厦门象屿
(600057)
| 流通市值：156.11亿 | | | 总市值：199.81亿 |
| 流通股本：21.93亿 | | | 总股本：28.06亿 |
| 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 | 97,134,797,634.12 | 366,670,611,532.77 | 297,698,649,026.93 | 203,480,757,495.15 |
| 营业收入 | 97,134,797,634.12 | 366,670,611,532.77 | 297,698,649,026.93 | 203,480,757,495.15 |
| 二、营业总成本 | 96,819,935,074.81 | 364,000,613,641.79 | 296,192,097,809.43 | 202,333,770,188.81 |
| 营业成本 | 95,526,192,420.93 | 358,165,570,683.2 | 291,685,130,768.65 | 199,266,897,799.26 |
| 税金及附加 | 114,865,967.86 | 486,917,872.89 | 340,877,223.69 | 233,684,708.72 |
| 销售费用 | 517,996,080.59 | 2,215,491,054.66 | 1,572,360,323.28 | 1,158,389,318.92 |
| 管理费用 | 299,485,440.15 | 1,417,306,090.09 | 935,218,119.11 | 601,337,175.39 |
| 研发费用 | 13,828,190.34 | 96,224,185.59 | 55,413,246.97 | 39,040,165.11 |
| 财务费用 | 347,566,974.94 | 1,619,103,755.36 | 1,603,098,127.73 | 1,034,421,021.41 |
| 其中:利息费用 | 223,909,577.42 | 1,189,094,179.38 | 949,037,881.08 | 663,768,832.02 |
| 其中:利息收入 | 112,582,528.23 | 347,706,732.5 | 254,123,964.38 | 163,082,204.72 |
| 加:公允价值变动收益 | 169,638,095.8 | 280,284,610.59 | 117,714,363.64 | 406,136,932.14 |
| 加:投资收益 | 240,257,057.73 | 800,083,000.61 | 351,828,225.75 | 11,979,917.16 |
| 资产处置收益 | 576,266.44 | 17,703,114.01 | -6,224,564.66 | -6,600,268.24 |
| 资产减值损失(新) | -259,807,908.2 | -307,187,494.09 | -191,879,149.3 | -192,791,428.98 |
| 信用减值损失(新) | 28,278,286.29 | -1,771,383,756.38 | -588,623,167.38 | -347,904,204.07 |
| 其他收益 | 191,616,077.74 | 524,637,137.01 | 353,383,464.48 | 289,325,713.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 685,420,435.11 | 2,214,134,502.73 | 1,542,750,390.03 | 1,307,133,967.53 |
| 加:营业外收入 | 56,308,340.89 | 230,134,293 | 166,301,889.41 | 78,089,211.42 |
| 减:营业外支出 | 17,674,971.76 | 165,997,256.48 | 89,106,096.45 | 73,089,348.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 724,053,804.24 | 2,278,271,539.25 | 1,619,946,182.99 | 1,312,133,830.83 |
| 减:所得税费用 | 78,857,738.97 | 387,155,933.32 | 169,787,609.89 | 170,980,398.34 |
| 六、净利润 | 645,196,065.27 | 1,891,115,605.93 | 1,450,158,573.1 | 1,141,153,432.49 |
| 持续经营净利润 | 645,196,065.27 | 1,891,115,605.93 | 1,450,158,573.1 | 1,141,153,432.49 |
| 归属于母公司股东的净利润 | 509,063,945.72 | 1,418,821,918.11 | 889,756,906.37 | 779,063,358.28 |
| 少数股东损益 | 136,132,119.55 | 472,293,687.82 | 560,401,666.73 | 362,090,074.21 |
| (一)基本每股收益 | 0.17 | 0.48 | 0.28 | 0.28 |
| (二)稀释每股收益 | 0.17 | 0.48 | 0.28 | 0.28 |
| 八、其他综合收益 | -246,741,197.27 | 217,710,443.52 | -91,012,332.13 | 10,571,903.84 |
| 归属于母公司股东的其他综合收益 | -238,287,549.91 | 213,706,180.66 | -90,937,513.59 | 16,182,753.87 |
| 九、综合收益总额 | 398,454,868 | 2,108,826,049.45 | 1,359,146,240.97 | 1,151,725,336.33 |
| 归属于母公司股东的综合收益总额 | 270,776,395.81 | 1,632,528,098.77 | 798,819,392.78 | 795,246,112.15 |
| 归属于少数股东的综合收益总额 | 127,678,472.19 | 476,297,950.68 | 560,326,848.19 | 356,479,224.18 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |