苏利股份
(603585)
| 流通市值：33.02亿 | | | 总市值：33.77亿 |
| 流通股本：1.83亿 | | | 总股本：1.87亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,064,484,483.86 | 1,302,547,551.65 | 647,216,071.94 | 2,308,972,709.13 |
| 营业收入 | 2,064,484,483.86 | 1,302,547,551.65 | 647,216,071.94 | 2,308,972,709.13 |
| 二、营业总成本 | 1,879,523,162.14 | 1,202,785,544.47 | 602,624,236.37 | 2,338,261,064.11 |
| 营业成本 | 1,626,644,302.33 | 1,031,791,364.08 | 522,016,545.74 | 2,027,168,600.53 |
| 税金及附加 | 12,921,007 | 8,615,703.35 | 4,119,947.21 | 15,467,069.14 |
| 销售费用 | 27,170,448.4 | 19,111,023.99 | 9,263,033.98 | 31,180,533.38 |
| 管理费用 | 84,329,820.43 | 55,806,203.7 | 25,962,317.33 | 114,250,491.58 |
| 研发费用 | 84,876,317.38 | 59,819,741.85 | 30,759,106.66 | 112,630,130.83 |
| 财务费用 | 43,581,266.6 | 27,641,507.5 | 10,503,285.45 | 37,564,238.65 |
| 其中:利息费用 | 42,797,136.72 | 28,545,184.57 | 11,643,352.97 | 50,007,396.68 |
| 其中:利息收入 | 1,322,021.11 | 973,720.49 | 360,009.25 | 6,887,119.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,513.92 | -77,884.72 | -51,844.72 | 157,233.39 |
| 加:投资收益 | 5,803,620.55 | 5,078,474.08 | 1,751,533.84 | 10,699,667.67 |
| 资产处置收益 | -397,015.5 | -351,111.78 | - | -48,051.02 |
| 资产减值损失(新) | -9,969,489.97 | -311,006.78 | 219,874.92 | -14,661,599.99 |
| 信用减值损失(新) | -1,120,025.43 | -1,829,322.79 | -1,764,138.44 | -1,728,184.77 |
| 其他收益 | 9,660,171.78 | 4,099,912.41 | 1,919,703.44 | 19,434,052.45 |
| 四、营业利润 | 188,925,069.23 | 106,371,067.6 | 46,666,964.61 | -15,435,237.25 |
| 加:营业外收入 | 5,101,413.15 | 5,087,506.67 | 39,526.88 | 145,332.42 |
| 减:营业外支出 | 321,014.01 | 263,230.9 | 178,858.39 | 1,458,322.66 |
| 五、利润总额 | 193,705,468.37 | 111,195,343.37 | 46,527,633.1 | -16,748,227.49 |
| 减:所得税费用 | 41,960,899.96 | 25,298,908.33 | 10,096,770.7 | 11,024,074.47 |
| 六、净利润 | 151,744,568.41 | 85,896,435.04 | 36,430,862.4 | -27,772,301.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,744,568.41 | 85,896,435.04 | 36,430,862.4 | -27,772,301.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,208,759.16 | 79,790,626.32 | 34,132,822.76 | -10,846,972.54 |
| 少数股东损益 | 12,535,809.25 | 6,105,808.72 | 2,298,039.64 | -16,925,329.42 |
| 扣除非经常损益后的净利润 | 134,024,333.98 | 75,101,477.69 | 34,077,338.47 | -12,733,899.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.44 | 0.19 | -0.06 |
| (二)稀释每股收益 | 0.7 | 0.41 | 0.17 | -0.06 |
| 八、其他综合收益 | -5,015.52 | 1,258.93 | 1,316.65 | -9,751.73 |
| 归属于母公司股东的其他综合收益 | -5,015.52 | 1,258.93 | 1,316.65 | -9,751.73 |
| 九、综合收益总额 | 151,739,552.89 | 85,897,693.97 | 36,432,179.05 | -27,782,053.69 |
| 归属于母公司股东的综合收益总额 | 139,203,743.64 | 79,791,885.25 | 34,134,139.41 | -10,856,724.27 |
| 归属于少数股东的综合收益总额 | 12,535,809.25 | 6,105,808.72 | 2,298,039.64 | -16,925,329.42 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |