海南华铁
(603300)
| 流通市值：220.92亿 | | | 总市值：220.92亿 |
| 流通股本：19.90亿 | | | 总股本：19.90亿 |
| 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 | 3,725,371,603.79 | 2,359,339,532.99 | 1,104,977,958.28 | 4,443,581,615.61 |
| 营业收入 | 3,725,371,603.79 | 2,359,339,532.99 | 1,104,977,958.28 | 4,443,581,615.61 |
| 二、营业总成本 | 3,118,181,389.22 | 1,937,318,359.4 | 949,935,200.1 | 3,539,431,697.92 |
| 营业成本 | 2,124,802,069.81 | 1,344,621,215.58 | 629,562,373.01 | 2,377,097,111.07 |
| 税金及附加 | 20,005,973.54 | 8,838,056.97 | 2,714,705 | 14,943,826.8 |
| 销售费用 | 320,390,312.77 | 182,891,944.28 | 118,724,222.24 | 397,895,551.54 |
| 管理费用 | 146,118,512.61 | 90,118,856.89 | 50,366,689.93 | 178,521,203.08 |
| 研发费用 | 62,491,391.8 | 45,921,419.03 | 19,577,044.75 | 83,323,174.1 |
| 财务费用 | 444,373,128.69 | 264,926,866.65 | 128,990,165.17 | 487,650,831.33 |
| 其中:利息费用 | 441,408,061.41 | 255,737,525.84 | 124,850,547.25 | 485,185,816.64 |
| 其中:利息收入 | 284,891.26 | 155,800.62 | 96,589.41 | 386,808.57 |
| 加:公允价值变动收益 | 2,817.88 | 2,817.88 | - | 156,241,103.8 |
| 加:投资收益 | 9,818,541.46 | 973,254.2 | -430,455.94 | -1,279,125.22 |
| 资产处置收益 | -2,750,800.89 | 102,093.02 | -2,123,391.68 | 1,317,571.92 |
| 资产减值损失(新) | 5,008,774.23 | 7,700,434.06 | 5,167,400.61 | -21,193,316.64 |
| 信用减值损失(新) | -59,502,262.08 | -28,466,438.12 | 32,598,268.76 | -93,149,059.39 |
| 其他收益 | 29,637,410.57 | 1,915,675.87 | 435,607.05 | 34,428,806.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 589,404,695.74 | 404,249,010.5 | 190,690,186.98 | 980,515,898.67 |
| 加:营业外收入 | 3,905,621.19 | 2,824,083.51 | 451,060.49 | 5,593,562.78 |
| 减:营业外支出 | 8,290,454.04 | 5,625,686.4 | 2,428,039.02 | 9,759,162.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 585,019,862.89 | 401,447,407.61 | 188,713,208.45 | 976,350,298.87 |
| 减:所得税费用 | 77,622,168.77 | 53,992,669.37 | 28,288,523.21 | 136,150,339.55 |
| 六、净利润 | 507,397,694.12 | 347,454,738.24 | 160,424,685.24 | 840,199,959.32 |
| 持续经营净利润 | 507,397,694.12 | 347,454,738.24 | 160,424,685.24 | 840,199,959.32 |
| 归属于母公司股东的净利润 | 486,917,689.48 | 334,908,679.42 | 156,571,460.02 | 800,844,324.77 |
| 少数股东损益 | 20,480,004.64 | 12,546,058.82 | 3,853,225.22 | 39,355,634.55 |
| (一)基本每股收益 | 0.25 | 0.17 | 0.08 | 0.42 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.08 | 0.41 |
| 八、其他综合收益 | -397,443.9 | -75,687.16 | -48,691.2 | - |
| 归属于母公司股东的其他综合收益 | -336,989.78 | -64,174.59 | -41,284.91 | - |
| 九、综合收益总额 | 507,000,250.22 | 347,379,051.08 | 160,375,994.04 | 840,199,959.32 |
| 归属于母公司股东的综合收益总额 | 486,580,699.7 | 334,844,504.83 | 156,530,175.11 | 800,844,324.77 |
| 归属于少数股东的综合收益总额 | 20,419,550.52 | 12,534,546.25 | 3,845,818.93 | 39,355,634.55 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |