海螺水泥
(600585)
| 流通市值：911.13亿 | | | 总市值：1207.18亿 |
| 流通股本：40.00亿 | | | 总股本：52.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 61,297,773,984 | 41,291,785,084 | 19,051,478,805 | 91,029,615,303 |
| 营业收入 | 61,297,773,984 | 41,291,785,084 | 19,051,478,805 | 91,029,615,303 |
| 二、营业总成本 | 53,652,153,538 | 35,820,197,968 | 17,078,580,961 | 81,682,643,204 |
| 营业成本 | 46,402,901,618 | 30,886,581,334 | 14,692,526,947 | 71,272,048,885 |
| 税金及附加 | 715,292,547 | 519,742,951 | 249,158,109 | 962,702,295 |
| 销售费用 | 2,490,632,856 | 1,634,827,894 | 752,051,659 | 3,415,436,903 |
| 管理费用 | 4,394,598,298 | 2,965,172,413 | 1,385,222,656 | 5,945,914,237 |
| 研发费用 | 478,831,874 | 308,663,420 | 175,456,487 | 1,257,067,679 |
| 财务费用 | -830,103,655 | -494,790,044 | -175,834,897 | -1,170,526,795 |
| 其中:利息费用 | 476,818,140 | 332,477,166 | 165,360,210 | 778,704,658 |
| 其中:利息收入 | 1,498,319,506 | 999,467,151 | 495,074,074 | 2,081,418,775 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 84,908,216 | -72,331,161 | -8,736,013 | -90,018,690 |
| 加:投资收益 | 429,765,311 | 362,080,958 | 70,386,227 | 296,778,677 |
| 资产处置收益 | 4,605,634 | 2,877,336 | 2,870,001 | -11,581,729 |
| 资产减值损失(新) | -296,656,949 | -296,656,949 | - | -309,918,492 |
| 信用减值损失(新) | -6,831,741 | -4,853,554 | -1,538,107 | -43,814,326 |
| 其他收益 | 402,464,806 | 279,128,239 | 128,814,661 | 524,689,865 |
| 四、营业利润 | 8,263,875,723 | 5,741,831,985 | 2,164,694,613 | 9,713,107,404 |
| 加:营业外收入 | 436,808,995 | 234,611,781 | 195,739,480 | 478,605,200 |
| 减:营业外支出 | 263,802,389 | 140,084,919 | 45,385,222 | 162,523,908 |
| 五、利润总额 | 8,436,882,329 | 5,836,358,847 | 2,315,048,871 | 10,029,188,696 |
| 减:所得税费用 | 2,029,700,275 | 1,440,813,045 | 539,711,729 | 2,365,988,526 |
| 六、净利润 | 6,407,182,054 | 4,395,545,802 | 1,775,337,142 | 7,663,200,170 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,407,182,054 | 4,395,545,802 | 1,775,337,142 | 7,663,200,170 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,304,500,533 | 4,367,868,080 | 1,810,438,616 | 7,696,117,949 |
| 少数股东损益 | 102,681,521 | 27,677,722 | -35,101,474 | -32,917,779 |
| 扣除非经常损益后的净利润 | 5,937,236,038 | 4,198,096,926 | 1,662,629,575 | 7,364,703,949 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 0.83 | 0.34 | 1.46 |
| (二)稀释每股收益 | 1.19 | 0.83 | 0.34 | 1.46 |
| 八、其他综合收益 | 908,652,226 | 270,901,263 | 284,185,642 | -135,276,494 |
| 归属于母公司股东的其他综合收益 | 914,832,710 | 269,620,032 | 282,575,134 | -155,321,337 |
| 九、综合收益总额 | 7,315,834,280 | 4,666,447,065 | 2,059,522,784 | 7,527,923,676 |
| 归属于母公司股东的综合收益总额 | 7,219,333,243 | 4,637,488,112 | 2,093,013,750 | 7,540,796,612 |
| 归属于少数股东的综合收益总额 | 96,501,037 | 28,958,953 | -33,490,966 | -12,872,936 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |