的综合收益总额 | 109,124,189.94 | 521,872,236.3 | 410,566,334.35 | 344,870,672.29 |
| 归属于少数股东的综合收益总额 | 5,086,949.31 | 9,418,753.51 | 6,734,481.91 | 4,270,371.38 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |