海南橡胶
(601118)
| 流通市值：241.36亿 | | | 总市值：241.36亿 |
| 流通股本：42.79亿 | | | 总股本：42.79亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,902,420,383.11 | 19,208,680,756.53 | 8,142,341,159.98 | 37,687,250,562.1 |
| 营业收入 | 32,902,420,383.11 | 19,208,680,756.53 | 8,142,341,159.98 | 37,687,250,562.1 |
| 二、营业总成本 | 33,898,895,212.64 | 19,806,902,962.81 | 8,370,772,088.96 | 39,483,865,503.16 |
| 营业成本 | 31,954,045,695.63 | 18,626,789,141.11 | 7,814,589,262.46 | 36,887,078,835.89 |
| 税金及附加 | 68,737,886.14 | 45,950,176.83 | 22,726,777.51 | 105,862,418.72 |
| 销售费用 | 268,377,730.03 | 171,547,559.3 | 90,770,481.63 | 232,013,552.5 |
| 管理费用 | 1,002,872,546.69 | 604,488,408.77 | 272,480,757.57 | 1,549,309,561.96 |
| 研发费用 | 22,934,351.11 | 14,254,328.85 | 5,379,603.37 | 35,681,616.6 |
| 财务费用 | 581,927,003.04 | 343,873,347.95 | 164,825,206.42 | 673,919,517.49 |
| 其中:利息费用 | 555,447,906.63 | 368,198,605.96 | 155,905,376.05 | 722,249,358.1 |
| 其中:利息收入 | -51,818,423.5 | 33,654,038.24 | 14,832,743.32 | 79,984,978.97 |
| 加:公允价值变动收益 | -63,485,130.09 | 49,359,955.87 | 22,775,897.28 | -263,280,469.91 |
| 加:投资收益 | -3,388,688.57 | -42,650,416.44 | -28,913,847.86 | 196,026,987.41 |
| 资产处置收益 | 1,438,272.8 | 1,198,813.34 | 353,123.38 | 169,655,414.9 |
| 资产减值损失(新) | -6,781,975.88 | -24,062,526.24 | -5,913,582.67 | -61,332,761.49 |
| 信用减值损失(新) | 65,429,760.78 | 20,950,440.65 | 3,053,627.27 | 12,838,317.5 |
| 其他收益 | 380,891,736.68 | 222,037,309.05 | 43,218,410.86 | 682,260,283.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -622,370,853.81 | -371,388,630.05 | -193,857,300.72 | -1,060,447,168.72 |
| 加:营业外收入 | 88,466,231.57 | 14,356,593 | 5,487,352.85 | 1,423,315,165.84 |
| 减:营业外支出 | 11,357,206.67 | 12,455,528.2 | 2,498,218.07 | 42,250,654.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -545,261,828.91 | -369,487,565.25 | -190,868,165.94 | 320,617,342.5 |
| 减:所得税费用 | 53,418,378.94 | 33,195,374.12 | 35,500,839.56 | 209,429,574.66 |
| 六、净利润 | -598,680,207.85 | -402,682,939.37 | -226,369,005.5 | 111,187,767.84 |
| 持续经营净利润 | -598,610,182.85 | -402,612,914.37 | -226,369,005.5 | 40,577,483.89 |
| 终止经营净利润 | -70,025 | -70,025 | - | 70,610,283.95 |
| 归属于母公司股东的净利润 | -460,507,077.05 | -296,482,077.59 | -161,185,737.7 | 297,124,723.08 |
| 少数股东损益 | -138,173,130.8 | -106,200,861.78 | -65,183,267.79 | -185,936,955.24 |
| (一)基本每股收益 | -0.11 | -0.07 | -0.04 | 0.07 |
| (二)稀释每股收益 | -0.11 | -0.07 | -0.04 | 0.07 |
| 八、其他综合收益 | 25,574,906.79 | -176,817,582.91 | -145,660,027.17 | 99,118,888.1 |
| 归属于母公司股东的其他综合收益 | 412,540.1 | -127,947,535.12 | -111,786,029.3 | 77,600,046.88 |
| 九、综合收益总额 | -573,105,301.06 | -579,500,522.28 | -372,029,032.67 | 210,306,655.94 |
| 归属于母公司股东的综合收益总额 | -460,094,536.95 | -424,429,612.71 | -272,971,767 | 374,724,769.96 |
| 归属于少数股东的综合收益总额 | -113,010,764.11 | -155,070,909.57 | -99,057,265.67 | -164,418,114.02 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |