苏利股份:苏利股份2025年审计报告

江苏苏利精细化工股份有限公司

2025年度

审计报告索引页码

审计报告1-5公司财务报表

—合并资产负债表1-2

—母公司资产负债表3-4

—合并利润表5

—母公司利润表6

—合并现金流量表7

—母公司现金流量表8

—合并股东权益变动表9-10

—母公司股东权益变动表11-12

— 财务报表附注 13-109XYZH/2026SHAI2B0208

202512312025

277722.87

1XYZH/2026SHAI2B0208

2XYZH/2026SHAI2B0208

65208.03

1388.25

2025

3XYZH/2026SHAI2B0208

4XYZH/2026SHAI2B0208

520251120251231

199412

380201212

2012113064471378.656000

201611

[2016]2611

A 2500 2016

1214

20251231

18689.172718689.1727

91320200250415268U

202512

3138.5250%5.0781%

2026421

()

()15

2023

2025123112

202512

312025

1320251120251231

111231

4.2.1

500

12.12

2000

11%

22.2

500

10%

1.2

10%

1420251120251231

10%

3.1

500

57.2

1520251120251231

1620251120251231

1720251120251231

A.B.C.D.

1820251120251231

1920251120251231

10.

()

2020251120251231

11.

2120251120251231

2220251120251231

12(12)

2320251120251231

()

61%

7-1210%

1-2250%

2100%

2420251120251231

();

1110%

1-2220%

2-3350%

3100%

2520251120251231

2620251120251231

2720251120251231

12.

13.

2820251120251231

2920251120251231

3020251120251231

3120251120251231

345

14.

3220251120251231

20-255.003.80-4.75

5-105.009.50-19.00

4-55.0019.00-23.75

3-55.0019.00-31.67

15.

3320251120251231

16.

3420251120251231

17.

18.

3520251120251231

3620251120251231

19.

20.

3720251120251231

21.

22.

3820251120251231

23.

24.

25.

3920251120251231

345

26.

4020251120251231

(1)(2)

(3)

27.

4120251120251231

28.

()

4220251120251231

29.

217.24.

4320251120251231

44ttyüúù÷óòeí

êéèêéè

aáòeíàTíYüúù×óòììììììììììììììììììììììììììììììììììììììììì

üúùttyüú÷túüóòùùt÷e

êéèòeúyìóùtìüúa÷áù

tàúíTùìeYeúyìóùüóYêéúúùè

úíeìú×àTùì÷óòúéyìa

áàYTùYüòìáùèìúè

úíDYüáúùíeúììù÷ùíe

êéyìóùêéèátòúào1

yìóYe·Yμ×′yìóì32óytòùê

ée

êéyìóùóèyìóòeyóóèì±D°òüˉ

eèàyt-úèíteàayt

-úèíteàíytú

èítteàeytúèíee

êé2èì¨ùê÷§e

êé2èì¨ùéù÷§e

￥áí￥

¤úù￡￠

1óáíó

÷óáà￠

á1óíè

üêé

óòüêéàèàò

üêéàèà

t20251120251231

20%

15%

25%

()20%

20%

25%

Suli Global Limited

Suli Asia Limited 16.5%

2024116

GR202432001228 3 2025 15%

20251118

GR202532004858 3 2025 15%

2023116

GR202332007885 3 2025 15%

20234320231120271231

(

202213)20221120241231

10030025%

20%

(20236)

10025%20%

(202312)

25%20%202712

4620251120251231

202511

202512312025111231

2024111231

31435.7029665.31

341432277.78297022129.98

68011702.10145989668.13

409475415.58443041463.42

111790.4882682.18

200348150.14290380336.97

421025.224396407.46

425278.00100.004252.781.00421025.22

-----

425278.00100.004252.781.00421025.22

4720251120251231

4440815.6210044408.161.004396407.46

-----

4440815.6210044408.161.004396407.46

425278.004252.781.00

------

44408.16-40155.38---4252.78

4820251120251231

1-2171184.8374399.60

2-3--

6939772.001.446939772.00100.00-

476310371.9098.564840246.081.02471470125.82

483250143.90100.0011780018.08-471470125.82

4920251120251231

6939772.006939772.006939772.006939772.00100.00

6939772.006939772.00

11682778.52021621

2021716202102818959

202512316939772.00

6939772.00----6939772.00

---

5020251120251231

317581878.05

48.70%3233296.38

225362996.76389070015.76

41432286.92

352505464.60-

119339966.8992.09

121534415.267.30

2359040.360.28

368585.090.33

21002007.60100.00

(%)

17112845.1153.82

5120251120251231

1740301.943738311.68

7.1

1530784.043686911.80

62129.20-

170732.9257110.98

1763646.163744022.78

1585060.041607588.84

1292246.47174536.87

2389910.001260890.51

3996429.65701006.56

1763646.163744022.78

23344.225711.10

1740301.943738311.68

-----

1763646.16100.0023344.221.321740301.94

232862.1223344.2210.02209517.90

1530784.04--1530784.04

1763646.16100.0023344.221740301.94

5220251120251231

-----

3744022.78100.005711.100.153738311.68

57110.981.535711.1010.0051399.88

--3686911.80

3744022.78100.005711.10-3738311.68

1232282.1223228.2210.00

1-2580.00116.0020.00

232862.1223344.22

((

))

2025115711.105711.10

202511

17633.1217633.12

5320251120251231

((

))

2025123123344.2223344.22

5711.1017633.12---23344.22

513071.00329.09-

453000.001-278000337500025.69-

234217.78113.28-

100000.0015.6710000.00

89910.002-35.10-

-1390198.7810000.00

5420251120251231

142598194.965086871.77137511323.19

59906790.251201407.0758705383.18

195858057.002424044.04193434012.96

-13584542.62-13584542.62

9157.30-9157.30123370.45-123370.45

19889280.62-19889280.6219806179.71-19806179.71

431877134.998712322.88423164812.11

5086871.77914193.25-4983713.32-1017351.70

1201407.07525676.96-654340.35-

2424044.043605121.43-2658007.27-

8712322.885044991.64-8296060.94-5461253.58

29075488.1875356931.87

20128.58-

75356931.87

5520251120251231

--7786938.74

11.

2809350037.582936554549.77

1443961.63-

2810793999.212936554549.77

11.1

---

3.-971106.97

4.1427132030.6314302293.45

1.215803548.08584185967.6711251019.0447740865.81858981400.60

2.61318186.56231755911.681191187.548266935.01302532220.79

3.-20389958.971587871.60

5720251120251231

-922551.8220388729.40

4.277121734.64

2.-----

3.-3313542.30-55.003313597.30

-391939.78-55.00391994.78

4.--

1.1150010295.992782638.69

126074751.31

12.

481785510.46280204539.93

23793737.3819614572.69

505579247.84299819112.62

12.1

375428427.70-375428427.70218465194.07-218465194.07

29864271.59-29864271.5934602649.25-34602649.25

5820251120251231

13700869.05-13700869.0510932042.64-10932042.64

50188024.28-50188024.28---

17558683.974954766.1312603917.8416204653.97-16204653.97

486740276.594954766.13481785510.46-

218465194.07247762376.0790799142.44-375428427.70

34602649.2526661725.0831400102.74-29864271.59

10932042.647368177.094599350.68-13700869.05

-50188024.28--50188024.28

16204653.9745688232.2044334202.20-17558683.97

280204539.93377668534.72171132798.06-486740276.59

()%

%()

77925.3459.8360.002437.601113.922.19

25149.9724.3625.00390.83--

41527.1188.5490.001646.16--

5920251120251231

()%

%()

14333.1535.0235.00

158935.574474.591113.92

4954766.134954766.13

12.2

-19614572.69-19614572.69

----

-19614572.69-19614572.69

13.

