苏利股份
(603585)
| 流通市值：24.99亿 | | | 总市值：25.42亿 |
| 流通股本：2.71亿 | | | 总股本：2.75亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,035,912,738.77 | 1,334,723,268.45 | 608,091,016.87 | 2,777,228,684.19 |
| 营业收入 | 2,035,912,738.77 | 1,334,723,268.45 | 608,091,016.87 | 2,777,228,684.19 |
| 二、营业总成本 | 1,955,583,200.68 | 1,254,020,782.27 | 584,036,805.64 | 2,534,134,629.72 |
| 营业成本 | 1,672,539,306.17 | 1,065,213,567.43 | 493,733,976.81 | 2,181,890,240.47 |
| 税金及附加 | 13,601,326.99 | 9,044,709.7 | 4,442,363.93 | 17,089,958.5 |
| 销售费用 | 30,627,056.18 | 22,065,790.59 | 8,683,232.95 | 38,555,032.19 |
| 管理费用 | 88,286,915.5 | 57,990,789.04 | 26,837,791.2 | 121,693,057.58 |
| 研发费用 | 92,087,515.53 | 61,112,694.69 | 29,894,842.08 | 112,364,673.27 |
| 财务费用 | 58,441,080.31 | 38,593,230.82 | 20,444,598.67 | 62,541,667.71 |
| 其中:利息费用 | 46,601,394.65 | 31,483,239.78 | 15,858,658.67 | 59,438,613.95 |
| 其中:利息收入 | 969,306.96 | 811,868.8 | 337,255.75 | 2,651,306.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,560,066.72 | 570,925.02 | 95,678.27 | 32,791.81 |
| 加:投资收益 | 10,406,737.85 | 9,068,218.46 | 3,370,871.84 | 8,574,807.14 |
| 资产处置收益 | -1,477,115.22 | -1,449,293.15 | -1,470,451.28 | -1,052,768.78 |
| 资产减值损失(新) | -30,953,880.31 | -19,475,225.09 | -551,336.67 | -16,946,130.55 |
| 信用减值损失(新) | 972,456.65 | 52,113.67 | 682,685.88 | -2,079,969.73 |
| 其他收益 | 9,350,349.45 | 5,427,473.38 | 3,257,636.97 | 13,008,590.22 |
| 四、营业利润 | 70,188,153.23 | 74,896,698.47 | 29,439,296.24 | 244,631,374.58 |
| 加:营业外收入 | 7,753,689.38 | 2,831,254.33 | 43,649.81 | 6,496,129.98 |
| 减:营业外支出 | 3,452,003.02 | 3,440,828.66 | 336,571.22 | 2,162,834.18 |
| 五、利润总额 | 74,489,839.59 | 74,287,124.14 | 29,146,374.83 | 248,964,670.38 |
| 减:所得税费用 | 19,810,729.61 | 15,292,710.54 | 7,047,412.61 | 38,731,549.84 |
| 六、净利润 | 54,679,109.98 | 58,994,413.6 | 22,098,962.22 | 210,233,120.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,679,109.98 | 58,994,413.6 | 22,098,962.22 | 210,233,120.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,901,646.47 | 53,939,126.15 | 21,527,929.45 | 192,719,009.8 |
| 少数股东损益 | -222,536.49 | 5,055,287.45 | 571,032.77 | 17,514,110.74 |
| 扣除非经常损益后的净利润 | 46,993,959.75 | 52,254,900.85 | 22,573,025.3 | 187,315,037.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.2 | 0.12 | 1.06 |
| (二)稀释每股收益 | 0.2 | 0.2 | 0.12 | 0.96 |
| 八、其他综合收益 | -94,328.46 | -59,555.01 | -45,381.93 | -14,804.63 |
| 归属于母公司股东的其他综合收益 | -94,328.46 | -59,555.01 | -45,381.93 | -14,804.63 |
| 九、综合收益总额 | 54,584,781.52 | 58,934,858.59 | 22,053,580.29 | 210,218,315.91 |
| 归属于母公司股东的综合收益总额 | 54,807,318.01 | 53,879,571.14 | 21,482,547.52 | 192,704,205.17 |
| 归属于少数股东的综合收益总额 | -222,536.49 | 5,055,287.45 | 571,032.77 | 17,514,110.74 |
| 公告日期 | 2026-10-29 | 2026-08-14 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |