海螺水泥 （600585.SH）
24.60 -0.16（-0.650%）
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今开：24.86 最高：24.86 成交量：10.76万手
昨收：24.76 最低：24.35 成交额：2.64亿
利润表（海螺水泥）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 68,150,360,320.00 | 45,565,621,660.00 | 21,327,718,918.00 | 140,999,428,017.00 | 99,043,380,651.00 | 65,436,306,977.00 | 31,368,454,397.00 |
| 营业收入(元) | 68,150,360,320.00 | 45,565,621,660.00 | 21,327,718,918.00 | 140,999,428,017.00 | 99,043,380,651.00 | 65,436,306,977.00 | 31,368,454,397.00 |
| 二、营业总成本(元) | 62,279,305,371.00 | 41,745,333,685.00 | 19,736,771,656.00 | 128,476,345,652.00 | 88,985,216,441.00 | 57,890,923,000.00 | 28,673,093,293.00 |
| 营业成本(元) | 54,832,853,992.00 | 36,942,260,166.00 | 17,542,647,142.00 | 117,636,621,441.00 | 80,890,682,822.00 | 52,722,121,799.00 | 26,191,768,406.00 |
| 研发费用(元) | 865,016,686.00 | 519,216,112.00 | 185,757,727.00 | 1,859,553,239.00 | 1,274,708,242.00 | 707,057,652.00 | 253,751,102.00 |
| 营业税金及附加(元) | 680,489,035.00 | 460,697,223.00 | 198,786,544.00 | 1,024,178,480.00 | 763,365,151.00 | 519,914,244.00 | 256,073,203.00 |
| 销售费用(元) | 2,333,418,100.00 | 1,564,328,313.00 | 718,420,199.00 | 3,423,655,850.00 | 2,533,779,717.00 | 1,627,154,599.00 | 783,001,964.00 |
| 管理费用(元) | 4,289,168,654.00 | 2,701,815,400.00 | 1,345,808,976.00 | 5,651,515,943.00 | 4,527,205,255.00 | 3,134,690,912.00 | 1,471,406,778.00 |
| 财务费用(元) | -721,641,096.00 | -442,983,529.00 | -254,648,932.00 | -1,119,179,301.00 | -1,004,524,746.00 | -820,016,206.00 | -282,908,160.00 |
| 其中：利息费用(元) | 576,213,259.00 | 402,996,922.00 | 182,131,540.00 | 930,403,406.00 | 584,551,372.00 | 415,609,203.00 | 169,292,985.00 |
| 其中：利息收入(元) | 1,561,910,821.00 | 1,063,476,616.00 | 525,181,265.00 | 2,215,460,619.00 | 1,502,420,040.00 | 971,289,964.00 | -446,690,904.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -73,950,091.00 | -295,775,245.00 | -20,957,043.00 | -206,115,996.00 | -84,628,594.00 | -35,048,421.00 | 111,744,919.00 |
| 加：投资收益(元) | 274,239,116.00 | 278,877,698.00 | 20,546,637.00 | 543,602,141.00 | 584,643,028.00 | 518,460,541.00 | 89,106,414.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 188,317,241.00 | 200,301,991.00 | 20,546,637.00 | 301,058,521.00 | 337,945,289.00 | 306,311,004.00 | 85,226,106.00 |
| 资产处置收益(元) | -9,474,610.00 | -9,134,854.00 | -127,416.00 | 45,563,231.00 | 39,599,807.00 | 35,753,135.00 | 113,674.00 |
| 资产减值损失(元) | - | - | - | -301,231,475.00 | - | - | - |
| 信用减值损失(元) | -18,566,482.00 | -18,382,655.00 | -710,010.00 | -32,475,580.00 | -28,513,309.00 | -28,429,915.00 | -5,127,023.00 |
| 其他收益(元) | 347,768,633.00 | 251,947,737.00 | 118,454,660.00 | 565,340,940.00 | 406,935,326.00 | 276,079,292.00 | 104,703,018.00 |
| 四、营业利润(元) | 6,391,071,515.00 | 4,027,820,656.00 | 1,708,154,090.00 | 13,137,765,626.00 | 10,976,200,468.00 | 8,312,198,609.00 | 2,995,902,106.00 |
| 加：营业外收入(元) | 464,553,566.00 | 370,417,515.00 | 213,276,009.00 | 648,909,745.00 | 592,838,739.00 | 298,614,010.00 | 431,294,259.00 |
| 减：营业外支出(元) | 53,223,900.00 | 11,507,660.00 | 5,738,126.00 | 186,209,426.00 | 131,633,850.00 | 106,809,635.00 | 8,420,052.00 |
| 五、利润总额(元) | 6,802,401,181.00 | 4,386,730,511.00 | 1,915,691,973.00 | 13,600,465,945.00 | 11,437,405,357.00 | 8,504,002,984.00 | 3,418,776,313.00 |
| 减：所得税费用(元) | 1,557,380,842.00 | 1,003,171,945.00 | 427,811,471.00 | 2,851,280,634.00 | 2,363,699,004.00 | 1,696,272,060.00 | 747,120,175.00 |
| 六、净利润(元) | 5,245,020,339.00 | 3,383,558,566.00 | 1,487,880,502.00 | 10,749,185,311.00 | 9,073,706,353.00 | 6,807,730,924.00 | 2,671,656,138.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,245,020,339.00 | 3,383,558,566.00 | 1,487,880,502.00 | 10,749,185,311.00 | 9,073,706,353.00 | 6,807,730,924.00 | 2,671,656,138.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,198,463,674.00 | 3,325,645,881.00 | 1,502,318,719.00 | 10,430,137,630.00 | 8,672,164,825.00 | 6,468,470,545.00 | 2,550,605,876.00 |
| 少数股东损益(元) | 46,556,665.00 | 57,912,685.00 | -14,438,217.00 | 319,047,681.00 | 401,541,528.00 | 339,260,379.00 | 121,050,262.00 |
| 扣除非经常性损益后的净利润(元) | 4,879,054,399.00 | 3,184,884,000.00 | 1,368,419,403.00 | 9,966,358,000.00 | 8,157,049,566.00 | 6,158,494,000.00 | 2,155,134,815.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.99 | 0.63 | 0.28 | 1.97 | 1.64 | 1.22 | 0.48 |
| 二、稀释每股收益(元) | 0.99 | 0.63 | 0.28 | 1.97 | 1.64 | 1.22 | 0.48 |
| 八、其他综合收益(元) | 48,809,688.00 | 75,070,627.00 | -102,086,981.00 | -920,152,309.00 | -747,850,155.00 | -651,750,075.00 | -201,115,220.00 |
| 归属于母公司股东的其他综合收益(元) | 51,763,658.00 | 58,818,142.00 | -82,548,144.00 | -915,893,436.00 | -755,673,251.00 | -666,449,857.00 | -199,551,483.00 |
| 归属于少数股东的其他综合收益(元) | -2,953,970.00 | 16,252,485.00 | -19,538,837.00 | -4,258,873.00 | 7,823,096.00 | 14,699,782.00 | -1,563,737.00 |
| 九、综合收益总额(元) | 5,293,830,027.00 | 3,458,629,193.00 | 1,385,793,521.00 | 9,829,033,002.00 | 8,325,856,198.00 | 6,155,980,849.00 | 2,470,540,918.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,250,227,332.00 | 3,384,464,023.00 | 1,419,770,575.00 | 9,514,244,194.00 | 7,916,491,574.00 | 5,802,020,688.00 | 2,351,054,393.00 |
| 归属于少数股东的综合收益总额(元) | 43,602,695.00 | 74,165,170.00 | -33,977,054.00 | 314,788,808.00 | 409,364,624.00 | 353,960,161.00 | 119,486,525.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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