苏盐井神
(603299)
| 流通市值：75.86亿 | | | 总市值：76.32亿 |
| 流通股本：7.77亿 | | | 总股本：7.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,267,762,905.47 | 5,343,995,157.72 | 4,046,811,763.72 | 2,826,636,963.6 |
| 营业收入 | 1,267,762,905.47 | 5,343,995,157.72 | 4,046,811,763.72 | 2,826,636,963.6 |
| 二、营业总成本 | 1,095,037,146.83 | 4,551,845,294.77 | 3,300,014,279.7 | 2,275,093,292.35 |
| 营业成本 | 864,028,763.71 | 3,440,191,355.67 | 2,552,866,983.89 | 1,780,412,226.17 |
| 税金及附加 | 28,548,560.06 | 121,789,410.5 | 91,448,371.47 | 62,031,077.68 |
| 销售费用 | 97,546,847.81 | 431,909,264.14 | 281,973,986.13 | 188,702,562.46 |
| 管理费用 | 62,720,691.38 | 330,153,948.74 | 194,053,790.35 | 126,022,106.65 |
| 研发费用 | 36,108,586.08 | 239,034,462.31 | 178,268,159.72 | 122,070,300.17 |
| 财务费用 | 6,083,697.79 | -11,233,146.59 | 1,402,988.14 | -4,144,980.78 |
| 其中:利息费用 | 5,725,679.62 | 35,303,474.93 | 32,781,235.46 | 19,756,241.37 |
| 其中:利息收入 | 2,809,606.53 | 57,842,154.75 | 39,764,618.21 | 30,323,443.01 |
| 加:公允价值变动收益 | - | 149,449.42 | - | - |
| 加:投资收益 | - | 5,433,952.56 | 2,891,651.96 | 112,437.17 |
| 资产处置收益 | -10,878.6 | 41,806,999.14 | 134,470.48 | 151,187.39 |
| 资产减值损失(新) | 2,321,037.3 | -3,018,198.43 | 1,466,442.4 | 346,216.92 |
| 信用减值损失(新) | -5,059,623.22 | -7,595,068.39 | -7,933,080.46 | -9,586,736.91 |
| 其他收益 | 22,496,654.02 | 98,609,084.46 | 48,491,928.39 | 37,716,200.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 192,472,948.14 | 927,536,081.71 | 791,848,896.79 | 580,282,976.69 |
| 加:营业外收入 | 718,326.98 | 4,610,391.13 | 2,503,168.74 | 2,105,687.57 |
| 减:营业外支出 | 207,825.8 | 5,881,494.76 | 2,776,859.72 | 1,747,122.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 192,983,449.32 | 926,264,978.08 | 791,575,205.81 | 580,641,541.78 |
| 减:所得税费用 | 28,139,041.2 | 146,605,757.37 | 129,872,676 | 94,403,544.77 |
| 六、净利润 | 164,844,408.12 | 779,659,220.71 | 661,702,529.81 | 486,237,997.01 |
| 持续经营净利润 | 164,844,408.12 | 779,659,220.71 | 661,702,529.81 | 486,237,997.01 |
| 归属于母公司股东的净利润 | 161,516,522.43 | 769,019,491.33 | 655,448,034.58 | 481,461,917.46 |
| 少数股东损益 | 3,327,885.69 | 10,639,729.38 | 6,254,495.23 | 4,776,079.55 |
| (一)基本每股收益 | 0.21 | 0.98 | 0.85 | 0.62 |
| (二)稀释每股收益 | 0.21 | 0.98 | 0.85 | 0.62 |
| 八、其他综合收益 | - | 67,880.82 | 730,651.33 | 730,651.33 |
| 归属于母公司股东的其他综合收益 | - | 67,880.82 | 730,651.33 | 730,651.33 |
| 九、综合收益总额 | 164,844,408.12 | 779,727,101.53 | 662,433,181.14 | 486,968,648.34 |
| 归属于母公司股东的综合收益总额 | 161,516,522.43 | 769,087,372.15 | 656,178,685.91 | 482,192,568.79 |
| 归属于少数股东的综合收益总额 | 3,327,885.69 | 10,639,729.38 | 6,254,495.23 | 4,776,079.55 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |