苏利股份
(603585)
| 流通市值：34.81亿 | | | 总市值：35.57亿 |
| 流通股本：1.91亿 | | | 总股本：1.96亿 |
| 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 | 608,091,016.87 | 2,777,228,684.19 | 2,064,484,483.86 | 1,302,547,551.65 |
| 营业收入 | 608,091,016.87 | 2,777,228,684.19 | 2,064,484,483.86 | 1,302,547,551.65 |
| 二、营业总成本 | 584,036,805.64 | 2,534,134,629.72 | 1,879,523,162.14 | 1,202,785,544.47 |
| 营业成本 | 493,733,976.81 | 2,181,890,240.47 | 1,626,644,302.33 | 1,031,791,364.08 |
| 税金及附加 | 4,442,363.93 | 17,089,958.5 | 12,921,007 | 8,615,703.35 |
| 销售费用 | 8,683,232.95 | 38,555,032.19 | 27,170,448.4 | 19,111,023.99 |
| 管理费用 | 26,837,791.2 | 121,693,057.58 | 84,329,820.43 | 55,806,203.7 |
| 研发费用 | 29,894,842.08 | 112,364,673.27 | 84,876,317.38 | 59,819,741.85 |
| 财务费用 | 20,444,598.67 | 62,541,667.71 | 43,581,266.6 | 27,641,507.5 |
| 其中:利息费用 | 15,858,658.67 | 59,438,613.95 | 42,797,136.72 | 28,545,184.57 |
| 其中:利息收入 | 337,255.75 | 2,651,306.7 | 1,322,021.11 | 973,720.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,678.27 | 32,791.81 | -13,513.92 | -77,884.72 |
| 加:投资收益 | 3,370,871.84 | 8,574,807.14 | 5,803,620.55 | 5,078,474.08 |
| 资产处置收益 | -1,470,451.28 | -1,052,768.78 | -397,015.5 | -351,111.78 |
| 资产减值损失(新) | -551,336.67 | -16,946,130.55 | -9,969,489.97 | -311,006.78 |
| 信用减值损失(新) | 682,685.88 | -2,079,969.73 | -1,120,025.43 | -1,829,322.79 |
| 其他收益 | 3,257,636.97 | 13,008,590.22 | 9,660,171.78 | 4,099,912.41 |
| 四、营业利润 | 29,439,296.24 | 244,631,374.58 | 188,925,069.23 | 106,371,067.6 |
| 加:营业外收入 | 43,649.81 | 6,496,129.98 | 5,101,413.15 | 5,087,506.67 |
| 减:营业外支出 | 336,571.22 | 2,162,834.18 | 321,014.01 | 263,230.9 |
| 五、利润总额 | 29,146,374.83 | 248,964,670.38 | 193,705,468.37 | 111,195,343.37 |
| 减:所得税费用 | 7,047,412.61 | 38,731,549.84 | 41,960,899.96 | 25,298,908.33 |
| 六、净利润 | 22,098,962.22 | 210,233,120.54 | 151,744,568.41 | 85,896,435.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,098,962.22 | 210,233,120.54 | 151,744,568.41 | 85,896,435.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,527,929.45 | 192,719,009.8 | 139,208,759.16 | 79,790,626.32 |
| 少数股东损益 | 571,032.77 | 17,514,110.74 | 12,535,809.25 | 6,105,808.72 |
| 扣除非经常损益后的净利润 | 22,573,025.3 | 187,315,037.95 | 134,024,333.98 | 75,101,477.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 1.06 | 0.77 | 0.44 |
| (二)稀释每股收益 | 0.12 | 0.96 | 0.7 | 0.41 |
| 八、其他综合收益 | -45,381.93 | -14,804.63 | -5,015.52 | 1,258.93 |
| 归属于母公司股东的其他综合收益 | -45,381.93 | -14,804.63 | -5,015.52 | 1,258.93 |
| 九、综合收益总额 | 22,053,580.29 | 210,218,315.91 | 151,739,552.89 | 85,897,693.97 |
| 归属于母公司股东的综合收益总额 | 21,482,547.52 | 192,704,205.17 | 139,203,743.64 | 79,791,885.25 |
| 归属于少数股东的综合收益总额 | 571,032.77 | 17,514,110.74 | 12,535,809.25 | 6,105,808.72 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |