厦门象屿
(600057)
| 流通市值：187.70亿 | | | 总市值：254.80亿 |
| 流通股本：20.93亿 | | | 总股本：28.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 316,864,716,075.74 | 203,948,254,276.09 | 97,134,797,634.12 | 366,670,611,532.77 |
| 营业收入 | 316,864,716,075.74 | 203,948,254,276.09 | 97,134,797,634.12 | 366,670,611,532.77 |
| 二、营业总成本 | 314,812,295,164.67 | 203,153,087,980.87 | 96,819,935,074.81 | 364,000,613,641.79 |
| 营业成本 | 310,851,681,601.14 | 200,525,939,677.03 | 95,526,192,420.93 | 358,165,570,683.2 |
| 税金及附加 | 362,262,287.58 | 230,634,689 | 114,865,967.86 | 486,917,872.89 |
| 销售费用 | 1,567,383,597.35 | 1,085,082,176.5 | 517,996,080.59 | 2,215,491,054.66 |
| 管理费用 | 1,063,114,907.5 | 673,736,876.18 | 299,485,440.15 | 1,417,306,090.09 |
| 研发费用 | 60,794,253.41 | 36,014,669.91 | 13,828,190.34 | 96,224,185.59 |
| 财务费用 | 907,058,517.69 | 601,679,892.25 | 347,566,974.94 | 1,619,103,755.36 |
| 其中:利息费用 | 615,447,236.47 | 431,207,351.66 | 223,909,577.42 | 1,189,094,179.38 |
| 其中:利息收入 | 367,365,970.49 | 238,604,335.6 | 112,582,528.23 | 347,706,732.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 181,905,639.52 | 24,437,564.22 | 169,638,095.8 | 280,284,610.59 |
| 加:投资收益 | 78,844,174.5 | 737,462,008.33 | 240,257,057.73 | 800,083,000.61 |
| 资产处置收益 | -2,051,496.02 | -4,884,958 | 576,266.44 | 17,703,114.01 |
| 资产减值损失(新) | -175,808,901.59 | -324,257,185.91 | -259,807,908.2 | -307,187,494.09 |
| 信用减值损失(新) | -109,897,042.79 | -114,240,071.63 | 28,278,286.29 | -1,771,383,756.38 |
| 其他收益 | 394,098,564.47 | 304,630,114.69 | 191,616,077.74 | 524,637,137.01 |
| 四、营业利润 | 2,419,511,849.16 | 1,418,313,766.92 | 685,420,435.11 | 2,214,134,502.73 |
| 加:营业外收入 | 192,776,127.34 | 136,532,315.02 | 56,308,340.89 | 230,134,293 |
| 减:营业外支出 | 64,600,824.71 | 50,667,194.29 | 17,674,971.76 | 165,997,256.48 |
| 五、利润总额 | 2,547,687,151.79 | 1,504,178,887.65 | 724,053,804.24 | 2,278,271,539.25 |
| 减:所得税费用 | 443,081,763.43 | 234,245,204.17 | 78,857,738.97 | 387,155,933.32 |
| 六、净利润 | 2,104,605,388.36 | 1,269,933,683.48 | 645,196,065.27 | 1,891,115,605.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,104,605,388.36 | 1,269,933,683.48 | 645,196,065.27 | 1,891,115,605.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,633,367,547.82 | 1,032,115,250.68 | 509,063,945.72 | 1,418,821,918.11 |
| 少数股东损益 | 471,237,840.54 | 237,818,432.8 | 136,132,119.55 | 472,293,687.82 |
| 扣除非经常损益后的净利润 | 1,148,850,150.72 | 330,744,685.74 | 135,105,514.38 | 406,502,446.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.31 | 0.17 | 0.48 |
| (二)稀释每股收益 | 0.49 | 0.31 | 0.17 | 0.48 |
| 八、其他综合收益 | -44,790,895.77 | 58,261,070.87 | -246,741,197.27 | 217,710,443.52 |
| 归属于母公司股东的其他综合收益 | -30,874,495.87 | 67,587,675.04 | -238,287,549.91 | 213,706,180.66 |
| 九、综合收益总额 | 2,059,814,492.59 | 1,328,194,754.35 | 398,454,868 | 2,108,826,049.45 |
| 归属于母公司股东的综合收益总额 | 1,602,493,051.95 | 1,099,702,925.72 | 270,776,395.81 | 1,632,528,098.77 |
| 归属于少数股东的综合收益总额 | 457,321,440.64 | 228,491,828.63 | 127,678,472.19 | 476,297,950.68 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |