XD海螺水
(600585)
| 流通市值：928.73亿 | | | 总市值：1230.50亿 |
| 流通股本：40.00亿 | | | 总股本：52.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,291,785,084 | 19,051,478,805 | 91,029,615,303 | 68,150,360,320 |
| 营业收入 | 41,291,785,084 | 19,051,478,805 | 91,029,615,303 | 68,150,360,320 |
| 二、营业总成本 | 35,820,197,968 | 17,078,580,961 | 81,682,643,204 | 62,279,305,371 |
| 营业成本 | 30,886,581,334 | 14,692,526,947 | 71,272,048,885 | 54,832,853,992 |
| 税金及附加 | 519,742,951 | 249,158,109 | 962,702,295 | 680,489,035 |
| 销售费用 | 1,634,827,894 | 752,051,659 | 3,415,436,903 | 2,333,418,100 |
| 管理费用 | 2,965,172,413 | 1,385,222,656 | 5,945,914,237 | 4,289,168,654 |
| 研发费用 | 308,663,420 | 175,456,487 | 1,257,067,679 | 865,016,686 |
| 财务费用 | -494,790,044 | -175,834,897 | -1,170,526,795 | -721,641,096 |
| 其中:利息费用 | 332,477,166 | 165,360,210 | 778,704,658 | 576,213,259 |
| 其中:利息收入 | 999,467,151 | 495,074,074 | 2,081,418,775 | 1,561,910,821 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -72,331,161 | -8,736,013 | -90,018,690 | -73,950,091 |
| 加:投资收益 | 362,080,958 | 70,386,227 | 296,778,677 | 274,239,116 |
| 资产处置收益 | 2,877,336 | 2,870,001 | -11,581,729 | -9,474,610 |
| 资产减值损失(新) | -296,656,949 | - | -309,918,492 | - |
| 信用减值损失(新) | -4,853,554 | -1,538,107 | -43,814,326 | -18,566,482 |
| 其他收益 | 279,128,239 | 128,814,661 | 524,689,865 | 347,768,633 |
| 四、营业利润 | 5,741,831,985 | 2,164,694,613 | 9,713,107,404 | 6,391,071,515 |
| 加:营业外收入 | 234,611,781 | 195,739,480 | 478,605,200 | 464,553,566 |
| 减:营业外支出 | 140,084,919 | 45,385,222 | 162,523,908 | 53,223,900 |
| 五、利润总额 | 5,836,358,847 | 2,315,048,871 | 10,029,188,696 | 6,802,401,181 |
| 减:所得税费用 | 1,440,813,045 | 539,711,729 | 2,365,988,526 | 1,557,380,842 |
| 六、净利润 | 4,395,545,802 | 1,775,337,142 | 7,663,200,170 | 5,245,020,339 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,395,545,802 | 1,775,337,142 | 7,663,200,170 | 5,245,020,339 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,367,868,080 | 1,810,438,616 | 7,696,117,949 | 5,198,463,674 |
| 少数股东损益 | 27,677,722 | -35,101,474 | -32,917,779 | 46,556,665 |
| 扣除非经常损益后的净利润 | 4,198,096,926 | 1,662,629,575 | 7,364,703,949 | 4,879,054,399 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.34 | 1.46 | 0.99 |
| (二)稀释每股收益 | 0.83 | 0.34 | 1.46 | 0.99 |
| 八、其他综合收益 | 270,901,263 | 284,185,642 | -135,276,494 | 48,809,688 |
| 归属于母公司股东的其他综合收益 | 269,620,032 | 282,575,134 | -155,321,337 | 51,763,658 |
| 九、综合收益总额 | 4,666,447,065 | 2,059,522,784 | 7,527,923,676 | 5,293,830,027 |
| 归属于母公司股东的综合收益总额 | 4,637,488,112 | 2,093,013,750 | 7,540,796,612 | 5,250,227,332 |
| 归属于少数股东的综合收益总额 | 28,958,953 | -33,490,966 | -12,872,936 | 43,602,695 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |