海螺水泥
(600585)
| 流通市值：910.73亿 | | | 总市值：1206.65亿 |
| 流通股本：40.00亿 | | | 总股本：52.99亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,327,718,918 | 140,999,428,017 | 99,043,380,651 | 65,436,306,977 |
| 营业收入 | 21,327,718,918 | 140,999,428,017 | 99,043,380,651 | 65,436,306,977 |
| 二、营业总成本 | 19,736,771,656 | 128,476,345,652 | 88,985,216,441 | 57,890,923,000 |
| 营业成本 | 17,542,647,142 | 117,636,621,441 | 80,890,682,822 | 52,722,121,799 |
| 税金及附加 | 198,786,544 | 1,024,178,480 | 763,365,151 | 519,914,244 |
| 销售费用 | 718,420,199 | 3,423,655,850 | 2,533,779,717 | 1,627,154,599 |
| 管理费用 | 1,345,808,976 | 5,651,515,943 | 4,527,205,255 | 3,134,690,912 |
| 研发费用 | 185,757,727 | 1,859,553,239 | 1,274,708,242 | 707,057,652 |
| 财务费用 | -254,648,932 | -1,119,179,301 | -1,004,524,746 | -820,016,206 |
| 其中:利息费用 | 182,131,540 | 930,403,406 | 584,551,372 | 415,609,203 |
| 其中:利息收入 | 525,181,265 | 2,215,460,619 | 1,502,420,040 | 971,289,964 |
| 加:公允价值变动收益 | -20,957,043 | -206,115,996 | -84,628,594 | -35,048,421 |
| 加:投资收益 | 20,546,637 | 543,602,141 | 584,643,028 | 518,460,541 |
| 资产处置收益 | -127,416 | 45,563,231 | 39,599,807 | 35,753,135 |
| 资产减值损失(新) | - | -301,231,475 | - | - |
| 信用减值损失(新) | -710,010 | -32,475,580 | -28,513,309 | -28,429,915 |
| 其他收益 | 118,454,660 | 565,340,940 | 406,935,326 | 276,079,292 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,708,154,090 | 13,137,765,626 | 10,976,200,468 | 8,312,198,609 |
| 加:营业外收入 | 213,276,009 | 648,909,745 | 592,838,739 | 298,614,010 |
| 减:营业外支出 | 5,738,126 | 186,209,426 | 131,633,850 | 106,809,635 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,915,691,973 | 13,600,465,945 | 11,437,405,357 | 8,504,002,984 |
| 减:所得税费用 | 427,811,471 | 2,851,280,634 | 2,363,699,004 | 1,696,272,060 |
| 六、净利润 | 1,487,880,502 | 10,749,185,311 | 9,073,706,353 | 6,807,730,924 |
| 持续经营净利润 | 1,487,880,502 | 10,749,185,311 | 9,073,706,353 | 6,807,730,924 |
| 归属于母公司股东的净利润 | 1,502,318,719 | 10,430,137,630 | 8,672,164,825 | 6,468,470,545 |
| 少数股东损益 | -14,438,217 | 319,047,681 | 401,541,528 | 339,260,379 |
| (一)基本每股收益 | 0.28 | 1.97 | 1.64 | 1.22 |
| (二)稀释每股收益 | 0.28 | 1.97 | 1.64 | 1.22 |
| 八、其他综合收益 | -102,086,981 | -920,152,309 | -747,850,155 | -651,750,075 |
| 归属于母公司股东的其他综合收益 | -82,548,144 | -915,893,436 | -755,673,251 | -666,449,857 |
| 九、综合收益总额 | 1,385,793,521 | 9,829,033,002 | 8,325,856,198 | 6,155,980,849 |
| 归属于母公司股东的综合收益总额 | 1,419,770,575 | 9,514,244,194 | 7,916,491,574 | 5,802,020,688 |
| 归属于少数股东的综合收益总额 | -33,977,054 | 314,788,808 | 409,364,624 | 353,960,161 |
| 公告日期 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |