上峰水泥
(000672)
| 流通市值：166.93亿 | | | 总市值：166.93亿 |
| 流通股本：9.69亿 | | | 总股本：9.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 721,340,577.83 | 4,692,383,239.24 | 3,598,463,266.51 | 2,272,333,443.25 |
| 营业收入 | 721,340,577.83 | 4,692,383,239.24 | 3,598,463,266.51 | 2,272,333,443.25 |
| 二、营业总成本 | 736,228,565.35 | 4,193,713,072.05 | 3,159,661,639.15 | 1,975,128,098.86 |
| 营业成本 | 544,310,650.6 | 3,336,593,718.62 | 2,524,036,262.99 | 1,549,722,608.28 |
| 税金及附加 | 16,039,210.34 | 75,013,768.53 | 53,862,312.23 | 35,956,544.84 |
| 销售费用 | 25,020,166.52 | 123,887,201.03 | 93,297,702.49 | 60,358,204.9 |
| 管理费用 | 118,339,001.55 | 471,246,653.72 | 357,717,716.17 | 249,998,291.03 |
| 研发费用 | 16,586,162.79 | 111,595,375.01 | 77,195,061.74 | 40,305,255.85 |
| 财务费用 | 15,933,373.55 | 75,376,355.14 | 53,552,583.53 | 38,787,193.96 |
| 其中:利息费用 | - | 129,061,958.58 | 198,149,377.73 | 72,256,164.08 |
| 其中:利息收入 | - | 57,381,793.5 | -69,714,725.22 | 39,484,506.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,806,447.77 | 283,276,137.02 | 93,386,546.75 | -36,244,057.73 |
| 加:投资收益 | 5,211,895.76 | -41,401,209.55 | 115,368,488.44 | 86,725,310.98 |
| 资产处置收益 | -527,971.64 | 60,647,056.17 | 59,449,815.83 | 60,110,825.26 |
| 资产减值损失(新) | - | 9,649.32 | 1,060.66 | - |
| 信用减值损失(新) | 5,067.46 | -17,385,287.08 | -120,649,852.61 | -120,650,829.45 |
| 其他收益 | 12,223,533.25 | 84,936,348.63 | 69,714,725.22 | 38,417,461.8 |
| 四、营业利润 | 15,830,985.08 | 868,752,861.7 | 656,072,411.65 | 325,564,055.25 |
| 加:营业外收入 | 1,159,295.89 | 3,710,783.85 | 3,256,273.75 | 1,927,900.74 |
| 减:营业外支出 | 2,832,736.12 | 14,357,133.31 | 7,379,825.44 | 7,073,716.06 |
| 五、利润总额 | 14,157,544.85 | 858,106,512.24 | 651,948,859.96 | 320,418,239.93 |
| 减:所得税费用 | 2,815,186.33 | 216,538,829.3 | 101,105,233.06 | 62,602,639.41 |
| 六、净利润 | 11,342,358.52 | 641,567,682.94 | 550,843,626.9 | 257,815,600.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,342,358.52 | 641,567,682.94 | 550,843,626.9 | 257,815,600.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,906,346.2 | 637,644,367.89 | 527,983,115.87 | 246,869,480.79 |
| 少数股东损益 | -20,563,987.68 | 3,923,315.05 | 22,860,511.03 | 10,946,119.73 |
| 扣除非经常损益后的净利润 | 25,021,359.72 | 454,103,141.09 | 495,124,783.43 | 282,002,068.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.68 | 0.54 | 0.26 |
| (二)稀释每股收益 | 0.03 | 0.68 | 0.54 | 0.26 |
| 八、其他综合收益 | -1,656,026.93 | 5,379,477.49 | 6,101,102.7 | 6,409,991.86 |
| 归属于母公司股东的其他综合收益 | -1,656,026.93 | 5,379,477.49 | 3,476,762.96 | 3,785,652.12 |
| 九、综合收益总额 | 9,686,331.59 | 646,947,160.43 | 556,944,729.6 | 264,225,592.38 |
| 归属于母公司股东的综合收益总额 | 30,250,319.27 | 643,023,845.38 | 531,459,878.83 | 250,655,132.91 |
| 归属于少数股东的综合收益总额 | -20,563,987.68 | 3,923,315.05 | 25,484,850.77 | 13,570,459.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |