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海螺水泥(600585)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)5622245.273692687.241706628.288253205.086149999.28
营业收入(万元)5622245.273692687.241706628.288253205.086149999.28
营业总成本(万元)5417415.483490387.681562338.857300598.555377156.88
营业成本(万元)4627858.972986321.701343828.276258904.974647100.92
净利润(万元)228430.93235139.52141422.37906580.70727733.24
归属于母公司的净利润(万元)274264.40252671.17146784.91811306.85636249.97
营业利润(万元)345926.87316773.64174019.721020779.82835112.14
利润总额(万元)354767.88326531.85187910.941041995.66852513.75
少数股东损益(万元)-6964.70-6218.58-2595.13-24738.0511743.23
基本每股收益(元)0.52(元)0.48(元)0.28(元)1.54(元)1.21(元)
稀释每股收益(元)0.52(元)0.48(元)0.28(元)1.54(元)1.21(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)200855.15190212.25130068.25758783.85599523.52
总资产(万元)24946162.7725246426.6025318641.5225600073.0225534152.49
总负债(万元)4906451.525053163.354809687.255228494.655257086.64
归属于母公司股东权益合计(万元)18973338.1019123272.0919382935.7819242762.7619038311.56
股东权益合计(万元)20039711.2520193263.2420508954.2620371578.3620277065.85
实收资本(股本)(万元)527706.00529930.26529930.26529930.26529930.26
资本公积(万元)980831.341028685.441068165.851071471.351056165.72
未分配利润(万元)17397370.3817443736.1417661755.0717509690.0717312224.99
经营活动产生的现金流量净额(万元)766067.62451590.0232568.981664390.771114326.25
经营活动现金流入小计(万元)6549313.444261610.221927467.699443680.697208448.69
经营活动现金流出小计(万元)5783245.833810020.201894898.717779289.926094122.44
投资活动产生的现金流量净额(万元)-203962.92167476.25-5747.51-1393402.91-1131030.50
投资活动现金流入小计(万元)6013155.673263259.181270162.163012202.262028554.42
投资活动现金流出小计(万元)6217118.593095782.931275909.674405605.163159584.92
筹资活动产生的现金流量净额(万元)-760951.99-357839.10-76760.12-829773.12-673073.43
筹资活动现金流入小计(万元)565650.40488156.54133093.71880312.08799904.77
筹资活动现金流出小计(万元)1326602.39845995.65209853.831710085.201472978.20
期末现金及现金等价物余额(万元)890601.011353901.871014083.061067611.761005917.85
最后修改日期2026-10-282026-08-262026-05-062026-03-242026-10-28
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