杉杉股份
(600884)
| 流通市值：206.48亿 | | | 总市值：265.34亿 |
| 流通股本：17.57亿 | | | 总股本：22.58亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,709,278,706.11 | 9,467,775,923.82 | 4,449,437,921.75 | 21,701,617,268.32 |
| 营业收入 | 14,709,278,706.11 | 9,467,775,923.82 | 4,449,437,921.75 | 21,701,617,268.32 |
| 二、营业总成本 | 13,839,878,319.75 | 8,769,362,809.38 | 4,221,458,365.77 | 19,210,505,453.58 |
| 营业成本 | 12,102,032,724.84 | 7,733,118,698.69 | 3,720,281,094.33 | 16,487,393,265.82 |
| 税金及附加 | 70,819,477.63 | 43,989,252.34 | 18,465,583.15 | 80,180,925.35 |
| 销售费用 | 165,356,847.98 | 100,600,068.48 | 55,093,139.37 | 281,388,497.37 |
| 管理费用 | 450,516,216.23 | 282,685,192.2 | 162,003,567 | 712,963,820.79 |
| 研发费用 | 691,186,518.45 | 371,427,557.37 | 170,218,858.78 | 952,572,270.06 |
| 财务费用 | 359,966,534.62 | 237,542,040.3 | 95,396,123.14 | 696,006,674.19 |
| 其中:利息费用 | 391,998,373.86 | 254,043,771.58 | 134,322,903.19 | 634,219,099.55 |
| 其中:利息收入 | 68,372,899.51 | 52,441,021.72 | 28,517,222.81 | 119,549,790.72 |
| 加:公允价值变动收益 | - | - | - | -1,950,000 |
| 加:投资收益 | 332,470,406.25 | 355,155,673.86 | 431,496,389.75 | 888,331,445 |
| 资产处置收益 | -6,149,474.74 | -6,367,937.29 | -3,630,925.47 | -6,132,804.13 |
| 资产减值损失(新) | 57,608,441.2 | 34,871,644.47 | 14,913,658.98 | -137,740,024.08 |
| 信用减值损失(新) | -41,521,161.73 | -17,310,206.67 | -5,465,042.89 | -10,047,282 |
| 其他收益 | 487,174,764.95 | 310,461,225.2 | 162,391,594.03 | 173,791,345.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,698,983,362.29 | 1,375,223,514.01 | 827,685,230.38 | 3,397,364,495.41 |
| 加:营业外收入 | 7,977,576.88 | 6,386,375.48 | 5,423,894.85 | 15,111,498.35 |
| 减:营业外支出 | 24,794,132.52 | 8,641,319.53 | 1,560,916.14 | 17,397,835.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,682,166,806.65 | 1,372,968,569.96 | 831,548,209.09 | 3,395,078,158.04 |
| 减:所得税费用 | 420,538,428.14 | 302,138,787.4 | 237,973,400.27 | 569,677,258.05 |
| 六、净利润 | 1,261,628,378.51 | 1,070,829,782.56 | 593,574,808.82 | 2,825,400,899.99 |
| 持续经营净利润 | 1,261,628,378.51 | 1,070,829,782.56 | 593,574,808.82 | 2,825,400,899.99 |
| 归属于母公司股东的净利润 | 1,202,181,393.74 | 1,013,091,536.67 | 572,600,345.88 | 2,691,262,599.6 |
| 少数股东损益 | 59,446,984.77 | 57,738,245.89 | 20,974,462.94 | 134,138,300.39 |
| (一)基本每股收益 | 0.67 | 0.54 | 0.29 | 1.23 |
| (二)稀释每股收益 | 0.67 | 0.54 | 0.29 | 1.23 |
| 八、其他综合收益 | 135,322,981.8 | 80,223,045.22 | 157,395,759.62 | -118,833,540.22 |
| 归属于母公司股东的其他综合收益 | 135,322,981.8 | 80,223,045.22 | 157,395,759.62 | -118,833,540.22 |
| 九、综合收益总额 | 1,396,951,360.31 | 1,151,052,827.78 | 750,970,568.44 | 2,706,567,359.77 |
| 归属于母公司股东的综合收益总额 | 1,337,504,375.54 | 1,093,314,581.89 | 729,996,105.5 | 2,572,429,059.38 |
| 归属于少数股东的综合收益总额 | 59,446,984.77 | 57,738,245.89 | 20,974,462.94 | 134,138,300.39 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |