海螺水泥
(600585)
| 流通市值：971.13亿 | | | 总市值：1286.67亿 |
| 流通股本：40.00亿 | | | 总股本：52.99亿 |
| 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 | 91,029,615,303 | 68,150,360,320 | 45,565,621,660 | 21,327,718,918 |
| 营业收入 | 91,029,615,303 | 68,150,360,320 | 45,565,621,660 | 21,327,718,918 |
| 二、营业总成本 | 81,682,643,204 | 62,279,305,371 | 41,745,333,685 | 19,736,771,656 |
| 营业成本 | 71,272,048,885 | 54,832,853,992 | 36,942,260,166 | 17,542,647,142 |
| 税金及附加 | 962,702,295 | 680,489,035 | 460,697,223 | 198,786,544 |
| 销售费用 | 3,415,436,903 | 2,333,418,100 | 1,564,328,313 | 718,420,199 |
| 管理费用 | 5,945,914,237 | 4,289,168,654 | 2,701,815,400 | 1,345,808,976 |
| 研发费用 | 1,257,067,679 | 865,016,686 | 519,216,112 | 185,757,727 |
| 财务费用 | -1,170,526,795 | -721,641,096 | -442,983,529 | -254,648,932 |
| 其中:利息费用 | 778,704,658 | 576,213,259 | 402,996,922 | 182,131,540 |
| 其中:利息收入 | 2,081,418,775 | 1,561,910,821 | 1,063,476,616 | 525,181,265 |
| 加:公允价值变动收益 | -90,018,690 | -73,950,091 | -295,775,245 | -20,957,043 |
| 加:投资收益 | 296,778,677 | 274,239,116 | 278,877,698 | 20,546,637 |
| 资产处置收益 | -11,581,729 | -9,474,610 | -9,134,854 | -127,416 |
| 资产减值损失(新) | -309,918,492 | - | - | - |
| 信用减值损失(新) | -43,814,326 | -18,566,482 | -18,382,655 | -710,010 |
| 其他收益 | 524,689,865 | 347,768,633 | 251,947,737 | 118,454,660 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,713,107,404 | 6,391,071,515 | 4,027,820,656 | 1,708,154,090 |
| 加:营业外收入 | 478,605,200 | 464,553,566 | 370,417,515 | 213,276,009 |
| 减:营业外支出 | 162,523,908 | 53,223,900 | 11,507,660 | 5,738,126 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,029,188,696 | 6,802,401,181 | 4,386,730,511 | 1,915,691,973 |
| 减:所得税费用 | 2,365,988,526 | 1,557,380,842 | 1,003,171,945 | 427,811,471 |
| 六、净利润 | 7,663,200,170 | 5,245,020,339 | 3,383,558,566 | 1,487,880,502 |
| 持续经营净利润 | 7,663,200,170 | 5,245,020,339 | 3,383,558,566 | 1,487,880,502 |
| 归属于母公司股东的净利润 | 7,696,117,949 | 5,198,463,674 | 3,325,645,881 | 1,502,318,719 |
| 少数股东损益 | -32,917,779 | 46,556,665 | 57,912,685 | -14,438,217 |
| (一)基本每股收益 | 1.46 | 0.99 | 0.63 | 0.28 |
| (二)稀释每股收益 | 1.46 | 0.99 | 0.63 | 0.28 |
| 八、其他综合收益 | -135,276,494 | 48,809,688 | 75,070,627 | -102,086,981 |
| 归属于母公司股东的其他综合收益 | -155,321,337 | 51,763,658 | 58,818,142 | -82,548,144 |
| 九、综合收益总额 | 7,527,923,676 | 5,293,830,027 | 3,458,629,193 | 1,385,793,521 |
| 归属于母公司股东的综合收益总额 | 7,540,796,612 | 5,250,227,332 | 3,384,464,023 | 1,419,770,575 |
| 归属于少数股东的综合收益总额 | -12,872,936 | 43,602,695 | 74,165,170 | -33,977,054 |
| 公告日期 | 2025-03-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |