沪深市场个股详情

603585 苏利股份

添加自选
  • 12.09
  • +0.17+1.43%
未开盘 11/19 15:00 (北京)
22.23亿总市值-294878市盈率TTM

苏利股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
11.09%16.46亿
1.62%10.42亿
-12.06%4.85亿
-37.84%19.58亿
-39.13%14.82亿
-37.62%10.25亿
-30.53%5.52亿
34.16%31.5亿
54.49%24.35亿
68.68%16.43亿
营业收入
11.09%16.46亿
1.62%10.42亿
-12.06%4.85亿
-37.84%19.58亿
-39.13%14.82亿
-37.62%10.25亿
-30.53%5.52亿
34.16%31.5亿
54.49%24.35亿
68.68%16.43亿
其他业务收入
----
-33.17%2,961.78万
----
-51.91%7,402.47万
----
-29.96%4,431.96万
----
133.50%1.54亿
----
128.38%6,327.59万
营业总成本
15.11%16.4亿
9.13%10.41亿
-3.66%4.91亿
-28.63%19.13亿
-29.71%14.24亿
-28.86%9.54亿
-20.94%5.1亿
34.05%26.8亿
47.02%20.26亿
60.44%13.4亿
营业成本
12.15%14.12亿
5.87%8.97亿
-3.69%4.25亿
-31.42%16.78亿
-33.14%12.59亿
-31.36%8.47亿
-24.00%4.41亿
36.42%24.47亿
52.16%18.84亿
65.71%12.34亿
营业税金及附加
18.02%972.17万
-14.47%510.66万
-8.46%246.87万
-12.47%1,186.57万
9.86%823.74万
38.18%597.03万
30.91%269.68万
69.04%1,355.66万
27.84%749.83万
2.59%432.06万
销售费用
36.62%2,370.72万
36.78%1,523.13万
17.93%626.14万
54.96%2,563.07万
53.68%1,735.22万
45.21%1,113.6万
35.29%530.96万
5.90%1,653.99万
13.20%1,129.13万
21.39%766.91万
管理费用
-0.93%6,835.39万
-9.45%4,344.97万
-5.47%2,425.73万
-6.47%9,943.92万
-1.92%6,899.33万
14.79%4,798.61万
1.40%2,566.18万
31.35%1.06亿
31.90%7,034.25万
20.81%4,180.22万
财务费用
317.72%2,823.04万
223.44%1,436.57万
77.41%664.07万
82.23%-738.43万
71.76%-1,296.65万
31.80%-1,163.78万
203.77%374.31万
-249.47%-4,155.33万
-248.61%-4,590.76万
-100.90%-1,706.36万
-利息费用
63.04%3,188.57万
65.05%2,146.6万
38.49%866.35万
30.71%2,871.08万
6.54%1,955.75万
-35.75%1,300.6万
-5.16%625.57万
4,099.71%2,196.56万
4,579.47%1,835.62万
7,640.33%2,024.2万
-利息收入
79.42%-564.62万
75.53%-481.81万
45.00%-417.59万
-63.59%-3,138.38万
-81.95%-2,743.52万
-71.20%-1,968.8万
-31.62%-759.22万
-0.83%-1,918.46万
1.69%-1,507.85万
1.80%-1,149.99万
研发费用
16.56%9,713.01万
23.81%6,573.82万
-14.64%2,677.97万
-24.02%1.05亿
-16.27%8,333.04万
-23.87%5,309.64万
-2.20%3,137.4万
22.34%1.38亿
17.94%9,951.9万
28.70%6,974.27万
信用减值损失
-289.99%-169.39万
-248.04%-189.91万
-271.52%-77.73万
744.97%122.64万
208.59%89.16万
274.52%128.29万
152.27%45.32万
102.01%14.51万
85.70%-82.11万
90.74%-73.51万
资产减值损失
66.14%-855.12万
82.19%-459.89万
73.82%-404.38万
-20.74%-3,512.48万
-62.26%-2,525.71万
-490.13%-2,581.69万
-480.85%-1,544.78万
-192.88%-2,909.25万
-1,455.45%-1,556.62万
-674.75%-437.48万
非经营性净收益
170.44%1,090.75万
137.29%765.33万
83.57%-222.56万
-84.22%-2,115.85万
-181.90%-1,548.54万
-679.17%-2,052.62万
-649.35%-1,354.69万
-80.65%-1,148.56万
-166.56%-549.32万
2,756.11%354.4万
公允价值变动净收益
-89.55%7.93万
-95.91%3.1万
----
177.56%75.91万
156.18%75.91万
-21.93%75.91万
646.94%75.91万
-545.70%-97.87万
-628.36%-135.12万
4.72%97.24万
投资净收益
49.21%936.21万
63.47%419.54万
559.90%127.71万
-45.29%833.43万
-38.02%627.46万
-57.36%256.65万
-124.26%-27.77万
53.07%1,523.32万
54.47%1,012.29万
62.75%601.87万
-其中:对联营合营企业的投资收益
36.04%920.94万
43.94%440.7万
155.76%133.63万
-8.00%867.61万
-0.69%676.97万
-34.95%306.16万
442.53%52.25万
5.43%943.07万
12.07%681.66万
56.44%470.63万
资产处置收益
97.65%-2.66万
98.14%-2.11万
89.37%-7,889.79
-52.92%-113.42万
-166.24%-113.2万
-2,178.08%-113.6万
-235.81%-7.42万
87.59%-74.17万
-109.88%-42.52万
-96.13%5.47万
其他收益
294.09%1,173.78万
447.03%994.6万
27.47%132.63万
21.06%478.07万
16.91%297.85万
13.06%181.82万
58.13%104.05万
-40.23%394.9万
-34.41%254.76万
-30.91%160.81万
营业利润
-58.05%1,773.69万
-82.99%866.37万
-128.05%-801.85万
-94.75%2,408.79万
-89.50%4,227.61万
-83.38%5,092.73万
-80.67%2,859.14万
33.98%4.58亿
95.69%4.03亿
121.13%3.06亿
加:营业外收入
27.07%26.85万
47.40%16.36万
206.62%12.35万
-69.40%22.19万
-62.73%21.13万
-57.81%11.1万
-74.83%4.03万
110.03%72.53万
65.10%56.69万
-23.04%26.31万
减:营业外支出
-78.60%63.66万
-88.25%29.08万
-86.51%15.35万
4.70%421.96万
248.54%297.48万
409.02%247.5万
1,918.18%113.81万
90.37%403万
4.24%85.35万
193.62%48.62万
利润总额
-56.04%1,736.87万
-82.42%853.65万
-129.27%-804.85万
-95.59%2,009.02万
-90.18%3,951.26万
-84.14%4,856.33万
-81.42%2,749.35万
33.71%4.55亿
96.00%4.02亿
120.69%3.06亿
减:所得税费用
91.89%903.4万
-66.16%263.49万
-133.15%-264.72万
-91.09%589.72万
-93.23%470.8万
-84.41%778.54万
-64.87%798.52万
41.53%6,618.2万
76.51%6,956.25万
118.81%4,995.28万
净利润
-76.05%833.48万
-85.53%590.15万
-127.69%-540.13万
-96.35%1,419.3万
-89.55%3,480.47万
-84.08%4,077.79万
-84.43%1,950.83万
32.46%3.89亿
100.63%3.33亿
121.06%2.56亿
持续经营净利润
-76.05%833.48万
-85.53%590.15万
-127.69%-540.13万
-96.35%1,419.3万
-89.55%3,480.47万
-84.08%4,077.79万
-84.43%1,950.83万
32.46%3.89亿
100.63%3.33亿
121.06%2.56亿
减：少数股东损益
83.40%-24.58万
-210.89%-59.43万
13.23%-228.29万
-108.00%-588.35万
-102.18%-148.01万
-99.06%53.6万
-109.71%-263.11万
41.06%7,358.76万
154.36%6,781.56万
200.78%5,708.9万
归属于母公司所有者的净利润
-76.35%858.05万
-83.86%649.59万
-114.09%-311.84万
-93.63%2,007.66万
-86.31%3,628.48万
-79.79%4,024.19万
-77.45%2,213.95万
30.61%3.15亿
90.35%2.65亿
105.44%1.99亿
每股收益
基本每股收益
-75.00%0.05
-81.82%0.04
-116.67%-0.02
-93.71%0.11
-86.39%0.2
-80.18%0.22
-78.18%0.12
30.60%1.75
90.91%1.47
105.56%1.11
稀释每股收益
-45.45%0.12
-59.09%0.09
-91.67%0.01
-87.92%0.18
-82.54%0.22
-77.78%0.22
-76.47%0.12
11.19%1.49
63.64%1.26
83.33%0.99
其他综合收益
-127.54%-1.56万
-146.62%-2.46万
101.18%993
173.71%2.17万
292.29%5.66万
279.20%5.28万
-911.93%-8.38万
71.68%-2.95万
70.00%-2.95万
-0.90%-2.95万
归属于母公司所有者的其他综合收益总额
-127.54%-1.56万
-146.62%-2.46万
101.18%993
173.71%2.17万
292.29%5.66万
279.20%5.28万
-911.93%-8.38万
71.68%-2.95万
70.00%-2.95万
-0.90%-2.95万
综合收益总额
-76.14%831.92万
-85.61%587.69万
-127.80%-540.03万
-96.34%1,421.48万
-89.53%3,486.13万
-84.06%4,083.06万
-84.49%1,942.45万
32.50%3.89亿
100.73%3.33亿
121.09%2.56亿
归属于母公司所有者的综合收益总额
-76.43%856.49万
-83.94%647.12万
-114.13%-311.74万
-93.63%2,009.83万
-86.29%3,634.15万
-79.76%4,029.47万
-77.54%2,205.56万
30.65%3.15亿
90.46%2.65亿
105.48%1.99亿
归属于少数股东的综合收益总额
83.40%-24.58万
-210.89%-59.43万
13.23%-228.29万
-108.00%-588.35万
-102.18%-148.01万
-99.06%53.6万
-109.71%-263.11万
41.06%7,358.76万
154.36%6,781.56万
200.78%5,708.9万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 11.09%16.46亿1.62%10.42亿-12.06%4.85亿-37.84%19.58亿-39.13%14.82亿-37.62%10.25亿-30.53%5.52亿34.16%31.5亿54.49%24.35亿68.68%16.43亿
营业收入 11.09%16.46亿1.62%10.42亿-12.06%4.85亿-37.84%19.58亿-39.13%14.82亿-37.62%10.25亿-30.53%5.52亿34.16%31.5亿54.49%24.35亿68.68%16.43亿
其他业务收入 -----33.17%2,961.78万-----51.91%7,402.47万-----29.96%4,431.96万----133.50%1.54亿----128.38%6,327.59万
营业总成本 15.11%16.4亿9.13%10.41亿-3.66%4.91亿-28.63%19.13亿-29.71%14.24亿-28.86%9.54亿-20.94%5.1亿34.05%26.8亿47.02%20.26亿60.44%13.4亿
营业成本 12.15%14.12亿5.87%8.97亿-3.69%4.25亿-31.42%16.78亿-33.14%12.59亿-31.36%8.47亿-24.00%4.41亿36.42%24.47亿52.16%18.84亿65.71%12.34亿
营业税金及附加 18.02%972.17万-14.47%510.66万-8.46%246.87万-12.47%1,186.57万9.86%823.74万38.18%597.03万30.91%269.68万69.04%1,355.66万27.84%749.83万2.59%432.06万
销售费用 36.62%2,370.72万36.78%1,523.13万17.93%626.14万54.96%2,563.07万53.68%1,735.22万45.21%1,113.6万35.29%530.96万5.90%1,653.99万13.20%1,129.13万21.39%766.91万
管理费用 -0.93%6,835.39万-9.45%4,344.97万-5.47%2,425.73万-6.47%9,943.92万-1.92%6,899.33万14.79%4,798.61万1.40%2,566.18万31.35%1.06亿31.90%7,034.25万20.81%4,180.22万
财务费用 317.72%2,823.04万223.44%1,436.57万77.41%664.07万82.23%-738.43万71.76%-1,296.65万31.80%-1,163.78万203.77%374.31万-249.47%-4,155.33万-248.61%-4,590.76万-100.90%-1,706.36万
-利息费用 63.04%3,188.57万65.05%2,146.6万38.49%866.35万30.71%2,871.08万6.54%1,955.75万-35.75%1,300.6万-5.16%625.57万4,099.71%2,196.56万4,579.47%1,835.62万7,640.33%2,024.2万
-利息收入 79.42%-564.62万75.53%-481.81万45.00%-417.59万-63.59%-3,138.38万-81.95%-2,743.52万-71.20%-1,968.8万-31.62%-759.22万-0.83%-1,918.46万1.69%-1,507.85万1.80%-1,149.99万
研发费用 16.56%9,713.01万23.81%6,573.82万-14.64%2,677.97万-24.02%1.05亿-16.27%8,333.04万-23.87%5,309.64万-2.20%3,137.4万22.34%1.38亿17.94%9,951.9万28.70%6,974.27万
信用减值损失 -289.99%-169.39万-248.04%-189.91万-271.52%-77.73万744.97%122.64万208.59%89.16万274.52%128.29万152.27%45.32万102.01%14.51万85.70%-82.11万90.74%-73.51万
资产减值损失 66.14%-855.12万82.19%-459.89万73.82%-404.38万-20.74%-3,512.48万-62.26%-2,525.71万-490.13%-2,581.69万-480.85%-1,544.78万-192.88%-2,909.25万-1,455.45%-1,556.62万-674.75%-437.48万
非经营性净收益 170.44%1,090.75万137.29%765.33万83.57%-222.56万-84.22%-2,115.85万-181.90%-1,548.54万-679.17%-2,052.62万-649.35%-1,354.69万-80.65%-1,148.56万-166.56%-549.32万2,756.11%354.4万
公允价值变动净收益 -89.55%7.93万-95.91%3.1万----177.56%75.91万156.18%75.91万-21.93%75.91万646.94%75.91万-545.70%-97.87万-628.36%-135.12万4.72%97.24万
投资净收益 49.21%936.21万63.47%419.54万559.90%127.71万-45.29%833.43万-38.02%627.46万-57.36%256.65万-124.26%-27.77万53.07%1,523.32万54.47%1,012.29万62.75%601.87万
-其中:对联营合营企业的投资收益 36.04%920.94万43.94%440.7万155.76%133.63万-8.00%867.61万-0.69%676.97万-34.95%306.16万442.53%52.25万5.43%943.07万12.07%681.66万56.44%470.63万
资产处置收益 97.65%-2.66万98.14%-2.11万89.37%-7,889.79-52.92%-113.42万-166.24%-113.2万-2,178.08%-113.6万-235.81%-7.42万87.59%-74.17万-109.88%-42.52万-96.13%5.47万
其他收益 294.09%1,173.78万447.03%994.6万27.47%132.63万21.06%478.07万16.91%297.85万13.06%181.82万58.13%104.05万-40.23%394.9万-34.41%254.76万-30.91%160.81万
营业利润 -58.05%1,773.69万-82.99%866.37万-128.05%-801.85万-94.75%2,408.79万-89.50%4,227.61万-83.38%5,092.73万-80.67%2,859.14万33.98%4.58亿95.69%4.03亿121.13%3.06亿
加:营业外收入 27.07%26.85万47.40%16.36万206.62%12.35万-69.40%22.19万-62.73%21.13万-57.81%11.1万-74.83%4.03万110.03%72.53万65.10%56.69万-23.04%26.31万
减:营业外支出 -78.60%63.66万-88.25%29.08万-86.51%15.35万4.70%421.96万248.54%297.48万409.02%247.5万1,918.18%113.81万90.37%403万4.24%85.35万193.62%48.62万
利润总额 -56.04%1,736.87万-82.42%853.65万-129.27%-804.85万-95.59%2,009.02万-90.18%3,951.26万-84.14%4,856.33万-81.42%2,749.35万33.71%4.55亿96.00%4.02亿120.69%3.06亿
减:所得税费用 91.89%903.4万-66.16%263.49万-133.15%-264.72万-91.09%589.72万-93.23%470.8万-84.41%778.54万-64.87%798.52万41.53%6,618.2万76.51%6,956.25万118.81%4,995.28万
净利润 -76.05%833.48万-85.53%590.15万-127.69%-540.13万-96.35%1,419.3万-89.55%3,480.47万-84.08%4,077.79万-84.43%1,950.83万32.46%3.89亿100.63%3.33亿121.06%2.56亿
持续经营净利润 -76.05%833.48万-85.53%590.15万-127.69%-540.13万-96.35%1,419.3万-89.55%3,480.47万-84.08%4,077.79万-84.43%1,950.83万32.46%3.89亿100.63%3.33亿121.06%2.56亿
减：少数股东损益 83.40%-24.58万-210.89%-59.43万13.23%-228.29万-108.00%-588.35万-102.18%-148.01万-99.06%53.6万-109.71%-263.11万41.06%7,358.76万154.36%6,781.56万200.78%5,708.9万
归属于母公司所有者的净利润 -76.35%858.05万-83.86%649.59万-114.09%-311.84万-93.63%2,007.66万-86.31%3,628.48万-79.79%4,024.19万-77.45%2,213.95万30.61%3.15亿90.35%2.65亿105.44%1.99亿
每股收益
基本每股收益 -75.00%0.05-81.82%0.04-116.67%-0.02-93.71%0.11-86.39%0.2-80.18%0.22-78.18%0.1230.60%1.7590.91%1.47105.56%1.11
稀释每股收益 -45.45%0.12-59.09%0.09-91.67%0.01-87.92%0.18-82.54%0.22-77.78%0.22-76.47%0.1211.19%1.4963.64%1.2683.33%0.99
其他综合收益 -127.54%-1.56万-146.62%-2.46万101.18%993173.71%2.17万292.29%5.66万279.20%5.28万-911.93%-8.38万71.68%-2.95万70.00%-2.95万-0.90%-2.95万
归属于母公司所有者的其他综合收益总额 -127.54%-1.56万-146.62%-2.46万101.18%993173.71%2.17万292.29%5.66万279.20%5.28万-911.93%-8.38万71.68%-2.95万70.00%-2.95万-0.90%-2.95万
综合收益总额 -76.14%831.92万-85.61%587.69万-127.80%-540.03万-96.34%1,421.48万-89.53%3,486.13万-84.06%4,083.06万-84.49%1,942.45万32.50%3.89亿100.73%3.33亿121.09%2.56亿
归属于母公司所有者的综合收益总额 -76.43%856.49万-83.94%647.12万-114.13%-311.74万-93.63%2,009.83万-86.29%3,634.15万-79.76%4,029.47万-77.54%2,205.56万30.65%3.15亿90.46%2.65亿105.48%1.99亿
归属于少数股东的综合收益总额 83.40%-24.58万-210.89%-59.43万13.23%-228.29万-108.00%-588.35万-102.18%-148.01万-99.06%53.6万-109.71%-263.11万41.06%7,358.76万154.36%6,781.56万200.78%5,708.9万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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