中商官网
研究报告
苏利股份（603585）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 2309000000.0000 | 17.93 | -15435200.0000 | -164.08 | -16748200.0000 | -183.37 | -27772300.0000 | -295.68 |
| 2025-03-31 | 647000000.0000 | 33.40 | 46667000.0000 | -681.99 | 46527600.0000 | -678.09 | 36430900.0000 | -774.48 |
| 2024-06-30 | 1042000000.0000 | 1.66 | 8663700.0000 | -82.99 | 8536500.0000 | -82.42 | 5901500.0000 | -85.53 |
| 2024-09-30 | 1646000000.0000 | 11.07 | 17736900.0000 | -58.05 | 17368700.0000 | -56.04 | 8334800.0000 | -76.05 |
| 2024-03-31 | 485000000.0000 | -12.14 | -8018500.0000 | -128.05 | -8048500.0000 | -129.27 | -5401300.0000 | -127.69 |
| 2023-12-31 | 1958000000.0000 | -37.84 | 24087900.0000 | -94.74 | 20090200.0000 | -95.58 | 14193000.0000 | -96.35 |
| 2023-09-30 | 1482000000.0000 | -39.14 | 42276100.0000 | -89.51 | 39512600.0000 | -90.17 | 34804700.0000 | -89.55 |
| 2023-06-30 | 1025000000.0000 | -37.61 | 50927300.0000 | -83.36 | 48563300.0000 | -84.13 | 40777900.0000 | -84.07 |
| 2022-09-30 | 2435000000.0000 | 54.51 | 403000000.0000 | 95.63 | 402000000.0000 | 96.10 | 333000000.0000 | 100.60 |
| 2022-12-31 | 3150000000.0000 | 34.16 | 458000000.0000 | 33.92 | 455000000.0000 | 33.82 | 389000000.0000 | 32.31 |
| 2023-03-31 | 552000000.0000 | -30.57 | 28591400.0000 | -80.68 | 27493500.0000 | -81.42 | 19508300.0000 | -84.39 |
| 2022-06-30 | 1643000000.0000 | 68.69 | 306000000.0000 | 120.14 | 306000000.0000 | 120.14 | 256000000.0000 | 120.69 |
| 2022-03-31 | 795000000.0000 | 91.11 | 148000000.0000 | 156.28 | 148000000.0000 | 155.05 | 125000000.0000 | 182.46 |
| 2021-12-31 | 2348000000.0000 | 50.61 | 342000000.0000 | 31.03 | 340000000.0000 | 31.78 | 294000000.0000 | 34.25 |
| 2021-09-30 | 1576000000.0000 | 41.85 | 206000000.0000 | 4.57 | 205000000.0000 | 5.13 | 166000000.0000 | 0.00 |
| 2021-06-30 | 974000000.0000 | 46.25 | 139000000.0000 | 4.51 | 139000000.0000 | 6.11 | 116000000.0000 | 3.57 |
| 2020-12-31 | 1559000000.0000 | -14.01 | 261000000.0000 | -46.30 | 258000000.0000 | -46.80 | 219000000.0000 | -46.32 |
| 2021-03-31 | 416000000.0000 | 28.79 | 57750300.0000 | -10.68 | 58028800.0000 | -6.95 | 44254000.0000 | -17.99 |
| 2020-06-30 | 666000000.0000 | -30.19 | 133000000.0000 | -55.52 | 131000000.0000 | -56.04 | 112000000.0000 | -51.93 |
| 2020-09-30 | 1111000000.0000 | -19.67 | 197000000.0000 | -52.87 | 195000000.0000 | -53.35 | 166000000.0000 | -49.54 |
| 2019-12-31 | 1813000000.0000 | 10.15 | 486000000.0000 | -4.33 | 485000000.0000 | -4.34 | 408000000.0000 | -4.23 |
| 2020-03-31 | 323000000.0000 | -26.92 | 64653600.0000 | -51.02 | 62363200.0000 | -52.76 | 53962900.0000 | -50.49 |
| 2019-09-30 | 1383000000.0000 | 14.96 | 418000000.0000 | 9.42 | 418000000.0000 | 9.42 | 329000000.0000 | 5.79 |
| 2019-06-30 | 954000000.0000 | 17.49 | 299000000.0000 | 15.89 | 298000000.0000 | 15.50 | 233000000.0000 | 11.48 |
| 2018-12-31 | 1646000000.0000 | 12.97 | 508000000.0000 | 38.80 | 507000000.0000 | 36.66 | 426000000.0000 | 37.86 |
| 2019-03-31 | 442000000.0000 | 16.32 | 132000000.0000 | 29.41 | 132000000.0000 | 29.41 | 109000000.0000 | 31.64 |
| 2018-09-30 | 1203000000.0000 | 12.96 | 382000000.0000 | 45.25 | 382000000.0000 | 42.54 | 311000000.0000 | 37.00 |
| 2018-03-31 | 380000000.0000 | 7.65 | 102000000.0000 | 29.14 | 102000000.0000 | 28.72 | 82803700.0000 | 24.80 |
| 2018-06-30 | 812000000.0000 | 10.78 | 258000000.0000 | 42.54 | 258000000.0000 | 41.76 | 209000000.0000 | 34.84 |
| 2017-12-31 | 1457000000.0000 | 7.85 | 366000000.0000 | 20.79 | 371000000.0000 | 21.24 | 309000000.0000 | 20.23 |
| 2017-09-30 | 1065000000.0000 | 6.29 | 263000000.0000 | 15.35 | 268000000.0000 | 17.03 | 227000000.0000 | 26.11 |
| 2017-06-30 | 733000000.0000 | 9.90 | 181000000.0000 | 13.13 | 182000000.0000 | 13.04 | 155000000.0000 | 22.05 |
| 2017-03-31 | 353000000.0000 | 14.98 | 78983100.0000 | 10.45 | 79242500.0000 | 10.32 | 66348900.0000 | 15.82 |
| 2016-06-30 | 667000000.0000 | -- | 160000000.0000 | -- | 161000000.0000 | -- | 127000000.0000 | -- |
| 2016-09-30 | 1002000000.0000 | -- | 228000000.0000 | -- | 229000000.0000 | -- | 180000000.0000 | -- |
| 2016-12-31 | 1351000000.0000 | 20.30 | 303000000.0000 | 62.03 | 306000000.0000 | 61.90 | 257000000.0000 | 60.63 |
| 2015-12-31 | 1123000000.0000 | 26.18 | 187000000.0000 | 73.15 | 189000000.0000 | 67.26 | 160000000.0000 | 69.44 |
| 2016-03-31 | 307000000.0000 | -- | 71507900.0000 | -- | 71832900.0000 | -- | 57288500.0000 | -- |
| 2014-12-31 | 890000000.0000 | 9.47 | 108000000.0000 | 3.85 | 113000000.0000 | 14.06 | 94427900.0000 | 13.92 |
| 2014-03-31 | 212000000.0000 | -- | 23320600.0000 | -- | 28034200.0000 | -- | 23720400.0000 | -- |
| 2013-12-31 | 813000000.0000 | 13.55 | 104000000.0000 | 6.13 | 99073600.0000 | 1.05 | 82892500.0000 | 5.81 |
| 2012-12-31 | 716000000.0000 | 5.45 | 97997000.0000 | 52.24 | 98046100.0000 | 52.11 | 78339300.0000 | 44.31 |
| 2011-12-31 | 679000000.0000 | -- | 64368700.0000 | -- | 64456800.0000 | -- | 54286900.0000 | -- |
| 2025-06-30 | 1303000000.0000 | 25.05 | 106000000.0000 | 1123.50 | 111000000.0000 | 1200.30 | 85896400.0000 | 1355.50 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -1.99 | -0.73 | -0.29 | -0.4400 | 5.2400 | 6.34 | 0.40 |
| 2025-03 | 6.65 | 7.19 | 0.84 | 1.3700 | 1.1300 | 5.04 | 0.12 |
| 2024-06 | -0.48 | 0.82 | 0.15 | 0.2600 | 2.2900 | 6.11 | 0.18 |
| 2024-09 | -0.24 | 1.06 | 0.30 | 0.3500 | 3.6900 | 6.90 | 0.29 |
| 2024-03 | -2.27 | -1.66 | -0.14 | -0.1300 | 1.1500 | 6.47 | 0.09 |
| 2023-12 | 0.56 | 1.03 | 0.35 | 0.7900 | 4.7800 | 6.44 | 0.34 |
| 2023-09 | 2.23 | 2.67 | 0.72 | 1.4000 | 3.9400 | 6.35 | 0.27 |
| 2023-06 | 4.59 | 4.74 | 0.95 | 1.5300 | 2.7600 | 7.01 | 0.20 |
| 2022-09 | 16.10 | 16.51 | 7.61 | 10.8100 | 5.1400 | 9.38 | 0.46 |
| 2022-12 | 14.00 | 14.44 | 8.56 | 12.7800 | 6.6000 | 9.99 | 0.59 |
| 2023-03 | 4.89 | 4.98 | 0.52 | 0.8400 | 1.2800 | 7.05 | 0.10 |
| 2022-06 | 18.08 | 18.62 | 6.03 | 8.2100 | 3.2400 | 9.26 | 0.32 |
| 2022-03 | 18.36 | 18.62 | 3.07 | 4.2500 | 1.6300 | 8.83 | 0.16 |
| 2021-12 | 14.10 | 14.48 | 8.77 | 11.0100 | 5.7400 | 8.41 | 0.61 |
| 2021-09 | 12.12 | 13.01 | 5.83 | 6.7200 | 5.4500 | 7.82 | 0.45 |
| 2021-06 | 13.35 | 14.27 | 4.18 | 4.6900 | 2.9500 | 7.32 | 0.29 |
| 2020-12 | 15.97 | 16.55 | 8.41 | 8.7500 | 5.2600 | 5.78 | 0.51 |
| 2021-03 | 13.70 | 13.95 | 1.87 | 1.8600 | 1.3000 | 6.12 | 0.13 |
| 2020-06 | 19.22 | 19.67 | 4.46 | 4.2900 | 2.0700 | 5.15 | 0.23 |
| 2020-09 | 17.01 | 17.55 | 6.60 | 6.5200 | 4.0400 | 5.35 | 0.38 |
| 2019-12 | 25.87 | 26.75 | 16.99 | 16.2800 | 5.5200 | 6.59 | 0.64 |
| 2020-03 | 19.50 | 19.31 | 2.15 | 1.9700 | 0.9400 | 4.89 | 0.11 |
| 2019-09 | 29.57 | 30.22 | 15.33 | 13.1500 | 3.7100 | 7.43 | 0.51 |
| 2019-06 | 30.50 | 31.24 | 11.34 | 9.2600 | 2.6200 | 6.59 | 0.36 |
| 2018-12 | 30.01 | 30.80 | 20.61 | 19.0100 | 4.8600 | 6.53 | 0.67 |
| 2019-03 | 28.28 | 29.86 | 5.11 | 4.4300 | 1.2800 | 6.35 | 0.17 |
| 2018-09 | 30.92 | 31.75 | 16.65 | 14.2200 | 3.8400 | 7.13 | 0.52 |
| 2018-03 | 26.58 | 26.84 | 4.77 | 3.8300 | 1.0900 | 6.44 | 0.18 |
| 2018-06 | 31.28 | 31.77 | 11.78 | 9.5600 | 2.5100 | 6.39 | 0.37 |
| 2017-12 | 24.37 | 25.46 | 18.19 | 15.7100 | 5.1100 | 5.94 | 0.71 |
| 2017-09 | 24.04 | 25.16 | 13.74 | 11.7800 | 4.3600 | 6.28 | 0.55 |
| 2017-06 | 23.74 | 24.83 | 9.43 | 8.0900 | 3.0000 | 5.29 | 0.38 |
| 2017-03 | 22.66 | 22.45 | 4.09 | 3.3400 | 1.4900 | 5.09 | 0.18 |
| 2016-06 | 23.39 | 24.14 | -- | 15.6000 | -- | -- | -- |
| 2016-09 | 22.16 | 22.85 | 18.93 | 21.6400 | 5.1300 | 6.47 | 0.83 |
| 2016-12 | 22.13 | 22.65 | 16.15 | 27.1100 | 6.2500 | 6.05 | 0.71 |
| 2015-12 | 16.12 | 16.83 | 19.05 | 24.9500 | 5.5400 | 6.52 | 1.13 |
| 2016-03 | 23.45 | 23.40 | 6.79 | 7.3300 | 1.5300 | 5.82 | 0.29 |
| 2014-12 | 11.35 | 12.70 | 12.65 | 18.3700 | 4.5100 | 6.03 | 1.00 |
| 2014-03 | 11.32 | 13.22 | 3.45 | 4.7500 | 1.0800 | 5.05 | 0.26 |
| 2013-12 | 13.04 | 12.19 | 13.04 | 21.1300 | 4.6000 | 6.07 | 1.07 |
| 2012-12 | 13.69 | 13.69 | 14.53 | 20.2300 | 4.9800 | 5.50 | 1.06 |
| 2011-12 | 9.57 | 9.49 | 9.71 | 14.0700 | 5.9800 | 5.36 | 1.02 |
| 2025-06 | 100.00 | 8.52 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 44.44 | 55.56 | 1.7800 | 1.3400 |
| 2025-03 | 41.74 | 58.24 | 2.1000 | 1.4300 |
| 2024-06 | 44.12 | 55.88 | 1.8300 | 1.3000 |
| 2024-09 | 43.92 | 56.08 | 1.8100 | 1.3800 |
| 2024-03 | 42.57 | 57.43 | 2.0500 | 1.4800 |
| 2023-12 | 43.62 | 56.38 | 1.9000 | 1.4600 |
| 2023-09 | 42.87 | 57.13 | 1.9300 | 1.5800 |
| 2023-06 | 38.62 | 61.38 | 2.6700 | 2.2600 |
| 2022-09 | 37.56 | 62.44 | 3.0600 | 2.6500 |
| 2022-12 | 37.15 | 62.85 | 3.0100 | 2.5600 |
| 2023-03 | 36.19 | 63.81 | 3.2400 | 2.7600 |
| 2022-06 | 36.60 | 63.42 | 3.4600 | 2.9900 |
| 2022-03 | 35.42 | 64.58 | 3.6600 | 3.2300 |
| 2021-12 | 30.22 | 69.78 | 2.0900 | 1.6700 |
| 2021-09 | 25.44 | 74.56 | 2.4300 | 2.0500 |
| 2021-06 | 23.18 | 76.85 | 2.7000 | 2.2800 |
| 2020-12 | 17.86 | 82.14 | 3.3900 | 2.9000 |
| 2021-03 | 17.24 | 82.80 | 3.5400 | 2.9500 |
| 2020-06 | 13.46 | 86.54 | 4.4600 | 3.7400 |
| 2020-09 | 12.25 | 87.75 | 4.9100 | 4.2900 |
| 2019-12 | 11.11 | 88.89 | 5.9900 | 5.1500 |
| 2020-03 | 10.77 | 89.23 | 5.9700 | 4.9400 |
| 2019-09 | 9.68 | 90.28 | 7.4100 | 5.8600 |
| 2019-06 | 9.97 | 90.03 | 7.4900 | 6.2000 |
| 2018-12 | 9.11 | 90.93 | 8.5700 | 7.5200 |
| 2019-03 | 9.13 | 90.87 | 8.3400 | 7.3100 |
| 2018-09 | 8.54 | 91.46 | 9.2900 | 8.2100 |
| 2018-03 | 8.08 | 91.92 | 9.7300 | 8.3700 |
| 2018-06 | 8.95 | 91.05 | 8.7500 | 7.7300 |
| 2017-12 | 7.75 | 92.25 | 10.1800 | 8.7100 |
| 2017-09 | 7.84 | 92.16 | 9.9100 | 6.6600 |
| 2017-06 | 10.68 | 89.37 | 7.2500 | 5.9500 |
| 2017-03 | 12.39 | 87.61 | 6.2800 | 5.5200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 22.64 | 77.36 | 2.7800 | 2.2400 |
| 2016-12 | 13.72 | 86.28 | 5.6700 | 4.9800 |
| 2015-12 | 26.41 | 73.59 | 2.2200 | 1.6600 |
| 2016-03 | 25.43 | 74.57 | 2.4200 | 1.9000 |
| 2014-12 | 36.39 | 63.61 | 1.5600 | 1.0200 |
| 2014-03 | 39.48 | 60.39 | 1.4400 | 0.8900 |
| 2013-12 | 38.68 | 61.18 | 1.6600 | 1.0800 |
| 2012-12 | 50.96 | 49.04 | 1.3800 | 0.9100 |
| 2011-12 | 42.02 | 57.98 | 1.4000 | 1.0300 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 2355000000.0000 | 31180500.0000 | 114000000.0000 | 48385100.0000 |
| 2025-03 | 604000000.0000 | 9263000.0000 | 25962300.0000 | 10503300.0000 |
| 2024-06 | 1047000000.0000 | 15231300.0000 | 43449700.0000 | 20847500.0000 |
| 2024-09 | 1650000000.0000 | 23707200.0000 | 68353900.0000 | 28230400.0000 |
| 2024-03 | 496000000.0000 | 6261400.0000 | 24257300.0000 | 6640700.0000 |
| 2023-12 | 1947000000.0000 | 25630700.0000 | 99439200.0000 | 24338800.0000 |
| 2023-09 | 1449000000.0000 | 17352200.0000 | 68993300.0000 | -12966500.0000 |
| 2023-06 | 978000000.0000 | 11136000.0000 | 47986100.0000 | 7451600.0000 |
| 2022-09 | 2043000000.0000 | 11291300.0000 | 70342500.0000 | -45907600.0000 |
| 2022-12 | 2709000000.0000 | 16539900.0000 | 106000000.0000 | -1577800.0000 |
| 2023-03 | 525000000.0000 | 5309600.0000 | 25661800.0000 | 3743100.0000 |
| 2022-06 | 1346000000.0000 | 7669100.0000 | 41802200.0000 | 15319900.0000 |
| 2022-03 | 649000000.0000 | 3924500.0000 | 25306200.0000 | 1232200.0000 |
| 2021-12 | 2017000000.0000 | 15618300.0000 | 80940300.0000 | 1883400.0000 |
| 2021-09 | 1385000000.0000 | 9974300.0000 | 53328400.0000 | -13168900.0000 |
| 2021-06 | 844000000.0000 | 6317900.0000 | 34602600.0000 | -318100.0000 |
| 2020-12 | 1310000000.0000 | 13042100.0000 | 74392100.0000 | 12270600.0000 |
| 2021-03 | 359000000.0000 | 3210500.0000 | 17320800.0000 | -8224000.0000 |
| 2020-06 | 538000000.0000 | 13198300.0000 | 30429600.0000 | -3406300.0000 |
| 2020-09 | 922000000.0000 | 22083000.0000 | 49829900.0000 | -12158900.0000 |
| 2019-12 | 1344000000.0000 | 37396200.0000 | 73079000.0000 | 2136500.0000 |
| 2020-03 | 260000000.0000 | 2583200.0000 | 16761300.0000 | -8019700.0000 |
| 2019-09 | 974000000.0000 | 27972600.0000 | 51180600.0000 | -19576300.0000 |
| 2019-06 | 663000000.0000 | 20926800.0000 | 30998600.0000 | 1029400.0000 |
| 2018-12 | 1152000000.0000 | 33587600.0000 | 63941900.0000 | -3512600.0000 |
| 2019-03 | 317000000.0000 | 9901300.0000 | 17945300.0000 | 2664500.0000 |
| 2018-09 | 831000000.0000 | 23795200.0000 | 41238100.0000 | -11049600.0000 |
| 2018-03 | 279000000.0000 | 6888200.0000 | 13401400.0000 | 12764500.0000 |
| 2018-06 | 558000000.0000 | 16628400.0000 | 27878200.0000 | 5947600.0000 |
| 2017-12 | 1102000000.0000 | 35942600.0000 | 53560200.0000 | 14516200.0000 |
| 2017-09 | 809000000.0000 | 27249800.0000 | 40216000.0000 | 11318800.0000 |
| 2017-06 | 559000000.0000 | 17722700.0000 | 55584700.0000 | 8911700.0000 |
| 2017-03 | 273000000.0000 | 8687700.0000 | 28164500.0000 | 2389500.0000 |
| 2016-06 | 511000000.0000 | 15455600.0000 | 54180900.0000 | -3978000.0000 |
| 2016-09 | 780000000.0000 | 25944200.0000 | 88243200.0000 | -6326300.0000 |
| 2016-12 | 1052000000.0000 | 33815900.0000 | 129000000.0000 | -18606700.0000 |
| 2015-12 | 942000000.0000 | 28750600.0000 | 105000000.0000 | -7526200.0000 |
| 2016-03 | 235000000.0000 | 6463700.0000 | 27622200.0000 | 2365200.0000 |
| 2014-12 | 789000000.0000 | 25399500.0000 | 96346600.0000 | 8230700.0000 |
| 2014-03 | 188000000.0000 | 4657400.0000 | 22137300.0000 | 1883200.0000 |
| 2013-12 | 707000000.0000 | 16097300.0000 | 77630400.0000 | 13240900.0000 |
| 2012-12 | 618000000.0000 | 12906600.0000 | 57894300.0000 | 9180800.0000 |
| 2011-12 | 614000000.0000 | 12328200.0000 | 56082500.0000 | 7749300.0000 |
| 2025-06 | -- | 19111000.0000 | 55806200.0000 | 28545200.0000 |