沪深市场个股详情

603585 苏利股份

添加自选
  • 11.49
  • -0.01-0.09%
休市中 04/26 15:00 (北京)
20.68亿总市值-396206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
(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
营业总收入
-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
91.17%7.95亿
50.65%23.48亿
营业收入
-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
91.17%7.95亿
50.65%23.48亿
其他业务收入
----
-51.91%7,402.47万
----
-29.96%4,431.96万
----
133.50%1.54亿
----
128.38%6,327.59万
----
39.53%6,591.92万
营业总成本
-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
81.03%6.45亿
52.82%20亿
营业成本
-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
82.44%5.8亿
57.53%17.94亿
营业税金及附加
-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
10.96%206万
-7.37%801.96万
销售费用
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
22.24%392.45万
19.75%1,561.83万
管理费用
-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
46.10%2,530.62万
8.80%8,094.03万
财务费用
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
114.98%123.22万
3.71%-1,189.02万
-利息费用
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
--659.6万
--52.3万
-利息收入
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
14.58%-576.82万
27.30%-1,902.6万
研发费用
-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
33.71%3,207.83万
31.41%1.13亿
信用减值损失
-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
68.41%-86.7万
-508.86%-722.8万
资产减值损失
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
-2,574.89%-265.95万
-1,082.97%-993.31万
非经营性净收益
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
-8.30%-180.78万
-158.92%-635.77万
公允价值变动净收益
----
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
---13.88万
--21.96万
投资净收益
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
37.95%114.49万
40.45%995.17万
-其中:对联营合营企业的投资收益
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
-119.70%-15.25万
41.81%894.53万
资产处置收益
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
164.71%5.47万
-7,871.09%-597.53万
其他收益
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
195.48%65.8万
16.85%660.73万
营业利润
-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
156.12%1.48亿
31.11%3.42亿
加:营业外收入
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
-52.72%16万
122.02%34.53万
减:营业外支出
-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
-6.01%5.64万
-20.79%211.7万
利润总额
-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
155.07%1.48亿
31.70%3.4亿
减:所得税费用
-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
65.01%2,272.95万
18.61%4,676.24万
净利润
SL-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
183.10%1.25亿
34.06%2.94亿
持续经营净利润
-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
183.10%1.25亿
34.06%2.94亿
减：少数股东损益
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
332.38%2,708.79万
17.85%5,216.92万
归属于母公司所有者的净利润
-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
158.48%9,819.42万
38.16%2.41亿
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
稀释每股收益
-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
其他综合收益
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
-8,282.74
-996.61%-10.4万
归属于母公司所有者的其他综合收益总额
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
---8,282.74
-996.61%-10.4万
综合收益总额
-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
183.08%1.25亿
34.01%2.93亿
归属于母公司所有者的综合收益总额
-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
158.46%9,818.6万
38.11%2.41亿
归属于少数股东的综合收益总额
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
332.38%2,708.79万
17.85%5,216.92万
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
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无保留意见
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--
--
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)
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--
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 -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%16.43亿91.17%7.95亿50.65%23.48亿
营业收入 -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%16.43亿91.17%7.95亿50.65%23.48亿
其他业务收入 -----51.91%7,402.47万-----29.96%4,431.96万----133.50%1.54亿----128.38%6,327.59万----39.53%6,591.92万
营业总成本 -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%13.4亿81.03%6.45亿52.82%20亿
营业成本 -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%12.34亿82.44%5.8亿57.53%17.94亿
营业税金及附加 -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%432.06万10.96%206万-7.37%801.96万
销售费用 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%766.91万22.24%392.45万19.75%1,561.83万
管理费用 -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%4,180.22万46.10%2,530.62万8.80%8,094.03万
财务费用 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%-1,706.36万114.98%123.22万3.71%-1,189.02万
-利息费用 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--659.6万--52.3万
-利息收入 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%-1,149.99万14.58%-576.82万27.30%-1,902.6万
研发费用 -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%6,974.27万33.71%3,207.83万31.41%1.13亿
信用减值损失 -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%-73.51万68.41%-86.7万-508.86%-722.8万
资产减值损失 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%-437.48万-2,574.89%-265.95万-1,082.97%-993.31万
非经营性净收益 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%354.4万-8.30%-180.78万-158.92%-635.77万
公允价值变动净收益 ----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---13.88万--21.96万
投资净收益 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%601.87万37.95%114.49万40.45%995.17万
-其中:对联营合营企业的投资收益 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%470.63万-119.70%-15.25万41.81%894.53万
资产处置收益 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%5.47万164.71%5.47万-7,871.09%-597.53万
其他收益 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%160.81万195.48%65.8万16.85%660.73万
营业利润 -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%3.06亿156.12%1.48亿31.11%3.42亿
加:营业外收入 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%26.31万-52.72%16万122.02%34.53万
减:营业外支出 -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%48.62万-6.01%5.64万-20.79%211.7万
利润总额 -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%3.06亿155.07%1.48亿31.70%3.4亿
减:所得税费用 -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%4,995.28万65.01%2,272.95万18.61%4,676.24万
净利润 SL-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%2.56亿183.10%1.25亿34.06%2.94亿
持续经营净利润 -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%2.56亿183.10%1.25亿34.06%2.94亿
减：少数股东损益 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%5,708.9万332.38%2,708.79万17.85%5,216.92万
归属于母公司所有者的净利润 -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%1.99亿158.48%9,819.42万38.16%2.41亿
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
稀释每股收益 -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
其他综合收益 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%-2.95万-8,282.74-996.61%-10.4万
归属于母公司所有者的其他综合收益总额 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---8,282.74-996.61%-10.4万
综合收益总额 -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%2.56亿183.08%1.25亿34.01%2.93亿
归属于母公司所有者的综合收益总额 -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%1.99亿158.46%9,818.6万38.11%2.41亿
归属于少数股东的综合收益总额 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%5,708.9万332.38%2,708.79万17.85%5,216.92万
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------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)------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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