1.14999638.192485404.4417485042.63

2.2649807.91-2649807.91

12649807.91-2649807.91

3.5442263.06-5442263.06

869752.97-869752.97

1376259.62-1376259.62

3196250.47-3196250.47

4.12207183.042485404.4414692587.48

6020251120251231

1.7387027.70680508.608067536.30

2.2146343.19209504.642355847.83

12146343.19209504.642355847.83

3.2036248.15-2036248.15

869752.97-869752.97

1166495.18-1166495.18

4.7497122.74890013.248387135.98

1.---

2.---

3.---

4.---

1.4710060.301595391.206305451.50

2.7612610.491804895.849417506.33

14.

1.215534007.387706676.27223240683.65

2.-78585.7378585.73

(1)-78585.7378585.73

3.---

---

4.215534007.387785262.00223319269.38

1.29226061.306848010.6436074071.94

2.4314579.36540018.154854597.51

(1)4314579.36540018.154854597.51

3.---

6120251120251231

---

4.33540640.667388028.7940928669.45

1.---

2.---

3.---

4.---

1.181993366.72397233.21182390599.93

2.186307946.08858665.63187166611.71

15.

346433.16346433.16

20251231

16.

6220251120251231

22047101.0615132.7415310925.19

14571833.217629761.386052826.42-16148768.17

6923230.831350856.632291687.93-5982399.53

43542165.108980618.0115065557.4815132.7437442092.89

17.

34931673.845379257.23

17180734.554295183.64--

24015828.103602374.22

15865383.992041490.249159587.051405143.58

--1730202.60259530.39

8298535.191272445.40

1045511.5452275.582814441.88594507.13

80950268.6612513257.95

43734005.3210933501.3334524676.248631169.06

5096774.66543613.157582215.271172439.33

2018904.47302835.672554426.97383164.05

89520.0013428.00--

--31823634.487955908.62

50939204.4511793378.1576484952.9618142681.06

17792312.815177239.77

6320251120251231

153109946.50132073633.73

7932529.11471873.44

1649185.662052333.27

93033905.1582430116.79

273517879.23222205197.00

2025---

2026---

2027---

2028233946.0114591669.66-

202975180263.33117481964.07-

203077695737.16--

153109946.50132073633.73

18.

51327269.68-51327269.6838484745.82-38484745.82

10595518.26-10595518.2632477376.59-32477376.59

367200.00-367200.00183600.00-183600.00

10215589.04-10215589.04---

72505576.98-72505576.9871145722.41-71145722.41

19.

68007738.1868007738.18

3963.923963.92

6420251120251231

41432286.9241432286.92

145930902.63145930902.63

52135.0952135.09

219494407.23219494407.23

20.

-56700000.00

46340287.204264478.00

14105821.108973703.84

41044.014142.00

60487152.3169942323.84

21.

140588122.65397750593.09

10947356.00

151535478.65397750593.09

22.

563997446.99619703288.80

6520251120251231

23.

8879937.237952438.30

24.

58188872.5665722838.86

-119943.4078642.24

58308815.96

50328320.94

2668629.65

72024.82

64786.10

1598.55

6620251120251231

5640.17

46568.00

1238633.414217595.385075683.82380544.97

3834695.74--3834695.74

58188872.56

116295.1476323.55

3648.262318.69

119943.4078642.24

25.

9020532.375063997.34

188923.371358.74

23209.6813771.64

16633.229836.87

2404499.093795676.75

1193549.171223455.80

1291619.41706052.35

564301.14553878.50

14703267.4511368027.99

26.

19200000.00-

23788103.4722896182.45

42988103.4722896182.45

26.1

6720251120251231

-19200000.00-

19200000.00-

26.2

20454400.0019712000.00

2180517.951954182.00

1153185.521230000.45

23788103.4722896182.45

27.

12004114.412878324.54

1975583.212271248.56

13979697.625149573.10

28.

1125048.50618346.00

29.

336856958.45294942063.96

304138.81299464.54

12004114.412878324.54

325156982.85292363203.96

30.

6820251120251231

939233046.84933606783.47

113640100.001%-1.5%2022/2/166943619440.12933606783.47

13395766.8848797437.53-9571380.0046995561.04939233046.84

11364

2022380113640

1918.0036866.716509.49202330

113640152.00

3012.79513.902024230

1136401323.0023891.28

2873.3220249010744.20

1124.101895.60966.402025470170.00

1136402733334.00

49994417.545875591.41

6920251120251231

20231231410113640

2070.0039879.507023.39

20241231640.00113640

3393.0063770.789896.71

2024123190113640

10744.201124.101895.60

966.40

20251231470810.00113640

2736727.0050058188.32

5885488.12

2025123190113640

10744.201124.101895.60

966.40

20228222028215

31.

12226126.042770988.82

1-22223738.402804175.78

2-31647218.932910262.21

3-4835879.271885344.55

4-5306817.80247519.27

5935031.201168789.00

8174811.6411787079.63

787833.441436211.17

7386978.2010350868.46

1975583.212271248.56

5411394.998079619.90

32.

7020251120251231

106445944.9020601700.007149942.04119897702.86

7120251120251231

33.

183853393.00305000.00--2733334.003038334.00186891727.00

34.

9571380.00119570426.87--470170.005875591.419101210.00113694835.46

113640

9571380.00119570426.87--470170.005875591.419101210.00113694835.46

35.

582186127.8851547775.54-

120162662.875730453.07-

702348790.7557278228.61-759627019.36

36.

19712000.001561600.00-21273600.00

37.

7420251120251231

38.

57403958.337100014.7312835331.5651668641.50

39.

91926696.501519167.00-93445863.50

40.

1329773124.341351546902.08

+---

1329773124.341351546902.08

192719009.80-10846972.54

1519167.001926696.50

-9000108.70

1520972967.141329773124.34

41.

2261679676.191988300642.21

47293032.9438867958.32

2308972709.132027168600.53

1779033007.041310183553.47

754573914.90614868118.54

7620251120251231

207334175.76228214962.85

1534917295.611291987759.99

1206023802.09861278874.87

2740941097.702153266634.86

42.

9691419.008817227.82

4875638.154661063.77

2057529.351535194.29

98147.98172582.46

69700.79123241.03

99614.46

58145.31

17089958.5015467069.14

43.

21891383.7216884487.64

6106767.485170838.60

5123764.984231191.97

926495.48802178.12

1270694.131049299.08

178453.96-

3057472.443042537.97

38555032.1931180533.38

44.

7720251120251231

61882542.5657849847.95

23494747.8722777233.90

5232049.744262634.02

3259816.344182522.36

5592400.374314702.80

4195772.964846886.32

1805669.142114328.52

1960145.351630769.26

1940664.251883188.47

2115940.481580506.00

1047586.18972104.50

1803333.622202076.04

7362388.725633691.44

121693057.58114250491.58

45.

46456414.9945006388.48

45363217.4248240252.61

10755653.249858936.26

3627766.145685079.30

1815378.01-

4346243.473839474.18

112364673.27112630130.83

46.

59438613.9550007396.68

2651306.706887119.43

5056365.84-6515021.65

697994.62958983.05

62541667.7137564238.65

47.

7820251120251231

7041356.925000101.75

1558753.102604053.02

197944.15165545.93

4210536.0511664351.75

13008590.2219434052.45

48.

7810156.8510100257.40

--59134.64

764650.29658544.91

8574807.1410699667.67

49.

32791.81157233.39

50.

-2102491.99-1727636.45

-17633.1212347.04

40155.38-12895.36

-2079969.73-1728184.77

51.

-4204425.68-14661599.99

-7786938.74-

-4954766.13-

-16946130.55-14661599.99

52.

7920251120251231

-1115240.45-48051.02

63489.65-

-1017.98-

-1052768.78-48051.02

53.

5000000.00-5000000.00

1243761.09-1243761.09

252368.89145332.42252368.89

6496129.98145332.426496129.98

54.

52995.0076822.4952995.00

1296526.23203166.621296526.23

810816.71198373.49810816.71

-651000.00-

2496.24328960.062496.24

2162834.181458322.662162834.18

55.

48171435.6613764423.61

-9439885.82-2740349.14

38731549.8411024074.47

8020251120251231

-32224775.42

-1210770.46

-2029795.97

773258.10

-10230594.87

24284792.55

-2871731.69

38731549.84

56.

57.

-2651306.707040513.20

27610766.1464896725.50

2120718.71633208.36

32382791.5572570447.06

106150233.08104796530.81

833412.484055035.88

106983645.56108851566.69

1240001000.001025000000.00

8120251120251231

511994915.88699311230.45

1160190513.891315001000.00

1672185429.772014312230.45

62373657.06119581925.58

819200.00

2653658.103089272.97

3472858.103089272.97

44714471.194674.272799576.70337161097.26

2683023.842653658.102993256.007386978.20

117964017.922728742.1288198997.072993256.00405035227.77

787755903.87

58.

8220251120251231

210233120.54-27772301.96

1728184.77

14661599.99

217002428.87

2699931.02

6747118.54

13308014.81

48051.02

-203166.62

-157233.39

48385101.35

-10699667.67

7243306.75

-9983655.88

-87131500.91

-203994843.34

-13605848.87

399207730.35-41724481.52

341463713.48297058425.70

297058425.701103830470.41

44405287.78-806772044.71

8320251120251231

341463713.48297058425.70

31435.7029665.31

341432277.78297022129.98

6630.41

341463713.48297058425.70

59.

---

5520759.347.028838804313.25

45062.580.11905362.45

99457.570.903289830.08

---

40113659.747.0288281950891.66

---

7105.917.028849946.02

9179.300.22312047.90

137860.200.119016405.36

---

2006860.507.028814105821.10

---

2230615.107.028815678547.41

---

193889.047.02881362807.28

45006388.48

48240252.61

9858936.26

5685079.30

8420251120251231

4346243.473839474.18

112364673.27112630130.83

1 2025 5 16 Suli Asia Limited SULI

AGROSCIENCE BRAZIL LTDA 60 Suli Asia

Limited 60 100%

20251231

Suli Asia Limited 0

26116.11576.00

1500099.001.00

13000100.00

108891.91

60078.12576.00

8520251120251231

(99.95

)

500100.00

3430065.01

British British

Suli Global 5 Virgin Virgin 100.00

Limited

Islands Islands

Suli Asia 100 100.00

Limited

SULI AGROSCIENCE 60 100.00

BRAZIL LTDA

24.0010515212.10-19200000.00

24.008961014.44

34.99-22347654.76

8620251120251231

120255

91.91%8.09%

296758.00

143484010.64134732657.61

77834089.7086026964.37

8994800.107093146.37

152478810.74141825803.98

42010037.5740414034.15

1925781.0734226.71

43935818.6440448260.86

108542992.10101377543.12

54271496.0550688771.57

8920251120251231

766103.69766103.69

-581340.97-268702.22

54456258.7751186173.04

189556237.76198965450.06

-546506.49-1462442.87

7290964.796680727.64

17165448.9821081913.15

5000000.0015000000.00

106445944.9020601700.007041356.92-108585.12119897702.86

9020251120251231

-200000.00

179436.10209719.02

-217500.00

-2--641701.67

-2-575000.00300000.00

52262.2852262.28

138000.00138000.00

-60540.0060540.00

10500.00-

202388311.00-

202358874.00-

2022-30000.00

2022-50000.00

2024-102600.00

2024-60000.00

2023-10000.00

2023251200.44171688.33

724228.08721376.81

202380726.4053774.25

202450000.02-

202588888.86-

2025212000.00-

2025167900.00-

327000.00-

100000.00-

2023-232474.00

2023-300000.00

2023-500000.00

152350.00-

-80000.00

9120251120251231

2023-235000.00

201769999.9669999.96

530808.84530808.84

142803.64-

2022-144160.00

-2000.00

67682.00241400.00

2023-102000.00

202455300.00-

1979968.99530834.38

20231518681.281013379.56

24182.522015.21

100000.00100000.00

202510000.00-

783465.61500920.46

8600110.027604154.77

9220251120251231

652080339.2313882510.07

425278.004252.78

1763646.1623344.22

654269263.3913910107.07

9320251120251231

9420251120251231

225362996.76225362996.76

200348150.14200348150.14

425711146.90425711146.90

38.5250%

5.0781%

1.1

3.1

0.6405%

0.0535%

0.4575%

4.8156%

0.0482%

0.1372%

9520251120251231

0.0482%

10.80%

100.00%

100%

43.50%

100%

647962.79565689.01

3760121.03141981.13

4408083.82707670.14

31796395.6136693341.79

9620251120251231

876.23754.38

15510.00155.102718575.0027185.75

366886.79

/305000.001561600.00

305000.001561600.00

160000.00819200.0020251231

9720251120251231

7932529.11

/5730453.07

5730453.07

20251231

20264212025

2026420194399183

16000019423918310

3.606992.61()

;2026420194399183

160000194239183

104271934856

2025

9820251120251231

110%

10%

75%

9920251120251231

1779033007.04754573914.90207334175.762740941097.70

1310183553.47614868118.54228214962.852153266634.86

5752132320.455752132320.45

2324990119.012324990119.01

664861227.84-

4861227.84-

4861227.84100.00--4861227.84

-----

4861227.84100.00--4861227.84

10020251120251231

-----

64861227.84

4861227.84

100%0

8353455.0955659691.39

497228114.71480711071.56

505581569.80536370762.95

2.1

10120251120251231

8353455.0955659691.39

2.2

497077110.08480562741.39

133715.90133705.31

19274.1516249.85

497230100.13480712696.55

174033290.9837252996.20

1220502399.7657000000.00

2357000000.00386328032.35

3345694409.39131668.00

497230100.13480712696.55

1985.421624.99

497228114.71480711071.56

-----

497230100.13100.001985.420.00497228114.71

19274.150.001985.4210.3017288.73

133715.900.03--133715.90

497077110.0899.97--497077110.08

497230100.13100.001985.42-497228114.71

10220251120251231

-----

480712696.55100.001624.990.00480711071.56

16249.850.001624.9910.0014624.86

133705.310.03--133705.31

480562741.3999.97--480562741.39

480712696.55100.001624.99-480711071.56

118694.151869.4210.00

1-2580.00116.0020.00

19274.151985.42

((

))

2025111624.99--1624.99

202511

360.43--360.43

10320251120251231

((

))

202512311985.42--1985.42

1624.99360.43---1985.42

357077110.0858514368.69371.81-

298562741.39

15500000.001-2

140000000.0020500000.002-28.16-

357000000.00

47000000.00

128268.0030.03-

18694.151-1869.42

3400.003--

497227472.23100.001869.42

1882573097.7232956061.201849617036.521876902734.7332956061.201843946673.53

55037599.75-55037599.7551454875.26-51454875.26

10420251120251231

1937610697.4732956061.201904654636.271928357609.9932956061.201895401548.79

10520251120251231

-31504.422388424.782299833.81

8300524.922699177.683566928.281997286.62

8300524.922730682.105955353.064297120.43

60800000.0076000000.00

8582724.4910540751.02

43682.83-

69426407.3286540751.02

108

行情