伊利股份
(600887)
| 流通市值：1798.99亿 | | | 总市值：1807.93亿 |
| 流通股本：63.34亿 | | | 总股本：63.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,039,388,538.88 | 59,914,861,545.12 | 32,577,279,421.31 | 126,179,458,590.36 |
| 营业收入 | 88,732,934,445.43 | 59,695,756,961.59 | 32,462,896,350.54 | 125,758,168,916.51 |
| 利息收入 | 306,454,093.45 | 219,104,583.53 | 114,383,070.77 | 421,289,673.85 |
| 二、营业总成本 | 78,861,832,375.69 | 53,278,733,638.39 | 28,372,854,819.27 | 113,944,277,809.29 |
| 营业成本 | 57,848,045,608.41 | 38,930,829,297.03 | 20,843,815,469.28 | 84,788,592,077.34 |
| 税金及附加 | 525,626,915.15 | 362,776,219.92 | 181,376,162.4 | 732,659,573.36 |
| 销售费用 | 17,151,909,071.81 | 11,629,389,875.55 | 6,009,915,467.25 | 22,571,509,868.48 |
| 管理费用 | 3,375,908,299.41 | 2,346,014,340.23 | 1,454,783,444.79 | 5,154,218,306.42 |
| 研发费用 | 556,309,511.39 | 341,385,889.99 | 145,359,576.36 | 850,146,147.17 |
| 财务费用 | -595,967,030.48 | -331,661,984.33 | -262,395,300.81 | -152,848,163.48 |
| 其中:利息费用 | 1,328,990,365.16 | 1,020,910,620.34 | 489,589,911.24 | 2,192,827,743.5 |
| 其中:利息收入 | 1,965,173,211.75 | 1,386,079,427.14 | 748,219,929.52 | 2,478,577,541.19 |
| 加:公允价值变动收益 | -6,830,565.18 | -88,373,971.08 | -59,580,247.39 | 278,186,201.65 |
| 加:投资收益 | 2,659,345,939.07 | 2,627,951,518.25 | 2,579,178,716.91 | -31,088,785.68 |
| 资产处置收益 | -5,208,912.2 | 2,937,088.08 | 1,631,300.82 | -20,648,925.84 |
| 资产减值损失(新) | -686,188,008.08 | -503,340,214.46 | -39,836,619.84 | -1,525,699,477.87 |
| 信用减值损失(新) | -369,959,191.71 | -453,996,174.63 | -16,044,660.01 | -160,477,312.83 |
| 其他收益 | 734,375,190.69 | 526,108,472.48 | 232,506,712.49 | 1,097,851,685.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,503,090,615.78 | 8,747,414,625.37 | 6,902,279,805.02 | 11,873,304,166.44 |
| 加:营业外收入 | 71,300,329.24 | 61,162,577.67 | 56,485,927.04 | 229,839,386.72 |
| 减:营业外支出 | 70,674,403.61 | 52,318,479.03 | 35,205,062.39 | 381,955,766.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,503,716,541.41 | 8,756,258,724.01 | 6,923,560,669.67 | 11,721,187,786.65 |
| 减:所得税费用 | 1,606,949,379.21 | 1,183,261,213.14 | 968,706,007.49 | 1,436,881,588.37 |
| 六、净利润 | 10,896,767,162.2 | 7,572,997,510.87 | 5,954,854,662.18 | 10,284,306,198.28 |
| 持续经营净利润 | 10,896,767,162.2 | 7,572,997,510.87 | 5,954,854,662.18 | 10,284,306,198.28 |
| 归属于母公司股东的净利润 | 10,868,480,345.34 | 7,531,134,128.62 | 5,922,814,507.71 | 10,428,540,457.94 |
| 少数股东损益 | 28,286,816.86 | 41,863,382.25 | 32,040,154.47 | -144,234,259.66 |
| (一)基本每股收益 | 1.71 | 1.18 | 0.93 | 1.64 |
| (二)稀释每股收益 | 1.71 | 1.19 | 0.93 | 1.64 |
| 八、其他综合收益 | -93,864,572.89 | -343,998,127.87 | -392,650,076.86 | -318,043,039.16 |
| 归属于母公司股东的其他综合收益 | -91,110,277.52 | -336,518,937.02 | -382,604,109.32 | -374,768,315.36 |
| 九、综合收益总额 | 10,802,902,589.31 | 7,228,999,383 | 5,562,204,585.32 | 9,966,263,159.12 |
| 归属于母公司股东的综合收益总额 | 10,777,370,067.82 | 7,194,615,191.6 | 5,540,210,398.39 | 10,053,772,142.58 |
| 归属于少数股东的综合收益总额 | 25,532,521.49 | 34,384,191.4 | 21,994,186.93 | -87,508,983.46 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |