利润表（Loma Negra Compania Industrial Argentina Sociedad Anonima ADR）
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 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 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 272,276,000,000.00 | 114,851,000,000.00 | 422,160,817,000.00 | 210,559,000,000.00 | 101,154,000,000.00 | 40,590,000,000.00 | 145,132,614,000.00 | 92,392,000,000.00 | 47,919,000,000.00 | 19,309,788,000.00 |
| 主营收入(元) | 272,276,000,000.00 | 114,851,000,000.00 | 422,160,817,000.00 | 210,559,000,000.00 | 101,154,000,000.00 | 40,590,000,000.00 | 145,132,614,000.00 | - | - | 19,309,788,000.00 |
| 营业成本(元) | 201,114,000,000.00 | 85,814,000,000.00 | 316,253,576,000.00 | 158,442,000,000.00 | 75,293,000,000.00 | 29,447,000,000.00 | 105,939,947,000.00 | 67,294,000,000.00 | 33,268,000,000.00 | 12,866,977,000.00 |
| 主营成本(元) | 201,114,000,000.00 | 85,814,000,000.00 | 316,253,576,000.00 | 158,442,000,000.00 | 75,293,000,000.00 | 29,447,000,000.00 | 105,939,947,000.00 | - | - | 12,866,977,000.00 |
| 毛利(元) | 71,162,000,000.00 | 29,036,000,000.00 | 105,907,241,000.00 | 52,117,000,000.00 | 25,861,000,000.00 | 11,143,000,000.00 | 39,192,667,000.00 | 25,098,000,000.00 | 14,651,000,000.00 | 6,442,811,000.00 |
| 减：营销费用(元) | 28,423,000,000.00 | 13,239,000,000.00 | 38,665,716,000.00 | 18,727,000,000.00 | 9,323,000,000.00 | 3,660,000,000.00 | 12,510,583,000.00 | 7,938,000,000.00 | 4,350,000,000.00 | 1,826,857,000.00 |
| 减：其他营业费用(元) | 2,357,000,000.00 | 1,157,000,000.00 | 3,758,447,000.00 | 1,695,000,000.00 | 862,000,000.00 | 536,000,000.00 | -1,930,180,000.00 | 1,025,000,000.00 | 468,000,000.00 | 161,274,000.00 |
| 营业利润(元) | 40,382,000,000.00 | 14,640,000,000.00 | 63,483,078,000.00 | 31,695,000,000.00 | 15,676,000,000.00 | 6,947,000,000.00 | 28,612,264,000.00 | 16,135,000,000.00 | 9,833,000,000.00 | 4,454,680,000.00 |
| 加：汇兑损益(元) | 148,776,000,000.00 | 90,974,000,000.00 | 21,548,405,000.00 | 26,171,000,000.00 | 10,174,000,000.00 | 4,212,000,000.00 | 6,328,101,000.00 | 2,741,000,000.00 | 1,047,000,000.00 | 695,109,000.00 |
| 加：融资收入(支出)(元) | -46,289,000,000.00 | -24,777,000,000.00 | -67,613,230,000.00 | -31,872,000,000.00 | -13,232,000,000.00 | -4,231,000,000.00 | -23,937,364,000.00 | -18,078,000,000.00 | -1,097,000,000.00 | -474,074,000.00 |
| 持续经营税前利润(元) | 142,869,000,000.00 | 80,836,000,000.00 | 17,418,253,000.00 | 25,994,000,000.00 | 12,619,000,000.00 | 6,928,000,000.00 | 11,003,001,000.00 | 798,000,000.00 | 9,783,000,000.00 | 4,675,715,000.00 |
| 减：所得税(元) | 53,168,000,000.00 | 30,133,000,000.00 | 7,737,730,000.00 | 6,509,000,000.00 | 3,730,000,000.00 | 1,720,000,000.00 | 9,196,122,000.00 | 5,611,000,000.00 | 3,693,000,000.00 | 1,541,573,000.00 |
| 持续经营净利润(元) | 89,701,000,000.00 | 50,703,000,000.00 | 9,680,523,000.00 | 19,485,000,000.00 | 8,889,000,000.00 | 5,208,000,000.00 | 1,806,879,000.00 | -4,813,000,000.00 | 6,090,000,000.00 | 3,134,142,000.00 |
| 净利润(元) | 89,701,000,000.00 | 50,703,000,000.00 | 9,680,523,000.00 | 19,485,000,000.00 | 8,889,000,000.00 | 5,208,000,000.00 | 1,806,879,000.00 | -4,813,000,000.00 | 6,090,000,000.00 | 3,134,142,000.00 |
| 减：少数股东损益(元) | -104,000,000.00 | -49,000,000.00 | -624,656,000.00 | -141,000,000.00 | -181,000,000.00 | -64,000,000.00 | -131,797,000.00 | -239,000,000.00 | -116,000,000.00 | -34,289,000.00 |
| 归属于母公司股东净利润(元) | 89,805,000,000.00 | 50,752,000,000.00 | 10,305,179,000.00 | 19,627,000,000.00 | 9,070,000,000.00 | 5,272,000,000.00 | 1,938,676,000.00 | -4,574,000,000.00 | 6,206,000,000.00 | 3,168,431,000.00 |
| 归属于普通股股东净利润(元) | 89,805,000,000.00 | 50,752,000,000.00 | 10,305,179,000.00 | 19,627,000,000.00 | 9,070,000,000.00 | 5,272,000,000.00 | 1,938,676,000.00 | -4,574,000,000.00 | 6,206,000,000.00 | 3,168,431,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 153.91 | 86.98 | 17.66 | 33.64 | 15.54 | 9.03 | 3.31 | -7.81 | 10.59 | 5.41 |
| 摊薄每股收益－普通股(元) | 153.91 | 86.98 | 17.66 | 33.64 | 15.54 | 9.03 | 3.31 | -7.81 | 10.59 | 5.41 |
| 全面收益总额(元) | 89,701,000,000.00 | - | 9,680,523,000.00 | - | - | - | 1,806,879,000.00 | - | - | - |
| 本公司拥有人占全面收益总额(元) | 89,805,000,000.00 | - | 10,305,179,000.00 | - | - | - | 1,938,676,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | -104,000,000.00 | - | -624,656,000.00 | - | - | - | -131,797,000.00 | - | - | - |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-04-29 | 2023-11-08 | 2023-08-09 | 2023-05-08 | 2023-04-27 | 2022-11-08 | 2022-08-11 | 2022-05-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |