海南华铁
(603300)
| 流通市值：213.95亿 | | | 总市值：213.95亿 |
| 流通股本：19.90亿 | | | 总股本：19.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,288,170,670.39 | 5,171,319,417.37 | 3,725,371,603.79 | 2,359,339,532.99 |
| 营业收入 | 1,288,170,670.39 | 5,171,319,417.37 | 3,725,371,603.79 | 2,359,339,532.99 |
| 二、营业总成本 | 1,119,460,339.3 | 4,397,204,910.75 | 3,118,181,389.22 | 1,937,318,359.4 |
| 营业成本 | 737,355,917.13 | 2,938,947,960.11 | 2,124,802,069.81 | 1,344,621,215.58 |
| 税金及附加 | 6,892,777.99 | 21,260,267.94 | 20,005,973.54 | 8,838,056.97 |
| 销售费用 | 144,810,744.18 | 553,206,240.63 | 320,390,312.77 | 182,891,944.28 |
| 管理费用 | 43,063,805.26 | 171,748,624.86 | 146,118,512.61 | 90,118,856.89 |
| 研发费用 | 14,534,186.1 | 89,460,524.87 | 62,491,391.8 | 45,921,419.03 |
| 财务费用 | 172,802,908.64 | 622,581,292.34 | 444,373,128.69 | 264,926,866.65 |
| 其中:利息费用 | 171,883,807.37 | 615,642,450.14 | 441,408,061.41 | 255,737,525.84 |
| 其中:利息收入 | 83,556.48 | 295,883.47 | 284,891.26 | 155,800.62 |
| 加:公允价值变动收益 | - | -4,670.27 | 2,817.88 | 2,817.88 |
| 加:投资收益 | 6,299,618.61 | 17,102,615.95 | 9,818,541.46 | 973,254.2 |
| 资产处置收益 | -1,284,043.89 | 579,542.54 | -2,750,800.89 | 102,093.02 |
| 资产减值损失(新) | 504,184.58 | -16,788,621.72 | 5,008,774.23 | 7,700,434.06 |
| 信用减值损失(新) | 10,607,007 | -107,536,250.02 | -59,502,262.08 | -28,466,438.12 |
| 其他收益 | 27,421,203.91 | 48,468,116.62 | 29,637,410.57 | 1,915,675.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 212,258,301.3 | 715,935,239.72 | 589,404,695.74 | 404,249,010.5 |
| 加:营业外收入 | 773,827.76 | 7,233,680.62 | 3,905,621.19 | 2,824,083.51 |
| 减:营业外支出 | 2,540,100.88 | 12,828,354.07 | 8,290,454.04 | 5,625,686.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 210,492,028.18 | 710,340,566.27 | 585,019,862.89 | 401,447,407.61 |
| 减:所得税费用 | 12,878,398.77 | 82,196,936.68 | 77,622,168.77 | 53,992,669.37 |
| 六、净利润 | 197,613,629.41 | 628,143,629.59 | 507,397,694.12 | 347,454,738.24 |
| 持续经营净利润 | 197,613,629.41 | 628,143,629.59 | 507,397,694.12 | 347,454,738.24 |
| 归属于母公司股东的净利润 | 190,576,956 | 604,723,898.57 | 486,917,689.48 | 334,908,679.42 |
| 少数股东损益 | 7,036,673.41 | 23,419,731.02 | 20,480,004.64 | 12,546,058.82 |
| (一)基本每股收益 | 0.1 | 0.31 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.31 | 0.25 | 0.17 |
| 八、其他综合收益 | -93,850.32 | 222,847.59 | -397,443.9 | -75,687.16 |
| 归属于母公司股东的其他综合收益 | -79,575 | 188,950.84 | -336,989.78 | -64,174.59 |
| 九、综合收益总额 | 197,519,779.09 | 628,366,477.18 | 507,000,250.22 | 347,379,051.08 |
| 归属于母公司股东的综合收益总额 | 190,497,381 | 604,912,849.41 | 486,580,699.7 | 334,844,504.83 |
| 归属于少数股东的综合收益总额 | 7,022,398.09 | 23,453,627.77 | 20,419,550.52 | 12,534,546.25 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |