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研究报告
杉杉股份（600884）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -- | -32000.00 | 76500.00 | 282500.00 | 357000.00 | 20500.00 | 37500.00 | 124800.00 | 101000.00 | 39800.00 | 71000.00 | 34800.00 | 18400.00 | 15900.00 |
| 营业总收入 |
-- | -- | 1868000.00 | 1907000.00 | 2170200.00 | 2069900.00 | 821600.00 | 867999.90 | 885300.00 | 827100.00 | 547499.90 | 492800.00 | 365900.00 | 404800.00 | 375600.00 |
| 归属于母公司所有者的净利润 |
33100.00 | 45800.00 | -36700.00 | 76500.00 | 269100.00 | 334000.00 | 13800.00 | 27000.00 | 111500.00 | 89600.00 | 33000.00 | 69100.00 | 34800.00 | 18400.00 | 15900.00 |
| 扣除非经常性损益后的净利润 |
31600.00 | 37300.00 | -76800.00 | 21900.00 | 232900.00 | 188500.00 | -16400.00 | 16100.00 | 30300.00 | 44100.00 | 25600.00 | 21000.00 | 12900.00 | 14500.00 | 8064.49 |
| 一、营业总收入 |
537999.90 | 2158700.00 | 1868000.00 | 1907000.00 | 2170200.00 | 2069900.00 | 821600.00 | 867999.90 | 885300.00 | 827100.00 | 547499.90 | 492800.00 | 365900.00 | 404800.00 | 375600.00 |
| 其中：营业收入 |
537999.90 | 2158700.00 | 1868000.00 | 1907000.00 | 2170200.00 | 2069900.00 | 821600.00 | 867999.90 | 885300.00 | 827100.00 | 547499.90 | 492800.00 | 365900.00 | 404800.00 | 375600.00 |
| 利息收入 |
581.67 | 3296.87 | 6839.54 | 11000.00 | 12000.00 | 4692.95 | 3908.64 | 3698.50 | 2953.88 | 2748.13 | -- | -- | -- | -- | -- |
| 投资收益 |
4131.62 | -11700.00 | -55900.00 | 28200.00 | 88800.00 | 238900.00 | 38900.00 | 21700.00 | 109100.00 | 69200.00 | 21100.00 | 75700.00 | 41400.00 | 16600.00 | 15000.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
3539.48 | 14800.00 | 11700.00 | 11000.00 | 8018.09 | 7173.87 | 4903.84 | 4566.55 | 5668.94 | 5886.74 | 3483.05 | 1730.10 | 1632.75 | 1921.04 | 1762.26 |
| 资产减值损失 |
95.82 | 35500.00 | 36100.00 | 38700.00 | 13800.00 | 38800.00 | 7592.19 | 8706.34 | 13600.00 | 14100.00 | 5095.49 | 7525.22 | 8650.44 | 5383.10 | 4929.04 |
| 信用减值损失 |
2346.63 | 3445.25 | 7437.68 | 5463.81 | 1004.73 | 26700.00 | 12900.00 | 8194.49 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
507100.00 | 2106500.00 | 1901700.00 | 1877600.00 | 1935800.00 | 1847400.00 | 843599.90 | 872000.00 | 864500.00 | 786500.00 | 524299.90 | 487200.00 | 370300.00 | 404700.00 | 375100.00 |
| 其中：营业成本 |
436600.00 | 1785800.00 | 1599900.00 | 1599400.00 | 1648700.00 | 1551900.00 | 678699.90 | 683900.00 | 689700.00 | 617099.90 | 410900.00 | 390000.00 | 278600.00 | 317700.00 | 290100.00 |
| 营业税金及附加 |
3539.48 | 14800.00 | 11700.00 | 11000.00 | 8018.09 | 7173.87 | 4903.84 | 4566.55 | 5668.94 | 5886.74 | 3483.05 | 1730.10 | 1632.75 | 1921.04 | 1762.26 |
| 销售费用 |
7754.25 | 27300.00 | 24400.00 | 24500.00 | 28100.00 | 20500.00 | 21800.00 | 49300.00 | 42800.00 | 38600.00 | 30600.00 | 26800.00 | 26200.00 | 24800.00 | 26400.00 |
| 管理费用 |
12500.00 | 57000.00 | 66400.00 | 66800.00 | 71300.00 | 65400.00 | 50500.00 | 48900.00 | 47800.00 | 55300.00 | 64600.00 | 48600.00 | 39700.00 | 40000.00 | 37700.00 |
| 研发费用 |
27800.00 | 120200.00 | 103700.00 | 86800.00 | 95300.00 | 71600.00 | 39300.00 | 41200.00 | 37500.00 | 33100.00 | -- | -- | -- | -- | -- |
| 财务费用 |
16500.00 | 62500.00 | 57000.00 | 57100.00 | 80700.00 | 69000.00 | 38200.00 | 27800.00 | 33900.00 | 23500.00 | 13600.00 | 12800.00 | 16600.00 | 14900.00 | 14300.00 |
| 其中：利息费用 |
15400.00 | 59500.00 | 57400.00 | 54100.00 | 63400.00 | 63400.00 | 29400.00 | 30900.00 | 31400.00 | 22600.00 | -- | -- | -- | -- | -- |
| 利息收入 |
581.67 | 3296.87 | 6839.54 | 11000.00 | 12000.00 | 4692.95 | 3908.64 | 3698.50 | 2953.88 | 2748.13 | -- | -- | -- | -- | -- |
| 资产减值损失 |
95.82 | 35500.00 | 36100.00 | 38700.00 | 13800.00 | 38800.00 | 7592.19 | 8706.34 | 13600.00 | 14100.00 | 5095.49 | 7525.22 | 8650.44 | 5383.10 | 4929.04 |
| 信用减值损失 |
2346.63 | 3445.25 | 7437.68 | 5463.81 | 1004.73 | 26700.00 | 12900.00 | 8194.49 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-82.50 | -1858.10 | -798.03 | -751.60 | -195.00 | 363.95 | 333.15 | -55.88 | -50.37 | 45.12 | -0.15 | -27.73 | -31.71 | 24.99 | 253.08 |
| 投资收益 |
4131.62 | -11700.00 | -55900.00 | 28200.00 | 88800.00 | 238900.00 | 38900.00 | 21700.00 | 109100.00 | 69200.00 | 21100.00 | 75700.00 | 41400.00 | 16600.00 | 15000.00 |
| 其中：联营企业和合营企业的投资收益 |
4131.49 | -11900.00 | -50600.00 | -12200.00 | 64000.00 | 28000.00 | 1231.68 | 9488.32 | 9071.33 | 11700.00 | 11700.00 | 11300.00 | 10300.00 | 9683.54 | 6502.75 |
| 资产处置收益 |
18.61 | 358.18 | 39600.00 | -2924.32 | -613.28 | -2439.11 | -390.21 | 135.99 | 3526.10 | 5359.16 | -257.39 | -- | -- | -- | -- |
| 其他收益 |
5512.19 | 22800.00 | 27700.00 | 50200.00 | 17400.00 | 10500.00 | 14100.00 | 19500.00 | 20200.00 | 8472.80 | -- | -- | -- | -- | -- |
| 三、营业利润 |
40500.00 | 61800.00 | -23100.00 | 104100.00 | 339700.00 | 469900.00 | 30900.00 | 37300.00 | 153700.00 | 123600.00 | 44000.00 | 81300.00 | 36900.00 | 16700.00 | 15700.00 |
| 加：营业外收入 |
32.14 | 768.57 | 1041.60 | 964.45 | 1511.15 | 795.91 | 457.12 | 820.50 | 816.37 | 6895.28 | 4041.19 | 4691.98 | 1822.99 | 2868.79 | 2599.67 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 115.63 | 65.01 | 663.49 | -- |
| 减：营业外支出 |
58.83 | 796.27 | 5360.62 | 6199.03 | 1739.78 | 3239.09 | 5047.56 | 2763.06 | 1092.75 | 5948.48 | 463.85 | 2741.76 | 1996.69 | 736.99 | 486.02 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 631.33 | 1071.79 | 109.36 | 107.35 |
| 四、利润总额 |
40500.00 | 61800.00 | -27400.00 | 98900.00 | 339500.00 | 467400.00 | 26300.00 | 35300.00 | 153400.00 | 124500.00 | 47500.00 | 83300.00 | 36700.00 | 18800.00 | 17800.00 |
| 减：所得税费用 |
5812.57 | 9991.86 | 4543.79 | 22400.00 | 57000.00 | 110400.00 | 5771.92 | -2196.42 | 28600.00 | 23500.00 | 7746.37 | 12200.00 | 3895.94 | 3344.71 | 4053.14 |
| 五、净利润 |
34700.00 | 51800.00 | -32000.00 | 76500.00 | 282500.00 | 357000.00 | 20500.00 | 37500.00 | 124800.00 | 101000.00 | 39800.00 | 71000.00 | 32900.00 | 15500.00 | 13800.00 |
| （一）持续经营净利润 |
34700.00 | 51800.00 | -32000.00 | 76500.00 | 282500.00 | 357000.00 | 20500.00 | 37500.00 | 124800.00 | 101000.00 | 39800.00 | -- | -- | -- | -- |
| 少数股东损益 |
1558.42 | 6030.97 | 4741.09 | -51.76 | 13400.00 | 23100.00 | 6712.99 | 10500.00 | 13200.00 | 11400.00 | 6777.88 | 1923.11 | -1988.72 | -2879.12 | -2128.13 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-3167.74 | 9973.85 | 27000.00 | 7287.66 | -11900.00 | -70300.00 | -87700.00 | 20600.00 | -191100.00 | 146700.00 | 9447.76 | -9161.71 | 70000.00 | -20200.00 | 20600.00 |
| 归属母公司所有者的其他综合收益 |
-3157.32 | 9974.07 | 27000.00 | 7292.58 | -11900.00 | -70300.00 | -87700.00 | 20600.00 | -191100.00 | 146700.00 | 9447.76 | -9161.71 | 70000.00 | -20200.00 | -- |
| 八、综合收益总额 |
31500.00 | 61800.00 | -4972.60 | 83800.00 | 270700.00 | 286700.00 | -67200.00 | 58100.00 | -66300.00 | 247600.00 | 49200.00 | 61900.00 | 102800.00 | -4655.53 | 34300.00 |
| 归属于母公司股东的综合收益总额 |
29900.00 | 55800.00 | -9713.54 | 83800.00 | 257200.00 | 263700.00 | -73900.00 | 47600.00 | -79600.00 | 236300.00 | 42500.00 | 60000.00 | 104800.00 | -1776.40 | 36500.00 |
| 归属于少数股东的综合收益总额 |
1548.01 | 6030.75 | 4740.94 | -56.69 | 13400.00 | 23100.00 | 6712.99 | 10500.00 | 13200.00 | 11400.00 | 6777.88 | 1923.11 | -1988.72 | -2879.12 | -2128.13 |