滬深市場個股詳情

603585 蘇利股份

添加自選
  • 12.61
  • -0.19-1.48%
已收盤 05/10 15:00 (北京)
22.70億總市值-434827市盈率TTM

蘇利股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-12.06%4.85億
-37.84%19.58億
-39.13%14.82億
-37.62%10.25億
-30.53%5.52億
34.16%31.5億
54.49%24.35億
68.68%16.43億
91.17%7.95億
50.65%23.48億
營業收入
-12.06%4.85億
-37.84%19.58億
-39.13%14.82億
-37.62%10.25億
-30.53%5.52億
34.16%31.5億
54.49%24.35億
68.68%16.43億
91.17%7.95億
50.65%23.48億
其他業務收入
----
-51.91%7,402.47萬
----
-29.96%4,431.96萬
----
133.50%1.54億
----
128.38%6,327.59萬
----
39.53%6,591.92萬
營業總成本
-3.66%4.91億
-28.63%19.13億
-29.71%14.24億
-28.86%9.54億
-20.94%5.1億
34.05%26.8億
47.02%20.26億
60.44%13.4億
81.03%6.45億
52.82%20億
營業成本
-3.69%4.25億
-31.42%16.78億
-33.14%12.59億
-31.36%8.47億
-24.00%4.41億
36.42%24.47億
52.16%18.84億
65.71%12.34億
82.44%5.8億
57.53%17.94億
營業稅金及附加
-8.46%246.87萬
-12.47%1,186.57萬
9.86%823.74萬
38.18%597.03萬
30.91%269.68萬
69.04%1,355.66萬
27.84%749.83萬
2.59%432.06萬
10.96%206萬
-7.37%801.96萬
銷售費用
17.93%626.14萬
54.96%2,563.07萬
53.68%1,735.22萬
45.21%1,113.6萬
35.29%530.96萬
5.90%1,653.99萬
13.20%1,129.13萬
21.39%766.91萬
22.24%392.45萬
19.75%1,561.83萬
管理費用
-5.47%2,425.73萬
-6.47%9,943.92萬
-1.92%6,899.33萬
14.79%4,798.61萬
1.40%2,566.18萬
31.35%1.06億
31.90%7,034.25萬
20.81%4,180.22萬
46.10%2,530.62萬
8.80%8,094.03萬
財務費用
77.41%664.07萬
82.23%-738.43萬
71.76%-1,296.65萬
31.80%-1,163.78萬
203.77%374.31萬
-249.47%-4,155.33萬
-248.61%-4,590.76萬
-100.90%-1,706.36萬
114.98%123.22萬
3.71%-1,189.02萬
-利息費用
38.49%866.35萬
30.71%2,871.08萬
6.54%1,955.75萬
-35.75%1,300.6萬
-5.16%625.57萬
4,099.71%2,196.56萬
4,579.47%1,835.62萬
7,640.33%2,024.2萬
--659.6萬
--52.3萬
-利息收入
45.00%-417.59萬
-63.59%-3,138.38萬
-81.95%-2,743.52萬
-71.20%-1,968.8萬
-31.62%-759.22萬
-0.83%-1,918.46萬
1.69%-1,507.85萬
1.80%-1,149.99萬
14.58%-576.82萬
27.30%-1,902.6萬
研發費用
-14.64%2,677.97萬
-24.02%1.05億
-16.27%8,333.04萬
-23.87%5,309.64萬
-2.20%3,137.4萬
22.34%1.38億
17.94%9,951.9萬
28.70%6,974.27萬
33.71%3,207.83萬
31.41%1.13億
信用減值損失
-271.52%-77.73萬
744.97%122.64萬
208.59%89.16萬
274.52%128.29萬
152.27%45.32萬
102.01%14.51萬
85.70%-82.11萬
90.74%-73.51萬
68.41%-86.7萬
-508.86%-722.8萬
資產減值損失
73.82%-404.38萬
-20.74%-3,512.48萬
-62.26%-2,525.71萬
-490.13%-2,581.69萬
-480.85%-1,544.78萬
-192.88%-2,909.25萬
-1,455.45%-1,556.62萬
-674.75%-437.48萬
-2,574.89%-265.95萬
-1,082.97%-993.31萬
非經營性淨收益
83.57%-222.56萬
-84.22%-2,115.85萬
-181.90%-1,548.54萬
-679.17%-2,052.62萬
-649.35%-1,354.69萬
-80.65%-1,148.56萬
-166.56%-549.32萬
2,756.11%354.4萬
-8.30%-180.78萬
-158.92%-635.77萬
公允價值變動淨收益
----
177.56%75.91萬
156.18%75.91萬
-21.93%75.91萬
646.94%75.91萬
-545.70%-97.87萬
-628.36%-135.12萬
4.72%97.24萬
---13.88萬
--21.96萬
投資淨收益
559.90%127.71萬
-45.29%833.43萬
-38.02%627.46萬
-57.36%256.65萬
-124.26%-27.77萬
53.07%1,523.32萬
54.47%1,012.29萬
62.75%601.87萬
37.95%114.49萬
40.45%995.17萬
-其中:對聯營合營企業的投資收益
155.76%133.63萬
-8.00%867.61萬
-0.69%676.97萬
-34.95%306.16萬
442.53%52.25萬
5.43%943.07萬
12.07%681.66萬
56.44%470.63萬
-119.70%-15.25萬
41.81%894.53萬
資產處置收益
89.37%-7,889.79
-52.92%-113.42萬
-166.24%-113.2萬
-2,178.08%-113.6萬
-235.81%-7.42萬
87.59%-74.17萬
-109.88%-42.52萬
-96.13%5.47萬
164.71%5.47萬
-7,871.09%-597.53萬
其他收益
27.47%132.63萬
21.06%478.07萬
16.91%297.85萬
13.06%181.82萬
58.13%104.05萬
-40.23%394.9萬
-34.41%254.76萬
-30.91%160.81萬
195.48%65.8萬
16.85%660.73萬
營業利潤
-128.05%-801.85萬
-94.75%2,408.79萬
-89.50%4,227.61萬
-83.38%5,092.73萬
-80.67%2,859.14萬
33.98%4.58億
95.69%4.03億
121.13%3.06億
156.12%1.48億
31.11%3.42億
加:營業外收入
206.62%12.35萬
-69.40%22.19萬
-62.73%21.13萬
-57.81%11.1萬
-74.83%4.03萬
110.03%72.53萬
65.10%56.69萬
-23.04%26.31萬
-52.72%16萬
122.02%34.53萬
減:營業外支出
-86.51%15.35萬
4.70%421.96萬
248.54%297.48萬
409.02%247.5萬
1,918.18%113.81萬
90.37%403萬
4.24%85.35萬
193.62%48.62萬
-6.01%5.64萬
-20.79%211.7萬
利潤總額
-129.27%-804.85萬
-95.59%2,009.02萬
-90.18%3,951.26萬
-84.14%4,856.33萬
-81.42%2,749.35萬
33.71%4.55億
96.00%4.02億
120.69%3.06億
155.07%1.48億
31.70%3.4億
減:所得稅費用
-133.15%-264.72萬
-91.09%589.72萬
-93.23%470.8萬
-84.41%778.54萬
-64.87%798.52萬
41.53%6,618.2萬
76.51%6,956.25萬
118.81%4,995.28萬
65.01%2,272.95萬
18.61%4,676.24萬
淨利潤
SL-540.13萬
-96.35%1,419.3萬
-89.55%3,480.47萬
-84.08%4,077.79萬
-84.43%1,950.83萬
32.46%3.89億
100.63%3.33億
121.06%2.56億
183.10%1.25億
34.06%2.94億
持續經營淨利潤
-127.69%-540.13萬
-96.35%1,419.3萬
-89.55%3,480.47萬
-84.08%4,077.79萬
-84.43%1,950.83萬
32.46%3.89億
100.63%3.33億
121.06%2.56億
183.10%1.25億
34.06%2.94億
減：少數股東損益
13.23%-228.29萬
-108.00%-588.35萬
-102.18%-148.01萬
-99.06%53.6萬
-109.71%-263.11萬
41.06%7,358.76萬
154.36%6,781.56萬
200.78%5,708.9萬
332.38%2,708.79萬
17.85%5,216.92萬
歸屬于母公司所有者的淨利潤
-114.09%-311.84萬
-93.63%2,007.66萬
-86.31%3,628.48萬
-79.79%4,024.19萬
-77.45%2,213.95萬
30.61%3.15億
90.35%2.65億
105.44%1.99億
158.48%9,819.42萬
38.16%2.41億
每股收益
基本每股收益
-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
161.90%0.55
38.14%1.34
稀釋每股收益
-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
142.86%0.51
38.14%1.34
其他綜合收益
101.18%993
173.71%2.17萬
292.29%5.66萬
279.20%5.28萬
-911.93%-8.38萬
71.68%-2.95萬
70.00%-2.95萬
-0.90%-2.95萬
-8,282.74
-996.61%-10.4萬
歸屬于母公司所有者的其他綜合收益總額
101.18%993
173.71%2.17萬
292.29%5.66萬
279.20%5.28萬
-911.93%-8.38萬
71.68%-2.95萬
70.00%-2.95萬
-0.90%-2.95萬
---8,282.74
-996.61%-10.4萬
綜合收益總額
-127.80%-540.03萬
-96.34%1,421.48萬
-89.53%3,486.13萬
-84.06%4,083.06萬
-84.49%1,942.45萬
32.50%3.89億
100.73%3.33億
121.09%2.56億
183.08%1.25億
34.01%2.93億
歸屬于母公司所有者的綜合收益總額
-114.13%-311.74萬
-93.63%2,009.83萬
-86.29%3,634.15萬
-79.76%4,029.47萬
-77.54%2,205.56萬
30.65%3.15億
90.46%2.65億
105.48%1.99億
158.46%9,818.6萬
38.11%2.41億
歸屬於少數股東的綜合收益總額
13.23%-228.29萬
-108.00%-588.35萬
-102.18%-148.01萬
-99.06%53.6萬
-109.71%-263.11萬
41.06%7,358.76萬
154.36%6,781.56萬
200.78%5,708.9萬
332.38%2,708.79萬
17.85%5,216.92萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -12.06%4.85億-37.84%19.58億-39.13%14.82億-37.62%10.25億-30.53%5.52億34.16%31.5億54.49%24.35億68.68%16.43億91.17%7.95億50.65%23.48億
營業收入 -12.06%4.85億-37.84%19.58億-39.13%14.82億-37.62%10.25億-30.53%5.52億34.16%31.5億54.49%24.35億68.68%16.43億91.17%7.95億50.65%23.48億
其他業務收入 -----51.91%7,402.47萬-----29.96%4,431.96萬----133.50%1.54億----128.38%6,327.59萬----39.53%6,591.92萬
營業總成本 -3.66%4.91億-28.63%19.13億-29.71%14.24億-28.86%9.54億-20.94%5.1億34.05%26.8億47.02%20.26億60.44%13.4億81.03%6.45億52.82%20億
營業成本 -3.69%4.25億-31.42%16.78億-33.14%12.59億-31.36%8.47億-24.00%4.41億36.42%24.47億52.16%18.84億65.71%12.34億82.44%5.8億57.53%17.94億
營業稅金及附加 -8.46%246.87萬-12.47%1,186.57萬9.86%823.74萬38.18%597.03萬30.91%269.68萬69.04%1,355.66萬27.84%749.83萬2.59%432.06萬10.96%206萬-7.37%801.96萬
銷售費用 17.93%626.14萬54.96%2,563.07萬53.68%1,735.22萬45.21%1,113.6萬35.29%530.96萬5.90%1,653.99萬13.20%1,129.13萬21.39%766.91萬22.24%392.45萬19.75%1,561.83萬
管理費用 -5.47%2,425.73萬-6.47%9,943.92萬-1.92%6,899.33萬14.79%4,798.61萬1.40%2,566.18萬31.35%1.06億31.90%7,034.25萬20.81%4,180.22萬46.10%2,530.62萬8.80%8,094.03萬
財務費用 77.41%664.07萬82.23%-738.43萬71.76%-1,296.65萬31.80%-1,163.78萬203.77%374.31萬-249.47%-4,155.33萬-248.61%-4,590.76萬-100.90%-1,706.36萬114.98%123.22萬3.71%-1,189.02萬
-利息費用 38.49%866.35萬30.71%2,871.08萬6.54%1,955.75萬-35.75%1,300.6萬-5.16%625.57萬4,099.71%2,196.56萬4,579.47%1,835.62萬7,640.33%2,024.2萬--659.6萬--52.3萬
-利息收入 45.00%-417.59萬-63.59%-3,138.38萬-81.95%-2,743.52萬-71.20%-1,968.8萬-31.62%-759.22萬-0.83%-1,918.46萬1.69%-1,507.85萬1.80%-1,149.99萬14.58%-576.82萬27.30%-1,902.6萬
研發費用 -14.64%2,677.97萬-24.02%1.05億-16.27%8,333.04萬-23.87%5,309.64萬-2.20%3,137.4萬22.34%1.38億17.94%9,951.9萬28.70%6,974.27萬33.71%3,207.83萬31.41%1.13億
信用減值損失 -271.52%-77.73萬744.97%122.64萬208.59%89.16萬274.52%128.29萬152.27%45.32萬102.01%14.51萬85.70%-82.11萬90.74%-73.51萬68.41%-86.7萬-508.86%-722.8萬
資產減值損失 73.82%-404.38萬-20.74%-3,512.48萬-62.26%-2,525.71萬-490.13%-2,581.69萬-480.85%-1,544.78萬-192.88%-2,909.25萬-1,455.45%-1,556.62萬-674.75%-437.48萬-2,574.89%-265.95萬-1,082.97%-993.31萬
非經營性淨收益 83.57%-222.56萬-84.22%-2,115.85萬-181.90%-1,548.54萬-679.17%-2,052.62萬-649.35%-1,354.69萬-80.65%-1,148.56萬-166.56%-549.32萬2,756.11%354.4萬-8.30%-180.78萬-158.92%-635.77萬
公允價值變動淨收益 ----177.56%75.91萬156.18%75.91萬-21.93%75.91萬646.94%75.91萬-545.70%-97.87萬-628.36%-135.12萬4.72%97.24萬---13.88萬--21.96萬
投資淨收益 559.90%127.71萬-45.29%833.43萬-38.02%627.46萬-57.36%256.65萬-124.26%-27.77萬53.07%1,523.32萬54.47%1,012.29萬62.75%601.87萬37.95%114.49萬40.45%995.17萬
-其中:對聯營合營企業的投資收益 155.76%133.63萬-8.00%867.61萬-0.69%676.97萬-34.95%306.16萬442.53%52.25萬5.43%943.07萬12.07%681.66萬56.44%470.63萬-119.70%-15.25萬41.81%894.53萬
資產處置收益 89.37%-7,889.79-52.92%-113.42萬-166.24%-113.2萬-2,178.08%-113.6萬-235.81%-7.42萬87.59%-74.17萬-109.88%-42.52萬-96.13%5.47萬164.71%5.47萬-7,871.09%-597.53萬
其他收益 27.47%132.63萬21.06%478.07萬16.91%297.85萬13.06%181.82萬58.13%104.05萬-40.23%394.9萬-34.41%254.76萬-30.91%160.81萬195.48%65.8萬16.85%660.73萬
營業利潤 -128.05%-801.85萬-94.75%2,408.79萬-89.50%4,227.61萬-83.38%5,092.73萬-80.67%2,859.14萬33.98%4.58億95.69%4.03億121.13%3.06億156.12%1.48億31.11%3.42億
加:營業外收入 206.62%12.35萬-69.40%22.19萬-62.73%21.13萬-57.81%11.1萬-74.83%4.03萬110.03%72.53萬65.10%56.69萬-23.04%26.31萬-52.72%16萬122.02%34.53萬
減:營業外支出 -86.51%15.35萬4.70%421.96萬248.54%297.48萬409.02%247.5萬1,918.18%113.81萬90.37%403萬4.24%85.35萬193.62%48.62萬-6.01%5.64萬-20.79%211.7萬
利潤總額 -129.27%-804.85萬-95.59%2,009.02萬-90.18%3,951.26萬-84.14%4,856.33萬-81.42%2,749.35萬33.71%4.55億96.00%4.02億120.69%3.06億155.07%1.48億31.70%3.4億
減:所得稅費用 -133.15%-264.72萬-91.09%589.72萬-93.23%470.8萬-84.41%778.54萬-64.87%798.52萬41.53%6,618.2萬76.51%6,956.25萬118.81%4,995.28萬65.01%2,272.95萬18.61%4,676.24萬
淨利潤 SL-540.13萬-96.35%1,419.3萬-89.55%3,480.47萬-84.08%4,077.79萬-84.43%1,950.83萬32.46%3.89億100.63%3.33億121.06%2.56億183.10%1.25億34.06%2.94億
持續經營淨利潤 -127.69%-540.13萬-96.35%1,419.3萬-89.55%3,480.47萬-84.08%4,077.79萬-84.43%1,950.83萬32.46%3.89億100.63%3.33億121.06%2.56億183.10%1.25億34.06%2.94億
減：少數股東損益 13.23%-228.29萬-108.00%-588.35萬-102.18%-148.01萬-99.06%53.6萬-109.71%-263.11萬41.06%7,358.76萬154.36%6,781.56萬200.78%5,708.9萬332.38%2,708.79萬17.85%5,216.92萬
歸屬于母公司所有者的淨利潤 -114.09%-311.84萬-93.63%2,007.66萬-86.31%3,628.48萬-79.79%4,024.19萬-77.45%2,213.95萬30.61%3.15億90.35%2.65億105.44%1.99億158.48%9,819.42萬38.16%2.41億
每股收益
基本每股收益 -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%1.11161.90%0.5538.14%1.34
稀釋每股收益 -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%0.99142.86%0.5138.14%1.34
其他綜合收益 101.18%993173.71%2.17萬292.29%5.66萬279.20%5.28萬-911.93%-8.38萬71.68%-2.95萬70.00%-2.95萬-0.90%-2.95萬-8,282.74-996.61%-10.4萬
歸屬于母公司所有者的其他綜合收益總額 101.18%993173.71%2.17萬292.29%5.66萬279.20%5.28萬-911.93%-8.38萬71.68%-2.95萬70.00%-2.95萬-0.90%-2.95萬---8,282.74-996.61%-10.4萬
綜合收益總額 -127.80%-540.03萬-96.34%1,421.48萬-89.53%3,486.13萬-84.06%4,083.06萬-84.49%1,942.45萬32.50%3.89億100.73%3.33億121.09%2.56億183.08%1.25億34.01%2.93億
歸屬于母公司所有者的綜合收益總額 -114.13%-311.74萬-93.63%2,009.83萬-86.29%3,634.15萬-79.76%4,029.47萬-77.54%2,205.56萬30.65%3.15億90.46%2.65億105.48%1.99億158.46%9,818.6萬38.11%2.41億
歸屬於少數股東的綜合收益總額 13.23%-228.29萬-108.00%-588.35萬-102.18%-148.01萬-99.06%53.6萬-109.71%-263.11萬41.06%7,358.76萬154.36%6,781.56萬200.78%5,708.9萬332.38%2,708.79萬17.85%5,216.92萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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