海南橡胶 (601118.SH)

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利润表(海南橡胶)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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) 会员可见会员可见会员可见会员可见32,902,420,383.1119,208,680,756.538,142,341,159.98
 营业收入(元) 会员可见会员可见会员可见会员可见32,902,420,383.1119,208,680,756.538,142,341,159.98
二、营业总成本(元) 会员可见会员可见会员可见会员可见33,898,895,212.6419,806,902,962.818,370,772,088.96
 营业成本(元) 会员可见会员可见会员可见会员可见31,954,045,695.6318,626,789,141.117,814,589,262.46
 研发费用(元) 会员可见会员可见会员可见会员可见22,934,351.1114,254,328.855,379,603.37
 营业税金及附加(元) 会员可见会员可见会员可见会员可见68,737,886.1445,950,176.8322,726,777.51
 销售费用(元) 会员可见会员可见会员可见会员可见268,377,730.03171,547,559.3090,770,481.63
 管理费用(元) 会员可见会员可见会员可见会员可见1,002,872,546.69604,488,408.77272,480,757.57
 财务费用(元) 会员可见会员可见会员可见会员可见581,927,003.04343,873,347.95164,825,206.42
  其中:利息费用(元) 会员可见会员可见会员可见会员可见555,447,906.63368,198,605.96155,905,376.05
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-63,485,130.0949,359,955.8722,775,897.28
 加:投资收益(元) 会员可见会员可见会员可见会员可见-3,388,688.57-42,650,416.44-28,913,847.86
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见31,322,779.6520,292,319.06-
 资产处置收益(元) 会员可见会员可见会员可见会员可见1,438,272.801,198,813.34353,123.38
 资产减值损失(元) 会员可见会员可见会员可见会员可见-6,781,975.88-24,062,526.24-5,913,582.67
 信用减值损失(元) 会员可见会员可见会员可见会员可见65,429,760.7820,950,440.653,053,627.27
 其他收益(元) 会员可见会员可见会员可见会员可见380,891,736.68222,037,309.0543,218,410.86
四、营业利润(元) 会员可见会员可见会员可见会员可见-622,370,853.81-371,388,630.05-193,857,300.72
 加:营业外收入(元) 会员可见会员可见会员可见会员可见88,466,231.5714,356,593.005,487,352.85
 减:营业外支出(元) 会员可见会员可见会员可见会员可见11,357,206.6712,455,528.202,498,218.07
五、利润总额(元) 会员可见会员可见会员可见会员可见-545,261,828.91-369,487,565.25-190,868,165.94
 减:所得税费用(元) 会员可见会员可见会员可见会员可见53,418,378.9433,195,374.1235,500,839.56
六、净利润(元) 会员可见会员可见会员可见会员可见-598,680,207.85-402,682,939.37-226,369,005.50
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-598,610,182.85-402,612,914.37-226,369,005.50
  终止经营净利润(元) ---会员可见-70,025.00-70,025.00-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-460,507,077.05-296,482,077.59-161,185,737.70
  少数股东损益(元) 会员可见会员可见会员可见会员可见-138,173,130.80-106,200,861.78-65,183,267.79
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-492,686,214.93-288,357,406.90-157,865,612.43
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.11-0.07-0.04
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.11-0.07-0.04
八、其他综合收益(元) 会员可见会员可见会员可见会员可见25,574,906.79-176,817,582.91-145,660,027.17
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见412,540.10-127,947,535.12-111,786,029.30
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见25,162,366.69-48,870,047.79-33,873,997.88
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-573,105,301.06-579,500,522.28-372,029,032.67
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-460,094,536.95-424,429,612.71-272,971,767.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-113,010,764.11-155,070,909.57-99,057,265.67
公告日期 2025-10-312025-08-302025-04-262025-04-262024-10-312024-08-292024-04-30
审计意见(境内) ---标准无保留意见---
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