上峰水泥
(000672)
| 流通市值：70.77亿 | | | 总市值：70.77亿 |
| 流通股本：9.69亿 | | | 总股本：9.69亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.8 | 7,134,971,135.08 |
| 营业收入 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.8 | 7,134,971,135.08 |
| 二、营业总成本 | 4,211,751,148.98 | 2,742,770,574.42 | 1,232,681,668.69 | 5,768,591,543.97 |
| 营业成本 | 3,521,857,746.33 | 2,252,847,634.54 | 1,024,011,485.98 | 4,736,009,698.1 |
| 税金及附加 | 54,545,018.92 | 32,868,085.72 | 13,628,550.33 | 87,751,932.09 |
| 销售费用 | 103,282,151.96 | 68,263,272.86 | 32,264,342.9 | 133,518,752.18 |
| 管理费用 | 383,595,737.24 | 300,959,883.94 | 147,842,409.4 | 585,198,856.59 |
| 研发费用 | 111,269,104.1 | 68,146,520.69 | 335,047.88 | 202,684,454.01 |
| 财务费用 | 37,201,390.43 | 19,685,176.67 | 14,599,832.2 | 23,427,851 |
| 其中:利息费用 | 117,231,051.13 | 82,129,150.64 | 33,923,087 | 114,861,933.09 |
| 其中:利息收入 | -99,836,775.56 | -61,928,401.4 | 29,034,866.89 | 82,679,967.63 |
| 加:公允价值变动收益 | 201,778,900.32 | 223,616,335.8 | 21,783,662.05 | -263,696,929.34 |
| 加:投资收益 | -2,125,334.55 | -3,227,107.96 | 16,327,525.76 | 79,691,215.86 |
| 资产处置收益 | 27,933.2 | 27,933.2 | -2,029.29 | 49,450.6 |
| 资产减值损失(新) | -1,361,065.69 | -907,377.13 | -453,688.57 | -1,814,754.29 |
| 信用减值损失(新) | -372,293.67 | -372,293.67 | -49,635.4 | -7,595,254.08 |
| 其他收益 | 58,843,495.72 | 33,761,213.79 | 10,977,372.64 | 84,523,043.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 922,352,777.94 | 718,932,182.66 | 206,192,698.3 | 1,257,536,363.29 |
| 加:营业外收入 | 1,637,116.08 | 861,773.18 | 300,599.3 | 10,093,652.18 |
| 减:营业外支出 | 17,012,426.6 | 4,447,526.34 | 3,086,314.6 | 24,545,695.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 906,977,467.42 | 715,346,429.5 | 203,406,983 | 1,243,084,319.84 |
| 减:所得税费用 | 202,032,846.6 | 153,436,425.9 | 45,563,958.1 | 283,840,318.71 |
| 六、净利润 | 704,944,620.82 | 561,910,003.6 | 157,843,024.9 | 959,244,001.13 |
| 持续经营净利润 | 704,944,620.82 | 561,910,003.6 | 157,843,024.9 | 959,244,001.13 |
| 归属于母公司股东的净利润 | 700,537,076.59 | 531,375,475.45 | 172,597,422.1 | 948,871,210.5 |
| 少数股东损益 | 4,407,544.23 | 30,534,528.15 | -14,754,397.2 | 10,372,790.63 |
| (一)基本每股收益 | 0.72 | 0.55 | 0.18 | 0.99 |
| (二)稀释每股收益 | 0.72 | 0.55 | 0.18 | 0.99 |
| 八、其他综合收益 | -91,305.43 | -1,313,145.87 | 1,196,524.47 | -3,146,444.38 |
| 归属于母公司股东的其他综合收益 | -52,957.15 | -761,624.6 | 693,984.19 | -2,317,755.72 |
| 九、综合收益总额 | 704,853,315.39 | 560,596,857.73 | 159,039,549.37 | 956,097,556.75 |
| 归属于母公司股东的综合收益总额 | 700,484,119.44 | 530,613,850.85 | 173,291,406.29 | 946,553,454.78 |
| 归属于少数股东的综合收益总额 | 4,369,195.95 | 29,983,006.88 | -14,251,856.92 | 9,544,101.97 |
| 公告日期 | 2023-10-26 | 2023-08-24 | 2023-04-20 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |