海螺新材
(000619)
| 流通市值：21.42亿 | | | 总市值：26.25亿 |
| 流通股本：3.60亿 | | | 总股本：4.41亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,400,833,915.89 | 1,028,171,837.73 | 5,276,178,312.18 | 4,087,624,638.17 |
| 营业收入 | 2,400,833,915.89 | 1,028,171,837.73 | 5,276,178,312.18 | 4,087,624,638.17 |
| 二、营业总成本 | 2,443,084,102.45 | 1,069,623,657.87 | 5,392,316,123.35 | 4,137,562,087.78 |
| 营业成本 | 2,208,863,306.47 | 955,891,067.14 | 4,856,621,620 | 3,748,740,652.34 |
| 税金及附加 | 19,797,585.47 | 8,756,265.78 | 39,240,603.6 | 29,371,291.5 |
| 销售费用 | 73,728,190.82 | 33,670,159.88 | 161,851,117.3 | 119,954,321.93 |
| 管理费用 | 113,794,245 | 54,926,607.92 | 260,346,317.13 | 175,857,899.86 |
| 研发费用 | 18,195,354.4 | 10,046,097.72 | 42,712,820.69 | 41,378,257.65 |
| 财务费用 | 8,705,420.29 | 6,333,459.43 | 31,543,644.63 | 22,259,664.5 |
| 其中:利息费用 | 16,707,423.24 | 8,755,808.57 | 44,342,107.97 | 34,653,645.75 |
| 其中:利息收入 | 4,021,572.75 | 2,033,697.84 | 8,214,463.95 | 6,479,845.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,831,842.86 | 1,401,842.86 | 4,095,660.32 | 4,321,382.22 |
| 资产处置收益 | 437,530.83 | 96,081.72 | 423,228.98 | 165,282.98 |
| 资产减值损失(新) | 1,764,055.36 | 1,157,861.61 | -9,010,535.61 | 2,918,834.26 |
| 信用减值损失(新) | -5,505,148.99 | 890,994.88 | -17,887,227.86 | -3,530,752.97 |
| 其他收益 | 18,152,288.82 | 12,285,075.56 | 36,907,939.94 | 28,590,903.29 |
| 四、营业利润 | -25,569,617.68 | -25,619,963.51 | -101,608,745.4 | -17,471,799.83 |
| 加:营业外收入 | 610,916.89 | 378,165.5 | 1,577,409.73 | 813,970.58 |
| 减:营业外支出 | 272,638.31 | 62,621.14 | 866,968.8 | 195,741.69 |
| 五、利润总额 | -25,231,339.1 | -25,304,419.15 | -100,898,304.47 | -16,853,570.94 |
| 减:所得税费用 | 3,402,527.55 | 1,358,318.94 | 10,844,177.5 | 7,179,896.28 |
| 六、净利润 | -28,633,866.65 | -26,662,738.09 | -111,742,481.97 | -24,033,467.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,633,866.65 | -26,662,738.09 | -111,742,481.97 | -24,033,467.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,998,159.71 | -24,555,074.25 | -105,860,431.71 | -26,412,465.06 |
| 少数股东损益 | 364,293.06 | -2,107,663.84 | -5,882,050.26 | 2,378,997.84 |
| 扣除非经常损益后的净利润 | -41,361,915.57 | -33,615,337.03 | -121,046,895.72 | -40,704,524.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.06 | -0.24 | -0.06 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.24 | -0.06 |
| 八、其他综合收益 | - | - | -9,064,403.22 | - |
| 归属于母公司股东的其他综合收益 | - | - | -3,109,243.07 | - |
| 九、综合收益总额 | -28,633,866.65 | -26,662,738.09 | -120,806,885.19 | -24,033,467.22 |
| 归属于母公司股东的综合收益总额 | -28,998,159.71 | -24,555,074.25 | -108,969,674.78 | -26,412,465.06 |
| 归属于少数股东的综合收益总额 | 364,293.06 | -2,107,663.84 | -11,837,210.41 | 2,378,997.84 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |