海南橡胶
(601118)
| 流通市值：228.09亿 | | | 总市值：228.09亿 |
| 流通股本：42.79亿 | | | 总股本：42.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,538,682,706.97 | 42,237,151,922.96 | 30,574,470,082.36 | 20,271,943,234.34 |
| 营业收入 | 6,538,682,706.97 | 42,237,151,922.96 | 30,574,470,082.36 | 20,271,943,234.34 |
| 二、营业总成本 | 6,945,135,369.01 | 43,735,908,019.15 | 31,503,920,534.37 | 20,640,155,112.79 |
| 营业成本 | 6,411,842,872.4 | 41,174,758,892.01 | 29,660,405,418.39 | 19,506,780,732.79 |
| 税金及附加 | 27,469,291.55 | 134,492,970.35 | 78,333,151.13 | 52,154,419.87 |
| 销售费用 | 59,212,371.13 | 258,306,573.92 | 215,716,019.84 | 144,974,480.83 |
| 管理费用 | 258,908,574.14 | 1,459,630,102 | 1,036,688,522.02 | 624,884,638.01 |
| 研发费用 | 2,950,318.15 | 36,078,157.48 | 21,588,544.44 | 10,176,559.33 |
| 财务费用 | 184,751,941.64 | 672,641,323.39 | 491,188,878.55 | 301,184,281.96 |
| 其中:利息费用 | 146,719,727.53 | 678,537,569.94 | 528,434,228 | 360,828,080.43 |
| 其中:利息收入 | 17,310,385.44 | 104,324,780.36 | 81,490,163.16 | 54,795,342.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44,730,780.82 | 60,786,233.81 | -4,738,123.35 | 2,890,474.66 |
| 加:投资收益 | -3,885,428.8 | 5,334,512.35 | 6,584,082.49 | 3,998,410.79 |
| 资产处置收益 | 8,209,820.56 | 556,403,578.54 | -50,215.09 | -37,732.45 |
| 资产减值损失(新) | 25,438,993.77 | -397,957,838.05 | -95,427,470.2 | -181,885,401.64 |
| 信用减值损失(新) | 275,919.3 | -30,055,406.51 | 12,924,110.43 | 13,384,151.98 |
| 其他收益 | 70,363,253.93 | 788,965,984.88 | 584,753,897.77 | 268,521,998.43 |
| 四、营业利润 | -261,319,322.46 | -515,279,031.17 | -425,404,169.96 | -261,339,976.68 |
| 加:营业外收入 | 51,745,206.68 | 444,372,793.59 | 51,313,049.06 | 24,611,018.84 |
| 减:营业外支出 | 2,806,742.85 | 57,862,509.87 | 6,827,084.49 | 5,864,623.03 |
| 五、利润总额 | -212,380,858.63 | -128,768,747.45 | -380,918,205.39 | -242,593,580.87 |
| 减:所得税费用 | -4,864,494.56 | 184,527,253.02 | 51,391,502.87 | 15,360,783.34 |
| 六、净利润 | -207,516,364.07 | -313,296,000.47 | -432,309,708.26 | -257,954,364.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -207,516,364.07 | -313,296,000.47 | -432,309,708.26 | -257,954,364.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -132,556,565.16 | -103,031,096.01 | -275,178,641.18 | -176,047,234.24 |
| 少数股东损益 | -74,959,798.91 | -210,264,904.46 | -157,131,067.08 | -81,907,129.97 |
| 扣除非经常损益后的净利润 | -220,806,856.65 | -975,174,471.78 | -338,056,088.11 | -218,932,145.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.06 | -0.04 |
| 八、其他综合收益 | -82,345,702.11 | 256,446,644.37 | 289,612,507.79 | 291,192,702.19 |
| 归属于母公司股东的其他综合收益 | -48,160,123.86 | 56,370,368.2 | 172,975,036.15 | 121,603,415.38 |
| 九、综合收益总额 | -289,862,066.18 | -56,849,356.1 | -142,697,200.47 | 33,238,337.98 |
| 归属于母公司股东的综合收益总额 | -180,716,689.02 | -46,660,727.81 | -102,203,605.03 | -54,443,818.86 |
| 归属于少数股东的综合收益总额 | -109,145,377.16 | -10,188,628.29 | -40,493,595.44 | 87,682,156.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |