海螺新材
(000619)
| 流通市值：21.71亿 | | | 总市值：26.60亿 |
| 流通股本：3.60亿 | | | 总股本：4.41亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,276,178,312.18 | 4,087,624,638.17 | 2,658,853,425.12 | 1,051,369,802.17 |
| 营业收入 | 5,276,178,312.18 | 4,087,624,638.17 | 2,658,853,425.12 | 1,051,369,802.17 |
| 二、营业总成本 | 5,392,316,123.35 | 4,137,562,087.78 | 2,686,966,742.65 | 1,076,613,773.03 |
| 营业成本 | 4,856,621,620 | 3,748,740,652.34 | 2,434,609,462.8 | 963,151,830.61 |
| 税金及附加 | 39,240,603.6 | 29,371,291.5 | 18,242,623.86 | 7,865,198.15 |
| 销售费用 | 161,851,117.3 | 119,954,321.93 | 76,261,831.12 | 34,127,949.32 |
| 管理费用 | 260,346,317.13 | 175,857,899.86 | 113,179,818.13 | 53,708,986.01 |
| 研发费用 | 42,712,820.69 | 41,378,257.65 | 27,225,830.66 | 10,124,270.57 |
| 财务费用 | 31,543,644.63 | 22,259,664.5 | 17,447,176.08 | 7,635,538.37 |
| 其中:利息费用 | 44,342,107.97 | 34,653,645.75 | 22,516,600.2 | 11,112,356.23 |
| 其中:利息收入 | 8,214,463.95 | 6,479,845.4 | 5,306,722.51 | 3,626,930.55 |
| 加:投资收益 | 4,095,660.32 | 4,321,382.22 | 2,510,000 | 1,200,000 |
| 资产处置收益 | 423,228.98 | 165,282.98 | 133,607.83 | 130,402.74 |
| 资产减值损失(新) | -9,010,535.61 | 2,918,834.26 | 2,918,834.26 | - |
| 信用减值损失(新) | -17,887,227.86 | -3,530,752.97 | -3,565,630 | 1,440,000 |
| 其他收益 | 36,907,939.94 | 28,590,903.29 | 22,199,496.14 | 10,601,618.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -101,608,745.4 | -17,471,799.83 | -3,917,009.3 | -11,871,949.48 |
| 加:营业外收入 | 1,577,409.73 | 813,970.58 | 313,421.95 | 127,790.51 |
| 减:营业外支出 | 866,968.8 | 195,741.69 | 115,206.48 | 81,161.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -100,898,304.47 | -16,853,570.94 | -3,718,793.83 | -11,825,320.72 |
| 减:所得税费用 | 10,844,177.5 | 7,179,896.28 | 5,830,058.02 | 2,438,680.75 |
| 六、净利润 | -111,742,481.97 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 |
| 持续经营净利润 | -111,742,481.97 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 |
| 归属于母公司股东的净利润 | -105,860,431.71 | -26,412,465.06 | -12,044,942.53 | -15,443,900.81 |
| 少数股东损益 | -5,882,050.26 | 2,378,997.84 | 2,496,090.68 | 1,179,899.34 |
| (一)基本每股收益 | -0.24 | -0.06 | -0.03 | -0.04 |
| (二)稀释每股收益 | -0.24 | -0.06 | -0.03 | -0.04 |
| 八、其他综合收益 | -9,064,403.22 | - | - | - |
| 归属于母公司股东的其他综合收益 | -3,109,243.07 | - | - | - |
| 九、综合收益总额 | -120,806,885.19 | -24,033,467.22 | -9,548,851.85 | -14,264,001.47 |
| 归属于母公司股东的综合收益总额 | -108,969,674.78 | -26,412,465.06 | -12,044,942.53 | -15,443,900.81 |
| 归属于少数股东的综合收益总额 | -11,837,210.41 | 2,378,997.84 | 2,496,090.68 | 1,179,899.34 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |