苏利股份
(603585)
| 流通市值：25.88亿 | | | 总市值：26.44亿 |
| 流通股本：1.80亿 | | | 总股本：1.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,646,385,605.57 | 1,041,684,536.95 | 485,475,339.84 | 1,958,208,461.85 |
| 营业收入 | 1,646,385,605.57 | 1,041,684,536.95 | 485,475,339.84 | 1,958,208,461.85 |
| 二、营业总成本 | 1,639,556,206.48 | 1,040,674,164.79 | 491,268,248.57 | 1,912,962,088.94 |
| 营业成本 | 1,412,412,913.77 | 896,782,642.17 | 424,860,411.46 | 1,678,389,327.34 |
| 税金及附加 | 9,721,658.91 | 5,106,574.7 | 2,468,723.62 | 11,865,740.84 |
| 销售费用 | 23,707,244.82 | 15,231,275.55 | 6,261,415.98 | 25,630,724.17 |
| 管理费用 | 68,353,886.48 | 43,449,739.85 | 24,257,311.15 | 99,439,211.13 |
| 研发费用 | 97,130,126.17 | 65,738,239.93 | 26,779,713.09 | 105,021,365.13 |
| 财务费用 | 28,230,376.33 | 14,365,692.59 | 6,640,673.27 | -7,384,279.67 |
| 其中:利息费用 | 31,885,737.73 | 21,466,016.26 | 8,663,509.98 | 28,710,827.82 |
| 其中:利息收入 | 5,646,230.17 | 4,818,103.88 | 4,175,930.03 | 31,383,795.47 |
| 加:公允价值变动收益 | 79,348.67 | 31,015.77 | - | 759,146.83 |
| 加:投资收益 | 9,362,126.39 | 4,195,435.97 | 1,277,121.1 | 8,334,313.1 |
| 资产处置收益 | -26,591.64 | -21,122.99 | -7,889.79 | -1,134,249.51 |
| 资产减值损失(新) | -8,551,246.83 | -4,598,869.9 | -4,043,786.36 | -35,124,821.12 |
| 信用减值损失(新) | -1,693,925.18 | -1,899,112.16 | -777,267 | 1,226,389.26 |
| 其他收益 | 11,737,759.25 | 9,945,960.47 | 1,326,261.19 | 4,780,746.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,736,869.75 | 8,663,679.32 | -8,018,469.59 | 24,087,898.01 |
| 加:营业外收入 | 268,525.95 | 163,613.96 | 123,475.33 | 221,900.19 |
| 减:营业外支出 | 636,648.76 | 290,830.27 | 153,508.7 | 4,219,564.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,368,746.94 | 8,536,463.01 | -8,048,502.96 | 20,090,233.79 |
| 减:所得税费用 | 9,033,979.84 | 2,634,926.2 | -2,647,194.76 | 5,897,188.22 |
| 六、净利润 | 8,334,767.1 | 5,901,536.81 | -5,401,308.2 | 14,193,045.57 |
| 持续经营净利润 | 8,334,767.1 | 5,901,536.81 | -5,401,308.2 | 14,193,045.57 |
| 归属于母公司股东的净利润 | 8,580,519.76 | 6,495,851.65 | -3,118,389.83 | 20,076,565.96 |
| 少数股东损益 | -245,752.66 | -594,314.84 | -2,282,918.37 | -5,883,520.39 |
| (一)基本每股收益 | 0.05 | 0.04 | -0.02 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.01 | 0.18 |
| 八、其他综合收益 | -15,597.89 | -24,613.22 | 993 | 21,712.54 |
| 归属于母公司股东的其他综合收益 | -15,597.89 | -24,613.22 | 993 | 21,712.54 |
| 九、综合收益总额 | 8,319,169.21 | 5,876,923.59 | -5,400,315.2 | 14,214,758.11 |
| 归属于母公司股东的综合收益总额 | 8,564,921.87 | 6,471,238.43 | -3,117,396.83 | 20,098,278.5 |
| 归属于少数股东的综合收益总额 | -245,752.66 | -594,314.84 | -2,282,918.37 | -5,883,520.39 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |