Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
苏利股份 (603585)
- 19.33
- -0.08-0.41%
休市中 04/30 15:00 (北京)
37.82亿总市值20.99市盈率TTM
19.41最高价19.12最低价5.67万手成交量19.41今开19.41昨收1.09亿成交额2.96%换手率19.62市盈率(静)1.96亿总股本27.4452周最高1.38市净率37.02亿流通值15.0352周最低21.35涨停价1.91亿流通股39.53历史最高17.47跌停价1.49%振幅8.99历史最低--股息TTM19.26平均价3.07万手内盘--股息率TTM100股每手2.41万手外盘
苏利股份 (603585) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.05%6.08亿 | 20.28%27.77亿 | 25.39%20.64亿 | 25.04%13.03亿 | 33.32%6.47亿 | 17.91%23.09亿 | 11.09%16.46亿 | 1.62%10.42亿 | -12.06%4.85亿 | -37.84%19.58亿 |
| 营业收入 | -6.05%6.08亿 | 20.28%27.77亿 | 25.39%20.64亿 | 25.04%13.03亿 | 33.32%6.47亿 | 17.91%23.09亿 | 11.09%16.46亿 | 1.62%10.42亿 | -12.06%4.85亿 | -37.84%19.58亿 |
| 其他业务收入 | ---- | -23.27%3,628.76万 | ---- | -51.36%1,440.66万 | ---- | -36.11%4,729.3万 | ---- | -33.17%2,961.78万 | ---- | -51.91%7,402.47万 |
| 营业总成本 | -3.08%5.84亿 | 8.38%25.34亿 | 14.64%18.8亿 | 15.58%12.03亿 | 22.67%6.03亿 | 22.23%23.38亿 | 15.11%16.4亿 | 9.13%10.41亿 | -3.66%4.91亿 | -28.63%19.13亿 |
| 营业成本 | -5.42%4.94亿 | 7.63%21.82亿 | 15.17%16.27亿 | 15.05%10.32亿 | 22.87%5.22亿 | 20.78%20.27亿 | 12.15%14.12亿 | 5.87%8.97亿 | -3.69%4.25亿 | -31.42%16.78亿 |
| 营业税金及附加 | 7.83%444.24万 | 10.49%1,709万 | 32.91%1,292.1万 | 68.72%861.57万 | 66.89%411.99万 | 30.35%1,546.71万 | 18.02%972.17万 | -14.47%510.66万 | -8.46%246.87万 | -12.47%1,186.57万 |
| 销售费用 | -6.26%868.32万 | 23.65%3,855.5万 | 14.61%2,717.04万 | 25.47%1,911.1万 | 47.94%926.3万 | 21.65%3,118.05万 | 36.62%2,370.72万 | 36.78%1,523.13万 | 17.93%626.14万 | 54.96%2,563.07万 |
| 管理费用 | 3.37%2,683.78万 | 6.51%1.22亿 | 23.37%8,432.98万 | 28.44%5,580.62万 | 7.03%2,596.23万 | 14.89%1.14亿 | -0.93%6,835.39万 | -9.45%4,344.97万 | -5.47%2,425.73万 | -6.47%9,943.92万 |
| 财务费用 | 94.65%2,044.46万 | 66.49%6,254.17万 | 54.38%4,358.13万 | 92.41%2,764.15万 | 58.17%1,050.33万 | 608.71%3,756.42万 | 317.72%2,823.04万 | 223.44%1,436.57万 | 77.41%664.07万 | 82.23%-738.43万 |
| -利息费用 | 36.20%1,585.87万 | 18.86%5,943.86万 | 34.22%4,279.71万 | 32.98%2,854.52万 | 34.40%1,164.34万 | 74.18%5,000.74万 | 63.04%3,188.57万 | 65.05%2,146.6万 | 38.49%866.35万 | 30.71%2,871.08万 |
| -利息收入 | 6.32%-33.73万 | 61.50%-265.13万 | 76.59%-132.2万 | 79.79%-97.37万 | 91.38%-36万 | 78.06%-688.71万 | 79.42%-564.62万 | 75.53%-481.81万 | 45.00%-417.59万 | -63.59%-3,138.38万 |
| 研发费用 | -2.81%2,989.48万 | -0.24%1.12亿 | -12.62%8,487.63万 | -9.00%5,981.97万 | 14.86%3,075.91万 | 7.24%1.13亿 | 16.56%9,713.01万 | 23.81%6,573.82万 | -14.64%2,677.97万 | -24.02%1.05亿 |
| 信用减值损失 | 138.70%68.27万 | -20.36%-208万 | 33.88%-112万 | 3.67%-182.93万 | -126.97%-176.41万 | -240.92%-172.82万 | -289.99%-169.39万 | -248.04%-189.91万 | -271.52%-77.73万 | 744.97%122.64万 |
| 资产减值损失 | -350.75%-55.13万 | -15.58%-1,694.61万 | -16.59%-996.95万 | 93.24%-31.1万 | 105.44%21.99万 | 58.26%-1,466.16万 | 66.14%-855.12万 | 82.19%-459.89万 | 73.82%-404.38万 | -20.74%-3,512.48万 |
| 非经营性净收益 | 159.51%538.51万 | -88.90%153.73万 | -63.66%396.37万 | -13.64%660.91万 | 193.24%207.51万 | 165.47%1,385.31万 | 170.44%1,090.75万 | 137.29%765.33万 | 83.57%-222.56万 | -84.22%-2,115.85万 |
| 公允价值变动净收益 | 284.55%9.57万 | -79.14%3.28万 | -117.03%-1.35万 | -351.11%-7.79万 | ---5.18万 | -79.29%15.72万 | -89.55%7.93万 | -95.91%3.1万 | ---- | 177.56%75.91万 |
| 投资净收益 | 92.45%337.09万 | -19.86%857.48万 | -38.01%580.36万 | 21.05%507.85万 | 37.15%175.15万 | 28.38%1,069.97万 | 49.21%936.21万 | 63.47%419.54万 | 559.90%127.71万 | -45.29%833.43万 |
| -其中:对联营合营企业的投资收益 | 84.75%297.69万 | -22.22%781.02万 | -43.39%521.32万 | 10.59%487.37万 | 20.58%161.13万 | 15.73%1,004.11万 | 36.04%920.94万 | 43.94%440.7万 | 155.76%133.63万 | -8.00%867.61万 |
| 资产处置收益 | ---147.05万 | -2,090.94%-105.28万 | -1,393.01%-39.7万 | -1,562.23%-35.11万 | ---- | 95.76%-4.81万 | 97.65%-2.66万 | 98.14%-2.11万 | 89.37%-7,889.79 | -52.92%-113.42万 |
| 其他收益 | 69.69%325.76万 | -33.06%1,300.86万 | -17.70%966.02万 | -58.78%409.99万 | 44.75%191.97万 | 306.51%1,943.41万 | 294.09%1,173.78万 | 447.03%994.6万 | 27.47%132.63万 | 21.06%478.07万 |
| 营业利润 | -36.92%2,943.93万 | 1,684.89%2.45亿 | 965.15%1.89亿 | 1,127.78%1.06亿 | 681.99%4,666.7万 | -164.08%-1,543.52万 | -58.05%1,773.69万 | -82.99%866.37万 | -128.05%-801.85万 | -94.75%2,408.79万 |
| 加:营业外收入 | 10.43%4.36万 | 4,369.84%649.61万 | 1,799.78%510.14万 | 3,009.46%508.75万 | -67.99%3.95万 | -34.51%14.53万 | 27.07%26.85万 | 47.40%16.36万 | 206.62%12.35万 | -69.40%22.19万 |
| 减:营业外支出 | 88.18%33.66万 | 48.31%216.28万 | -49.58%32.1万 | -9.49%26.32万 | 16.51%17.89万 | -65.44%145.83万 | -78.60%63.66万 | -88.25%29.08万 | -86.51%15.35万 | 4.70%421.96万 |
| 利润总额 | -37.36%2,914.64万 | 1,586.51%2.49亿 | 1,015.25%1.94亿 | 1,202.59%1.11亿 | 678.09%4,652.76万 | -183.37%-1,674.82万 | -56.04%1,736.87万 | -82.42%853.65万 | -129.27%-804.85万 | -95.59%2,009.02万 |
| 减:所得税费用 | -30.20%704.74万 | 251.34%3,873.15万 | 364.48%4,196.09万 | 860.14%2,529.89万 | 481.41%1,009.68万 | 86.94%1,102.41万 | 91.89%903.4万 | -66.16%263.49万 | -133.15%-264.72万 | -91.09%589.72万 |
| 净利润 | -39.34%2,209.9万 | 856.99%2.1亿 | 1,720.62%1.52亿 | 1,355.49%8,589.64万 | 774.48%3,643.09万 | -295.68%-2,777.23万 | -76.05%833.48万 | -85.53%590.15万 | -127.69%-540.13万 | -96.35%1,419.3万 |
| 持续经营净利润 | -39.34%2,209.9万 | 856.99%2.1亿 | 1,720.62%1.52亿 | 1,355.49%8,589.64万 | 774.48%3,643.09万 | -295.68%-2,777.23万 | -76.05%833.48万 | -85.53%590.15万 | -127.69%-540.13万 | -96.35%1,419.3万 |
| 减：少数股东损益 | -75.15%57.1万 | 203.48%1,751.41万 | 5,200.99%1,253.58万 | 1,127.37%610.58万 | 200.66%229.8万 | -187.67%-1,692.53万 | 83.40%-24.58万 | -210.89%-59.43万 | 13.23%-228.29万 | -108.00%-588.35万 |
| 归属于母公司所有者的净利润 | -36.93%2,152.79万 | 1,876.71%1.93亿 | 1,522.38%1.39亿 | 1,128.33%7,979.06万 | 1,194.57%3,413.28万 | -154.03%-1,084.7万 | -76.35%858.05万 | -83.86%649.59万 | -114.09%-311.84万 | -93.63%2,007.66万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.84%0.12 | 1,866.67%1.06 | 1,440.00%0.77 | 1,000.00%0.44 | 1,050.00%0.19 | -154.55%-0.06 | -75.00%0.05 | -81.82%0.04 | -116.67%-0.02 | -93.71%0.11 |
| 稀释每股收益 | -29.41%0.12 | 1,700.00%0.96 | 483.33%0.7 | 355.56%0.41 | 1,600.00%0.17 | -133.33%-0.06 | -45.45%0.12 | -59.09%0.09 | -91.67%0.01 | -87.92%0.18 |
| 其他综合收益 | -3,546.77%-4.54万 | -51.82%-1.48万 | 67.84%-5,015.52 | 105.11%1,258.93 | 32.59%1,316.65 | -144.91%-9,751.73 | -127.54%-1.56万 | -146.62%-2.46万 | 101.18%993 | 173.71%2.17万 |
| 归属于母公司所有者的其他综合收益总额 | -3,546.77%-4.54万 | -51.82%-1.48万 | 67.84%-5,015.52 | 105.11%1,258.93 | 32.59%1,316.65 | -144.91%-9,751.73 | -127.54%-1.56万 | -146.62%-2.46万 | 101.18%993 | 173.71%2.17万 |
| 综合收益总额 | -39.47%2,205.36万 | 856.67%2.1亿 | 1,723.97%1.52亿 | 1,361.61%8,589.77万 | 774.63%3,643.22万 | -295.45%-2,778.21万 | -76.14%831.92万 | -85.61%587.69万 | -127.80%-540.03万 | -96.34%1,421.48万 |
| 归属于母公司所有者的综合收益总额 | -37.06%2,148.25万 | 1,874.98%1.93亿 | 1,525.28%1.39亿 | 1,133.02%7,979.19万 | 1,194.96%3,413.41万 | -154.02%-1,085.67万 | -76.43%856.49万 | -83.94%647.12万 | -114.13%-311.74万 | -93.63%2,009.83万 |
| 归属于少数股东的综合收益总额 | -75.15%57.1万 | 203.48%1,751.41万 | 5,200.99%1,253.58万 | 1,127.37%610.58万 | 200.66%229.8万 | -187.67%-1,692.53万 | 83.40%-24.58万 | -210.89%-59.43万 | 13.23%-228.29万 | -108.00%-588.35万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
