苏利股份
(603585)
| 流通市值：35.19亿 | | | 总市值：35.99亿 |
| 流通股本：1.83亿 | | | 总股本：1.87亿 |
| 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 | 647,216,071.94 | 2,308,972,709.13 | 1,646,385,605.57 | 1,041,684,536.95 |
| 营业收入 | 647,216,071.94 | 2,308,972,709.13 | 1,646,385,605.57 | 1,041,684,536.95 |
| 二、营业总成本 | 602,624,236.37 | 2,338,261,064.11 | 1,639,556,206.48 | 1,040,674,164.79 |
| 营业成本 | 522,016,545.74 | 2,027,168,600.53 | 1,412,412,913.77 | 896,782,642.17 |
| 税金及附加 | 4,119,947.21 | 15,467,069.14 | 9,721,658.91 | 5,106,574.7 |
| 销售费用 | 9,263,033.98 | 31,180,533.38 | 23,707,244.82 | 15,231,275.55 |
| 管理费用 | 25,962,317.33 | 114,250,491.58 | 68,353,886.48 | 43,449,739.85 |
| 研发费用 | 30,759,106.66 | 112,630,130.83 | 97,130,126.17 | 65,738,239.93 |
| 财务费用 | 10,503,285.45 | 37,564,238.65 | 28,230,376.33 | 14,365,692.59 |
| 其中:利息费用 | 11,643,352.97 | 50,007,396.68 | 31,885,737.73 | 21,466,016.26 |
| 其中:利息收入 | 360,009.25 | 6,887,119.43 | 5,646,230.17 | 4,818,103.88 |
| 加:公允价值变动收益 | -51,844.72 | 157,233.39 | 79,348.67 | 31,015.77 |
| 加:投资收益 | 1,751,533.84 | 10,699,667.67 | 9,362,126.39 | 4,195,435.97 |
| 资产处置收益 | - | -48,051.02 | -26,591.64 | -21,122.99 |
| 资产减值损失(新) | 219,874.92 | -14,661,599.99 | -8,551,246.83 | -4,598,869.9 |
| 信用减值损失(新) | -1,764,138.44 | -1,728,184.77 | -1,693,925.18 | -1,899,112.16 |
| 其他收益 | 1,919,703.44 | 19,434,052.45 | 11,737,759.25 | 9,945,960.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,666,964.61 | -15,435,237.25 | 17,736,869.75 | 8,663,679.32 |
| 加:营业外收入 | 39,526.88 | 145,332.42 | 268,525.95 | 163,613.96 |
| 减:营业外支出 | 178,858.39 | 1,458,322.66 | 636,648.76 | 290,830.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,527,633.1 | -16,748,227.49 | 17,368,746.94 | 8,536,463.01 |
| 减:所得税费用 | 10,096,770.7 | 11,024,074.47 | 9,033,979.84 | 2,634,926.2 |
| 六、净利润 | 36,430,862.4 | -27,772,301.96 | 8,334,767.1 | 5,901,536.81 |
| 持续经营净利润 | 36,430,862.4 | -27,772,301.96 | 8,334,767.1 | 5,901,536.81 |
| 归属于母公司股东的净利润 | 34,132,822.76 | -10,846,972.54 | 8,580,519.76 | 6,495,851.65 |
| 少数股东损益 | 2,298,039.64 | -16,925,329.42 | -245,752.66 | -594,314.84 |
| (一)基本每股收益 | 0.19 | -0.06 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.17 | -0.06 | 0.12 | 0.09 |
| 八、其他综合收益 | 1,316.65 | -9,751.73 | -15,597.89 | -24,613.22 |
| 归属于母公司股东的其他综合收益 | 1,316.65 | -9,751.73 | -15,597.89 | -24,613.22 |
| 九、综合收益总额 | 36,432,179.05 | -27,782,053.69 | 8,319,169.21 | 5,876,923.59 |
| 归属于母公司股东的综合收益总额 | 34,134,139.41 | -10,856,724.27 | 8,564,921.87 | 6,471,238.43 |
| 归属于少数股东的综合收益总额 | 2,298,039.64 | -16,925,329.42 | -245,752.66 | -594,314.84 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |