上峰水泥
(000672)
| 流通市值：82.98亿 | | | 总市值：82.98亿 |
| 流通股本：9.69亿 | | | 总股本：9.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 951,300,474.75 | 5,448,297,549.15 | 3,815,489,988.55 | 2,392,336,402.98 |
| 营业收入 | 951,300,474.75 | 5,448,297,549.15 | 3,815,489,988.55 | 2,392,336,402.98 |
| 二、营业总成本 | 897,237,909.52 | 4,956,776,467.74 | 3,502,090,607.11 | 2,261,959,812.75 |
| 营业成本 | 690,581,780.75 | 4,022,771,395.28 | 2,796,341,842.15 | 1,784,169,697.99 |
| 税金及附加 | 14,959,950.35 | 67,552,675.26 | 42,805,559.66 | 32,450,746.74 |
| 销售费用 | 27,348,111.47 | 131,311,332.12 | 97,343,721.06 | 60,688,257.26 |
| 管理费用 | 138,314,395.75 | 517,468,348.54 | 422,885,648.84 | 307,396,635.9 |
| 研发费用 | 13,114,091.31 | 125,885,018.79 | 103,563,273.25 | 52,610,948.38 |
| 财务费用 | 12,919,579.89 | 91,787,697.75 | 39,150,562.15 | 24,643,526.48 |
| 其中:利息费用 | 30,623,982.16 | 185,278,459.33 | 124,528,856.01 | 88,004,519.17 |
| 其中:利息收入 | 19,092,190.12 | 88,311,244.85 | -66,744,983.6 | -50,203,554.79 |
| 加:公允价值变动收益 | 18,704,931.66 | 145,563,256.24 | 36,897,590.5 | -68,265,598.28 |
| 加:投资收益 | 3,882,769.77 | 47,556,575.47 | 68,934,795.89 | 66,085,234.14 |
| 资产处置收益 | - | -147,386.73 | -85,043.85 | -52,082.38 |
| 资产减值损失(新) | - | -12,738,460.91 | -2,135,523.96 | -1,423,682.64 |
| 信用减值损失(新) | - | -11,524,556.52 | -1,431,863.08 | -1,431,863.08 |
| 其他收益 | 17,029,969.74 | 105,403,911.58 | 61,660,217.15 | 38,910,122.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,680,236.4 | 765,634,420.54 | 477,239,554.09 | 164,198,720.29 |
| 加:营业外收入 | 2,265,488.05 | 1,550,132.42 | 1,201,449.61 | 533,786.13 |
| 减:营业外支出 | 5,992,392.43 | 10,774,678.15 | 8,108,163.23 | 5,266,571.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,953,332.02 | 756,409,874.81 | 470,332,840.47 | 159,465,934.68 |
| 减:所得税费用 | 20,661,777.78 | 164,454,945.56 | 92,850,411.36 | 24,677,939.2 |
| 六、净利润 | 69,291,554.24 | 591,954,929.25 | 377,482,429.11 | 134,787,995.48 |
| 持续经营净利润 | 69,291,554.24 | 591,954,929.25 | 377,482,429.11 | 134,787,995.48 |
| 归属于母公司股东的净利润 | 79,934,310.84 | 627,453,454.43 | 404,407,085.06 | 170,812,853.03 |
| 少数股东损益 | -10,642,756.6 | -35,498,525.18 | -26,924,655.95 | -36,024,857.55 |
| (一)基本每股收益 | 0.09 | 0.66 | 0.42 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.66 | 0.42 | 0.18 |
| 八、其他综合收益 | -549,031.39 | -4,378,557.17 | -4,930,797.83 | -1,885,226.01 |
| 归属于母公司股东的其他综合收益 | -413,704.75 | -3,204,131.98 | -4,087,574.49 | -1,175,408.98 |
| 九、综合收益总额 | 68,742,522.85 | 587,576,372.08 | 372,551,631.28 | 132,902,769.47 |
| 归属于母公司股东的综合收益总额 | 79,520,606.09 | 624,249,322.45 | 400,319,510.57 | 169,637,444.05 |
| 归属于少数股东的综合收益总额 | -10,778,083.24 | -36,672,950.37 | -27,767,879.29 | -36,734,674.58 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |