海南橡胶
(601118)
| 流通市值：231.09亿 | | | 总市值：231.09亿 |
| 流通股本：42.79亿 | | | 总股本：42.79亿 |
| 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 | 22,855,609,908.72 | 10,039,128,211.38 | 49,672,606,732.67 | 32,902,420,383.11 |
| 营业收入 | 22,855,609,908.72 | 10,039,128,211.38 | 49,672,606,732.67 | 32,902,420,383.11 |
| 二、营业总成本 | 23,222,435,520.01 | 10,138,256,677.55 | 50,764,463,568.41 | 33,898,895,212.64 |
| 营业成本 | 22,089,061,140.01 | 9,590,583,383.8 | 48,024,221,191.93 | 31,954,045,695.63 |
| 税金及附加 | 52,154,419.87 | 23,387,664.01 | 132,643,558.63 | 68,737,886.14 |
| 销售费用 | 144,974,480.83 | 65,635,697.41 | 314,584,246.34 | 268,377,730.03 |
| 管理费用 | 624,884,638.01 | 277,010,758.17 | 1,568,531,673.62 | 1,002,872,546.69 |
| 研发费用 | 10,176,559.33 | 4,608,120.41 | 33,134,563.03 | 22,934,351.11 |
| 财务费用 | 301,184,281.96 | 177,031,053.75 | 691,348,334.86 | 581,927,003.04 |
| 其中:利息费用 | 360,828,080.43 | 172,430,953.35 | 743,771,644.93 | 555,447,906.63 |
| 其中:利息收入 | 54,795,342.47 | 25,211,865.35 | 87,182,110.61 | -51,818,423.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,890,474.66 | -26,429,627.6 | 11,456,600.98 | -63,485,130.09 |
| 加:投资收益 | 2,612,143.63 | 1,970,676.14 | -37,986,442.16 | -3,388,688.57 |
| 资产处置收益 | -37,732.45 | 25,065.27 | 2,352,409.09 | 1,438,272.8 |
| 资产减值损失(新) | -181,885,401.64 | -20,039,506.05 | -231,597,673.6 | -6,781,975.88 |
| 信用减值损失(新) | 13,384,151.98 | 105,753.34 | 81,518,038.94 | 65,429,760.78 |
| 其他收益 | 268,521,998.43 | 67,803,238.62 | 706,931,647.65 | 380,891,736.68 |
| 四、营业利润 | -261,339,976.68 | -75,692,866.45 | -559,182,254.84 | -622,370,853.81 |
| 加:营业外收入 | 24,611,018.84 | 11,811,561.49 | 911,285,095.47 | 88,466,231.57 |
| 减:营业外支出 | 5,864,623.03 | 4,110,431.94 | 217,020,804.59 | 11,357,206.67 |
| 五、利润总额 | -242,593,580.87 | -67,991,736.9 | 135,082,036.04 | -545,261,828.91 |
| 减:所得税费用 | 15,360,783.34 | 53,967,916.95 | 220,773,460.59 | 53,418,378.94 |
| 六、净利润 | -257,954,364.21 | -121,959,653.85 | -85,691,424.55 | -598,680,207.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -257,954,364.21 | -121,959,653.85 | -103,804,261.19 | -598,610,182.85 |
| 终止经营净利润 | - | - | 18,112,836.64 | -70,025 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -176,047,234.24 | -108,376,973.15 | 103,389,020 | -460,507,077.05 |
| 少数股东损益 | -81,907,129.97 | -13,582,680.7 | -189,080,444.55 | -138,173,130.8 |
| 扣除非经常损益后的净利润 | -218,512,877.6 | -99,309,321.2 | -580,800,005.9 | -492,686,214.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | 0.02 | -0.11 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0.02 | -0.11 |
| 八、其他综合收益 | 291,192,702.19 | 70,332,499.77 | -45,196,058.12 | 25,574,906.79 |
| 归属于母公司股东的其他综合收益 | 121,603,415.38 | 26,723,708.36 | -1,901,048.18 | 412,540.1 |
| 九、综合收益总额 | 33,238,337.98 | -51,627,154.08 | -130,887,482.67 | -573,105,301.06 |
| 归属于母公司股东的综合收益总额 | -54,443,818.86 | -81,653,264.79 | 101,487,971.82 | -460,094,536.95 |
| 归属于少数股东的综合收益总额 | 87,682,156.84 | 30,026,110.71 | -232,375,454.49 | -113,010,764.11 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |