海南橡胶
(601118)
| 流通市值：201.56亿 | | | 总市值：201.56亿 |
| 流通股本：42.79亿 | | | 总股本：42.79亿 |
| 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 | 10,039,128,211.38 | 49,672,606,732.67 | 32,902,420,383.11 | 19,208,680,756.53 |
| 营业收入 | 10,039,128,211.38 | 49,672,606,732.67 | 32,902,420,383.11 | 19,208,680,756.53 |
| 二、营业总成本 | 10,138,256,677.55 | 50,764,463,568.41 | 33,898,895,212.64 | 19,806,902,962.81 |
| 营业成本 | 9,590,583,383.8 | 48,024,221,191.93 | 31,954,045,695.63 | 18,626,789,141.11 |
| 税金及附加 | 23,387,664.01 | 132,643,558.63 | 68,737,886.14 | 45,950,176.83 |
| 销售费用 | 65,635,697.41 | 314,584,246.34 | 268,377,730.03 | 171,547,559.3 |
| 管理费用 | 277,010,758.17 | 1,568,531,673.62 | 1,002,872,546.69 | 604,488,408.77 |
| 研发费用 | 4,608,120.41 | 33,134,563.03 | 22,934,351.11 | 14,254,328.85 |
| 财务费用 | 177,031,053.75 | 691,348,334.86 | 581,927,003.04 | 343,873,347.95 |
| 其中:利息费用 | 172,430,953.35 | 743,771,644.93 | 555,447,906.63 | 368,198,605.96 |
| 其中:利息收入 | 25,211,865.35 | 87,182,110.61 | -51,818,423.5 | 33,654,038.24 |
| 加:公允价值变动收益 | -26,429,627.6 | 11,456,600.98 | -63,485,130.09 | 49,359,955.87 |
| 加:投资收益 | 1,970,676.14 | -37,986,442.16 | -3,388,688.57 | -42,650,416.44 |
| 资产处置收益 | 25,065.27 | 2,352,409.09 | 1,438,272.8 | 1,198,813.34 |
| 资产减值损失(新) | -20,039,506.05 | -231,597,673.6 | -6,781,975.88 | -24,062,526.24 |
| 信用减值损失(新) | 105,753.34 | 81,518,038.94 | 65,429,760.78 | 20,950,440.65 |
| 其他收益 | 67,803,238.62 | 706,931,647.65 | 380,891,736.68 | 222,037,309.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,692,866.45 | -559,182,254.84 | -622,370,853.81 | -371,388,630.05 |
| 加:营业外收入 | 11,811,561.49 | 911,285,095.47 | 88,466,231.57 | 14,356,593 |
| 减:营业外支出 | 4,110,431.94 | 217,020,804.59 | 11,357,206.67 | 12,455,528.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -67,991,736.9 | 135,082,036.04 | -545,261,828.91 | -369,487,565.25 |
| 减:所得税费用 | 53,967,916.95 | 220,773,460.59 | 53,418,378.94 | 33,195,374.12 |
| 六、净利润 | -121,959,653.85 | -85,691,424.55 | -598,680,207.85 | -402,682,939.37 |
| 持续经营净利润 | -121,959,653.85 | -103,804,261.19 | -598,610,182.85 | -402,612,914.37 |
| 终止经营净利润 | - | 18,112,836.64 | -70,025 | -70,025 |
| 归属于母公司股东的净利润 | -108,376,973.15 | 103,389,020 | -460,507,077.05 | -296,482,077.59 |
| 少数股东损益 | -13,582,680.7 | -189,080,444.55 | -138,173,130.8 | -106,200,861.78 |
| (一)基本每股收益 | -0.03 | 0.02 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.03 | 0.02 | -0.11 | -0.07 |
| 八、其他综合收益 | 70,332,499.77 | -45,196,058.12 | 25,574,906.79 | -176,817,582.91 |
| 归属于母公司股东的其他综合收益 | 26,723,708.36 | -1,901,048.18 | 412,540.1 | -127,947,535.12 |
| 九、综合收益总额 | -51,627,154.08 | -130,887,482.67 | -573,105,301.06 | -579,500,522.28 |
| 归属于母公司股东的综合收益总额 | -81,653,264.79 | 101,487,971.82 | -460,094,536.95 | -424,429,612.71 |
| 归属于少数股东的综合收益总额 | 30,026,110.71 | -232,375,454.49 | -113,010,764.11 | -155,070,909.57 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |