苏泊尔
(002032)
| 流通市值：468.72亿 | | | 总市值：469.99亿 |
| 流通股本：8.05亿 | | | 总股本：8.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,378,308,516.37 | 21,303,948,642.66 | 15,367,109,939.98 | 9,982,616,440.73 |
| 营业收入 | 5,378,308,516.37 | 21,303,948,642.66 | 15,367,109,939.98 | 9,982,616,440.73 |
| 二、营业总成本 | 4,837,078,485.66 | 18,897,483,488.23 | 13,736,258,861.18 | 8,925,480,649.92 |
| 营业成本 | 4,065,004,584.5 | 15,700,128,849.31 | 11,463,054,291 | 7,444,829,256.71 |
| 税金及附加 | 27,704,709.18 | 142,250,651.43 | 90,940,007.2 | 61,085,709.24 |
| 销售费用 | 588,504,575.94 | 2,297,847,425.74 | 1,664,453,762.18 | 1,098,400,634.74 |
| 管理费用 | 92,161,603.68 | 393,597,966.82 | 291,176,091.22 | 189,032,788.4 |
| 研发费用 | 94,344,363.29 | 431,288,536.29 | 283,421,436.47 | 174,383,802.42 |
| 财务费用 | -30,641,350.93 | -67,629,941.36 | -56,786,726.89 | -42,251,541.59 |
| 其中:利息费用 | 2,970,428.68 | 14,343,311.85 | 11,184,836.18 | 7,200,648.89 |
| 其中:利息收入 | 27,362,396.46 | 80,404,233.22 | 61,782,531.49 | 49,382,432.8 |
| 加:公允价值变动收益 | 446,885.5 | 1,137,787.54 | 407,779.79 | 129,103.13 |
| 加:投资收益 | 8,474,116.84 | 48,812,244.43 | 40,770,911.67 | 31,013,219.53 |
| 资产处置收益 | -1,118,200.07 | -4,061,512.01 | -2,454,358.32 | -997,982.47 |
| 资产减值损失(新) | -2,272,822.15 | 6,271,490.06 | -1,477,322.8 | -5,771,681.15 |
| 信用减值损失(新) | 18,480,540.02 | -26,219,380.58 | -30,696,772.1 | -13,035,606.89 |
| 其他收益 | 18,460,855.67 | 248,917,540.31 | 53,231,638.01 | 30,211,321.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 583,701,406.52 | 2,681,323,324.18 | 1,690,632,955.05 | 1,098,684,164.8 |
| 加:营业外收入 | 1,033,238.23 | 15,268,837.43 | 7,813,020.18 | 1,689,086.57 |
| 减:营业外支出 | 619,008.9 | 11,873,706.91 | 4,008,448.05 | 2,243,477.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 584,115,635.85 | 2,684,718,454.7 | 1,694,437,527.18 | 1,098,129,774.21 |
| 减:所得税费用 | 114,323,941.47 | 505,298,017.49 | 333,013,706.41 | 218,895,998.85 |
| 六、净利润 | 469,791,694.38 | 2,179,420,437.21 | 1,361,423,820.77 | 879,233,775.36 |
| 持续经营净利润 | 469,791,694.38 | 2,179,420,437.21 | 1,361,423,820.77 | 879,233,775.36 |
| 归属于母公司股东的净利润 | 469,544,886.2 | 2,179,798,147.27 | 1,362,200,499.38 | 880,618,279.78 |
| 少数股东损益 | 246,808.18 | -377,710.06 | -776,678.61 | -1,384,504.42 |
| (一)基本每股收益 | 0.59 | 2.72 | 1.7 | 1.1 |
| (二)稀释每股收益 | 0.59 | 2.72 | 1.7 | 1.1 |
| 八、其他综合收益 | -5,847,472.66 | 1,550,791.25 | 4,697,432.71 | 17,969,332.42 |
| 归属于母公司股东的其他综合收益 | -5,806,390.97 | 1,278,368.67 | 4,014,590.4 | 17,051,537.83 |
| 九、综合收益总额 | 463,944,221.72 | 2,180,971,228.46 | 1,366,121,253.48 | 897,203,107.78 |
| 归属于母公司股东的综合收益总额 | 463,738,495.23 | 2,181,076,515.94 | 1,366,215,089.78 | 897,669,817.61 |
| 归属于少数股东的综合收益总额 | 205,726.49 | -105,287.48 | -93,836.3 | -466,709.83 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |