杉杉股份
(600884)
| 流通市值：209.99亿 | | | 总市值：268.80亿 |
| 流通股本：17.57亿 | | | 总股本：22.49亿 |
| 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 | 4,804,304,603 | 18,679,729,021.4 | 13,283,634,838.46 | 8,819,856,035.91 |
| 营业收入 | 4,804,304,603 | 18,679,729,021.4 | 13,283,634,838.46 | 8,819,856,035.91 |
| 二、营业总成本 | 4,699,251,099.17 | 18,581,442,611.07 | 13,188,809,168.56 | 8,790,782,115.02 |
| 营业成本 | 4,092,727,486.62 | 15,998,865,492.53 | 11,279,394,551.86 | 7,538,254,323.33 |
| 税金及附加 | 31,257,646.12 | 116,873,393.98 | 79,862,294.15 | 55,295,908.67 |
| 销售费用 | 62,357,311.72 | 244,079,808.05 | 177,365,807.9 | 118,354,195.17 |
| 管理费用 | 161,886,811.44 | 663,823,128.02 | 468,755,156.95 | 316,990,884.67 |
| 研发费用 | 221,452,674.89 | 1,036,996,234.72 | 789,312,947.01 | 526,079,194.76 |
| 财务费用 | 129,569,168.38 | 520,804,553.77 | 394,118,410.69 | 235,807,608.42 |
| 其中:利息费用 | 129,865,867.64 | 573,783,400.78 | 415,995,740.85 | 277,997,627.75 |
| 其中:利息收入 | 5,385,316.81 | 68,395,411.82 | 54,473,828.18 | 38,074,601.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,077,000 | -7,980,334.68 | -5,928,034.32 | -6,675,000 |
| 加:投资收益 | -26,996,240.64 | -559,093,421 | -122,079,026.57 | -57,812,211.73 |
| 资产处置收益 | 1,889,293.29 | 396,365,363.16 | 2,731,177.41 | 1,901,111.53 |
| 资产减值损失(新) | -33,623,294.84 | -361,239,853.22 | 3,262,039.94 | -2,139,445.97 |
| 信用减值损失(新) | -16,736,372.21 | -74,376,805.92 | -6,987,400.37 | -17,863,647.09 |
| 其他收益 | 63,344,521.98 | 276,941,688.38 | 209,321,711.83 | 166,438,650.31 |
| 四、营业利润 | 76,854,411.41 | -231,096,952.95 | 175,146,137.82 | 112,923,377.94 |
| 加:营业外收入 | 1,869,127.15 | 10,415,951.87 | 6,012,281.92 | 4,251,388.57 |
| 减:营业外支出 | 2,164,202.51 | 53,606,188.28 | 44,354,568.48 | 24,611,210.76 |
| 五、利润总额 | 76,559,336.05 | -274,287,189.36 | 136,803,851.26 | 92,563,555.75 |
| 减:所得税费用 | 28,707,970.55 | 45,437,902.58 | 84,627,538.26 | 70,738,232.71 |
| 六、净利润 | 47,851,365.5 | -319,725,091.94 | 52,176,313 | 21,825,323.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,851,365.5 | -319,725,091.94 | 52,176,313 | 21,825,323.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,142,762.49 | -367,136,028.73 | 23,212,871.27 | 17,574,536.66 |
| 少数股东损益 | 14,708,603.01 | 47,410,936.79 | 28,963,441.73 | 4,250,786.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.17 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.02 | -0.17 | 0.01 | 0.01 |
| 八、其他综合收益 | -2,715,823.65 | 269,999,128.83 | 32,253,865.65 | 395,120,153.89 |
| 归属于母公司股东的其他综合收益 | -2,761,905.64 | 270,000,641.32 | 32,262,640.39 | 395,113,954.85 |
| 九、综合收益总额 | 45,135,541.85 | -49,725,963.11 | 84,430,178.65 | 416,945,476.93 |
| 归属于母公司股东的综合收益总额 | 30,380,856.85 | -97,135,387.41 | 55,475,511.66 | 412,688,491.51 |
| 归属于少数股东的综合收益总额 | 14,754,685 | 47,409,424.3 | 28,954,666.99 | 4,256,985.42 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |