伊利股份
(600887)
| 流通市值：1743.99亿 | | | 总市值：1760.86亿 |
| 流通股本：63.05亿 | | | 总股本：63.66亿 |
| 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 | 97,404,475,913.37 | 66,197,383,636.74 | 33,440,725,038.93 | 123,171,044,056.27 |
| 营业收入 | 97,090,826,912.59 | 65,982,222,267.53 | 33,328,470,170.19 | 122,698,004,080.99 |
| 利息收入 | 313,649,000.78 | 215,161,369.21 | 112,254,868.74 | 473,039,975.28 |
| 二、营业总成本 | 87,019,341,810.84 | 58,941,590,901.62 | 29,427,936,117.07 | 112,678,337,180.61 |
| 营业成本 | 65,145,504,422.02 | 44,106,427,147.27 | 22,071,945,469.76 | 83,118,546,374.24 |
| 税金及附加 | 526,578,592.2 | 370,160,132.48 | 162,402,720.28 | 741,784,528.25 |
| 销售费用 | 17,197,105,089.54 | 11,618,619,998.89 | 5,707,995,374.8 | 22,908,208,330.35 |
| 管理费用 | 3,878,196,440.76 | 2,655,904,099.63 | 1,402,293,977.39 | 5,342,849,558.31 |
| 研发费用 | 552,322,970.67 | 343,690,000.31 | 149,704,292.15 | 821,551,260.99 |
| 财务费用 | -280,365,704.35 | -153,210,476.96 | -66,405,717.31 | -254,602,871.53 |
| 其中:利息费用 | 1,494,182,257.03 | 999,706,256.88 | 479,696,971.46 | 1,402,531,643.41 |
| 其中:利息收入 | 1,838,027,852.94 | 1,198,861,032.25 | 571,899,925.78 | 1,760,446,337.19 |
| 加:公允价值变动收益 | 607,214,784.76 | 51,678,893.26 | 57,183,772.94 | 94,148,860.21 |
| 加:投资收益 | 36,475,305.86 | -8,521,367.16 | -25,274,169.45 | 243,960,060.47 |
| 资产处置收益 | -19,452,636.13 | -17,846,644.16 | -1,486,802 | -5,444,150.45 |
| 资产减值损失(新) | -497,565,265.53 | -414,708,808.13 | -72,989,639.71 | -792,471,175.67 |
| 信用减值损失(新) | -66,338,738.68 | 8,036,953.75 | 20,452,777.3 | -137,266,964.81 |
| 其他收益 | 690,402,058.18 | 452,327,208.11 | 207,396,708.88 | 964,339,450.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,135,869,610.99 | 7,326,758,970.79 | 4,198,071,569.82 | 10,859,972,956 |
| 加:营业外收入 | 113,787,875.52 | 103,387,443.92 | 81,777,982.1 | 60,883,336.91 |
| 减:营业外支出 | 331,689,937.55 | 45,675,205.82 | 18,147,900.88 | 290,665,973.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,917,967,548.96 | 7,384,471,208.89 | 4,261,701,651.04 | 10,630,190,319.67 |
| 减:所得税费用 | 1,547,744,049.58 | 1,070,235,533.94 | 645,091,911.51 | 1,311,984,452.9 |
| 六、净利润 | 9,370,223,499.38 | 6,314,235,674.95 | 3,616,609,739.53 | 9,318,205,866.77 |
| 持续经营净利润 | 9,370,223,499.38 | 6,314,235,674.95 | 3,616,609,739.53 | 9,318,205,866.77 |
| 归属于母公司股东的净利润 | 9,380,094,922.17 | 6,305,176,791.04 | 3,615,021,381.48 | 9,431,064,679.78 |
| 少数股东损益 | -9,871,422.79 | 9,058,883.91 | 1,588,358.05 | -112,858,813.01 |
| (一)基本每股收益 | 1.47 | 0.99 | 0.57 | 1.48 |
| (二)稀释每股收益 | 1.47 | 0.99 | 0.57 | 1.48 |
| 八、其他综合收益 | -669,332,505.69 | 92,390,151.82 | -54,468,749.02 | -792,811,671.33 |
| 归属于母公司股东的其他综合收益 | -688,710,153.67 | 18,547,815.28 | -59,142,810.88 | -871,947,855.76 |
| 九、综合收益总额 | 8,700,890,993.69 | 6,406,625,826.77 | 3,562,140,990.51 | 8,525,394,195.44 |
| 归属于母公司股东的综合收益总额 | 8,691,384,768.5 | 6,323,724,606.32 | 3,555,878,570.6 | 8,559,116,824.02 |
| 归属于少数股东的综合收益总额 | 9,506,225.19 | 82,901,220.45 | 6,262,419.91 | -33,722,628.58 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |