厦门象屿
(600057)
| 流通市值：125.34亿 | | | 总市值：169.74亿 |
| 流通股本：20.93亿 | | | 总股本：28.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,252,453,517.67 | 209,045,206,303.51 | 99,121,458,776.5 | 410,291,222,808.49 |
| 营业收入 | 326,252,453,517.67 | 209,045,206,303.51 | 99,121,458,776.5 | 410,291,222,808.49 |
| 二、营业总成本 | 322,650,550,596.9 | 206,640,724,347.43 | 97,398,703,473.72 | 406,821,572,218.59 |
| 营业成本 | 318,302,576,421.75 | 203,810,538,379.13 | 96,131,835,302.42 | 401,768,071,847.15 |
| 税金及附加 | 396,056,244.86 | 267,148,593.27 | 128,509,022.36 | 523,132,869.35 |
| 销售费用 | 1,789,948,594.05 | 1,150,879,415.8 | 484,729,148.91 | 1,834,468,229.99 |
| 管理费用 | 1,207,630,630.97 | 753,558,607.81 | 335,040,901.24 | 1,527,033,095.37 |
| 研发费用 | 63,819,609.36 | 48,646,307.23 | 26,336,917.2 | 84,082,682.29 |
| 财务费用 | 890,519,095.91 | 609,953,044.19 | 292,252,181.59 | 1,084,783,494.44 |
| 其中:利息费用 | 630,800,249.97 | 401,223,828.58 | 183,687,671.05 | 787,155,347.21 |
| 其中:利息收入 | 144,124,791.57 | 110,498,155.21 | 72,024,950.85 | 548,647,471.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 307,981,574.56 | 1,115,048,249.76 | 64,878,306.71 | -391,231,151.73 |
| 加:投资收益 | -576,609,908.35 | -1,432,978,528.09 | -1,312,617,595.83 | -1,104,775,308.71 |
| 资产处置收益 | 22,830,296.91 | 26,947,934.3 | 23,831,301.12 | 872,083.65 |
| 资产减值损失(新) | -694,036,322.65 | -641,119,352.19 | -54,567,236.95 | -253,959,281.44 |
| 信用减值损失(新) | -261,177,903.06 | -98,935,561.3 | -15,382,755.77 | -190,643,314.81 |
| 其他收益 | 206,903,433.56 | 194,156,721.05 | 173,259,285.31 | 520,895,993.91 |
| 四、营业利润 | 2,607,794,091.74 | 1,567,601,419.61 | 602,156,607.37 | 2,050,809,610.77 |
| 加:营业外收入 | 199,173,752.72 | 146,071,709.85 | 93,702,450.94 | 370,044,661.04 |
| 减:营业外支出 | 130,908,250.72 | 52,408,114.6 | 38,932,326.71 | 150,423,290.43 |
| 五、利润总额 | 2,676,059,593.74 | 1,661,265,014.86 | 656,926,731.6 | 2,270,430,981.38 |
| 减:所得税费用 | 265,920,055.82 | 144,972,112.83 | -13,020,772.5 | 302,931,655.52 |
| 六、净利润 | 2,410,139,537.92 | 1,516,292,902.03 | 669,947,504.1 | 1,967,499,325.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,410,139,537.92 | 1,516,292,902.03 | 669,947,504.1 | 1,967,499,325.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,662,632,620.54 | 1,065,997,675.72 | 521,369,392.66 | 1,292,994,120.12 |
| 少数股东损益 | 747,506,917.38 | 450,295,226.31 | 148,578,111.44 | 674,505,205.74 |
| 扣除非经常损益后的净利润 | 1,642,894,041.02 | 941,791,712.16 | 1,128,857,273.06 | 1,785,086,457.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.28 | 0.13 | 0.3 |
| (二)稀释每股收益 | 0.44 | 0.28 | 0.13 | 0.3 |
| 八、其他综合收益 | -401,375,297.91 | -273,784,443.8 | -22,839,346.59 | -150,440,928.41 |
| 归属于母公司股东的其他综合收益 | -375,310,553.93 | -260,567,370.06 | -14,021,876.77 | -132,968,746.14 |
| 九、综合收益总额 | 2,008,764,240.01 | 1,242,508,458.23 | 647,108,157.51 | 1,817,058,397.45 |
| 归属于母公司股东的综合收益总额 | 1,287,322,066.61 | 805,430,305.66 | 507,347,515.89 | 1,160,025,373.98 |
| 归属于少数股东的综合收益总额 | 721,442,173.4 | 437,078,152.57 | 139,760,641.62 | 657,033,023.47 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |