海螺水泥
(600585)
| 流通市值：721.91亿 | | | 总市值：957.79亿 |
| 流通股本：39.77亿 | | | 总股本：52.77亿 |
| 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 | 56,222,452,650 | 36,926,872,423 | 17,066,282,756 | 82,532,050,796 |
| 营业收入 | 56,222,452,650 | 36,926,872,423 | 17,066,282,756 | 82,532,050,796 |
| 二、营业总成本 | 54,174,154,831 | 34,903,876,761 | 15,623,388,542 | 73,005,985,484 |
| 营业成本 | 46,278,589,741 | 29,863,217,030 | 13,438,282,720 | 62,589,049,730 |
| 税金及附加 | 625,074,362 | 406,350,839 | 198,439,863 | 981,834,644 |
| 销售费用 | 2,532,654,674 | 1,601,725,373 | 755,127,603 | 3,500,998,769 |
| 管理费用 | 4,142,202,674 | 2,595,474,275 | 1,166,567,850 | 6,000,090,919 |
| 研发费用 | 339,875,214 | 205,034,533 | 80,545,597 | 847,445,108 |
| 财务费用 | 255,758,166 | 232,074,711 | -15,575,091 | -913,433,686 |
| 其中:利息费用 | 411,246,779 | 301,954,943 | 134,551,026 | 650,683,070 |
| 其中:利息收入 | 898,008,506 | 682,407,936 | 345,292,517 | 1,916,570,898 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 217,521,510 | 151,830,994 | 47,954,463 | 94,730,845 |
| 加:投资收益 | 874,380,905 | 782,246,932 | 73,009,826 | 748,688,321 |
| 资产处置收益 | -9,992,770 | -9,593,969 | 665,518 | 287,461,859 |
| 资产减值损失(新) | - | - | - | -819,852,018 |
| 信用减值损失(新) | -21,542,509 | -14,459,113 | -1,252,423 | -87,140,758 |
| 其他收益 | 350,603,748 | 234,715,939 | 176,925,636 | 457,844,642 |
| 四、营业利润 | 3,459,268,703 | 3,167,736,445 | 1,740,197,234 | 10,207,798,203 |
| 加:营业外收入 | 199,957,549 | 185,751,512 | 171,728,634 | 492,705,793 |
| 减:营业外支出 | 111,547,499 | 88,169,437 | 32,816,517 | 280,547,415 |
| 五、利润总额 | 3,547,678,753 | 3,265,318,520 | 1,879,109,351 | 10,419,956,581 |
| 减:所得税费用 | 874,681,731 | 800,792,670 | 437,211,587 | 2,554,268,580 |
| 六、净利润 | 2,672,997,022 | 2,464,525,850 | 1,441,897,764 | 7,865,688,001 |
| 其中:被合并方在合并前实现利润 | - | 6,614,274 | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,672,997,022 | 2,464,525,850 | 1,441,897,764 | 7,865,688,001 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,742,644,048 | 2,526,711,692 | 1,467,849,109 | 8,113,068,470 |
| 少数股东损益 | -69,647,026 | -62,185,842 | -25,951,345 | -247,380,469 |
| 扣除非经常损益后的净利润 | 2,008,551,461 | 1,902,122,545 | 1,300,682,456 | 7,587,838,497 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.48 | 0.28 | 1.54 |
| (二)稀释每股收益 | 0.52 | 0.48 | 0.28 | 1.54 |
| 八、其他综合收益 | -462,457,762 | -193,283,623 | -60,631,909 | 946,450,670 |
| 归属于母公司股东的其他综合收益 | -458,334,781 | -175,316,531 | -53,625,395 | 952,738,486 |
| 九、综合收益总额 | 2,210,539,260 | 2,271,242,227 | 1,381,265,855 | 8,812,138,671 |
| 归属于母公司股东的综合收益总额 | 2,284,309,267 | 2,351,395,161 | 1,414,223,714 | 9,065,806,956 |
| 归属于少数股东的综合收益总额 | -73,770,007 | -80,152,934 | -32,957,859 | -253,668,285 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-30 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |