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苏利股份

(603585)

  

流通市值:32.86亿  总市值:33.60亿
流通股本:1.83亿   总股本:1.87亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,302,547,551.65647,216,071.942,308,972,709.131,646,385,605.57
  营业收入1,302,547,551.65647,216,071.942,308,972,709.131,646,385,605.57
二、营业总成本1,202,785,544.47602,624,236.372,338,261,064.111,639,556,206.48
  营业成本1,031,791,364.08522,016,545.742,027,168,600.531,412,412,913.77
  税金及附加8,615,703.354,119,947.2115,467,069.149,721,658.91
  销售费用19,111,023.999,263,033.9831,180,533.3823,707,244.82
  管理费用55,806,203.725,962,317.33114,250,491.5868,353,886.48
  研发费用59,819,741.8530,759,106.66112,630,130.8397,130,126.17
  财务费用27,641,507.510,503,285.4537,564,238.6528,230,376.33
  其中:利息费用28,545,184.5711,643,352.9750,007,396.6831,885,737.73
  其中:利息收入973,720.49360,009.256,887,119.435,646,230.17
三、其他经营收益
  加:公允价值变动收益-77,884.72-51,844.72157,233.3979,348.67
  加:投资收益5,078,474.081,751,533.8410,699,667.679,362,126.39
  资产处置收益-351,111.78--48,051.02-26,591.64
  资产减值损失(新)-311,006.78219,874.92-14,661,599.99-8,551,246.83
  信用减值损失(新)-1,829,322.79-1,764,138.44-1,728,184.77-1,693,925.18
  其他收益4,099,912.411,919,703.4419,434,052.4511,737,759.25
四、营业利润106,371,067.646,666,964.61-15,435,237.2517,736,869.75
  加:营业外收入5,087,506.6739,526.88145,332.42268,525.95
  减:营业外支出263,230.9178,858.391,458,322.66636,648.76
五、利润总额111,195,343.3746,527,633.1-16,748,227.4917,368,746.94
  减:所得税费用25,298,908.3310,096,770.711,024,074.479,033,979.84
六、净利润85,896,435.0436,430,862.4-27,772,301.968,334,767.1
(一)按经营持续性分类
  持续经营净利润85,896,435.0436,430,862.4-27,772,301.968,334,767.1
(二)按所有权归属分类
  归属于母公司股东的净利润79,790,626.3234,132,822.76-10,846,972.548,580,519.76
  少数股东损益6,105,808.722,298,039.64-16,925,329.42-245,752.66
  扣除非经常损益后的净利润75,101,477.6934,077,338.47-12,733,899.637,187,442.72
七、每股收益
  (一)基本每股收益0.440.19-0.060.05
  (二)稀释每股收益0.410.17-0.060.12
八、其他综合收益1,258.931,316.65-9,751.73-15,597.89
  归属于母公司股东的其他综合收益1,258.931,316.65-9,751.73-15,597.89
九、综合收益总额85,897,693.9736,432,179.05-27,782,053.698,319,169.21
  归属于母公司股东的综合收益总额79,791,885.2534,134,139.41-10,856,724.278,564,921.87
  归属于少数股东的综合收益总额6,105,808.722,298,039.64-16,925,329.42-245,752.66
公告日期2025-08-272025-04-242025-04-242024-10-29
审计意见(境内)标准无保留意见
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