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海螺水泥(600585)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)6129777.404129178.511905147.889102961.536815036.03
营业收入(万元)6129777.404129178.511905147.889102961.536815036.03
营业总成本(万元)5395564.223582019.801707858.108203637.606227930.54
营业成本(万元)4640290.163088658.131469252.697127204.895483285.40
净利润(万元)721933.32463748.81209301.38754079.66525022.73
归属于母公司的净利润(万元)630450.05436786.81181043.86769611.79519846.37
营业利润(万元)826387.57574183.20216469.46971310.74639107.15
利润总额(万元)843688.23583635.88231504.891002918.87680240.12
少数股东损益(万元)10268.152767.77-3510.15-3291.784655.67
基本每股收益(元)1.19(元)0.83(元)0.34(元)1.46(元)0.99(元)
稀释每股收益(元)1.19(元)0.83(元)0.34(元)1.46(元)0.99(元)
非经常性损益(万元)36726.45----33141.40--
扣除非经常性损益后净利润(万元)593723.60419809.69166262.96736470.40487905.44
总资产(万元)25534152.4925313953.8425473464.9025463524.3925209091.62
总负债(万元)5257086.645193632.545212713.445425780.725410396.12
归属于母公司股东权益合计(万元)19038311.5618908890.3619020529.6718794035.9018549857.45
股东权益合计(万元)20277065.8520120321.3020260751.4620037743.6719798695.50
实收资本(股本)(万元)529930.26529930.26529930.26529930.26529930.26
资本公积(万元)1056165.721061984.771065122.081061902.961061263.02
未分配利润(万元)17312224.9917237566.7417349425.7217164493.9816913699.17
经营活动产生的现金流量净额(万元)1109968.83828654.3650257.351847625.251034778.29
经营活动现金流入小计(万元)7190156.804925523.172146383.1410457214.998179442.29
经营活动现金流出小计(万元)6080187.974096868.812096125.788609589.747144663.99
投资活动产生的现金流量净额(万元)-1128991.60-656843.54-25430.45-1332623.76-676708.66
投资活动现金流入小计(万元)1872237.40977785.24793434.952547568.292016010.91
投资活动现金流出小计(万元)3001229.001634628.79818865.393880192.052692719.57
筹资活动产生的现金流量净额(万元)-630573.43-446224.16-74784.00-38547.62281021.40
筹资活动现金流入小计(万元)799904.77685690.57156721.382228956.071908963.87
筹资活动现金流出小计(万元)1430478.201131914.73231505.382267503.691627942.47
期末现金及现金等价物余额(万元)980425.241357117.191583444.201633714.681794253.90
最后修改日期2025-11-012025-08-272025-04-292025-03-252024-10-30
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