华新水泥
(600801)
| 流通市值：209.98亿 | | | 总市值：324.74亿 |
| 流通股本：13.44亿 | | | 总股本：20.79亿 |
| 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 | 16,046,640,187 | 7,161,642,321 | 34,217,347,727 | 24,719,092,748 |
| 营业收入 | 16,046,640,187 | 7,161,642,321 | 34,217,347,727 | 24,719,092,748 |
| 二、营业总成本 | 14,034,455,983 | 6,656,695,494 | 30,884,987,852 | 22,746,306,525 |
| 营业成本 | 11,405,577,296 | 5,291,455,301 | 25,770,521,841 | 18,780,378,191 |
| 税金及附加 | 417,028,489 | 185,588,783 | 809,484,078 | 582,531,343 |
| 销售费用 | 762,586,412 | 379,552,883 | 1,499,740,302 | 1,196,240,511 |
| 管理费用 | 939,872,641 | 458,845,525 | 1,880,021,968 | 1,363,917,038 |
| 研发费用 | 72,224,935 | 31,820,525 | 238,744,439 | 116,916,609 |
| 财务费用 | 437,166,210 | 309,432,477 | 686,475,224 | 706,322,833 |
| 其中:利息费用 | 354,306,130 | 163,121,258 | 802,402,368 | 578,438,117 |
| 其中:利息收入 | 89,363,313 | 37,956,364 | 185,025,914 | 133,715,645 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,128,471 | -13,399,669 | 11,046,850 | 12,818,527 |
| 加:投资收益 | 1,054,289 | -5,655,171 | 79,875,448 | 24,276,253 |
| 资产处置收益 | -453,063 | -266,719 | 749,842,510 | 19,991,396 |
| 资产减值损失(新) | -4,054,858 | -1,010,378 | -80,734,034 | -3,604,067 |
| 信用减值损失(新) | -26,233,268 | 2,117,519 | -91,245,713 | -35,746,322 |
| 其他收益 | 71,238,835 | 35,894,586 | 222,642,959 | 122,709,261 |
| 四、营业利润 | 2,055,864,610 | 522,626,995 | 4,223,787,895 | 2,113,231,271 |
| 加:营业外收入 | 7,589,190 | 1,472,305 | 29,628,732 | 11,832,322 |
| 减:营业外支出 | 38,525,586 | 23,942,066 | 141,509,335 | 34,165,393 |
| 五、利润总额 | 2,024,928,214 | 500,157,234 | 4,111,907,292 | 2,090,898,200 |
| 减:所得税费用 | 624,995,493 | 155,250,735 | 1,158,438,222 | 510,691,445 |
| 六、净利润 | 1,399,932,721 | 344,906,499 | 2,953,469,070 | 1,580,206,755 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,399,932,721 | 344,906,499 | 2,953,469,070 | 1,580,206,755 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,103,484,806 | 233,909,321 | 2,416,280,487 | 1,138,427,807 |
| 少数股东损益 | 296,447,915 | 110,997,178 | 537,188,583 | 441,778,948 |
| 扣除非经常损益后的净利润 | 1,070,009,720 | 235,658,045 | 1,784,428,724 | 1,063,361,614 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.11 | 1.16 | 0.55 |
| (二)稀释每股收益 | 0.52 | 0.11 | 1.13 | 0.55 |
| 八、其他综合收益 | 58,306,160 | -98,658,180 | 90,828,586 | -36,812,043 |
| 归属于母公司股东的其他综合收益 | 14,006,261 | -85,895,179 | 63,855,516 | -24,691,125 |
| 九、综合收益总额 | 1,458,238,881 | 246,248,319 | 3,044,297,656 | 1,543,394,712 |
| 归属于母公司股东的综合收益总额 | 1,117,491,067 | 148,014,142 | 2,480,136,003 | 1,113,736,682 |
| 归属于少数股东的综合收益总额 | 340,747,814 | 98,234,177 | 564,161,653 | 429,658,030 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |