海南华铁
(603300)
| 流通市值：203.04亿 | | | 总市值：203.04亿 |
| 流通股本：19.96亿 | | | 总股本：19.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,805,087,356.69 | 1,288,170,670.39 | 5,171,319,417.37 | 3,725,371,603.79 |
| 营业收入 | 2,805,087,356.69 | 1,288,170,670.39 | 5,171,319,417.37 | 3,725,371,603.79 |
| 二、营业总成本 | 2,445,936,274.74 | 1,119,460,339.3 | 4,397,204,910.75 | 3,118,181,389.22 |
| 营业成本 | 1,681,683,461.25 | 737,355,917.13 | 2,938,947,960.11 | 2,124,802,069.81 |
| 税金及附加 | 20,570,349.47 | 6,892,777.99 | 21,260,267.94 | 20,005,973.54 |
| 销售费用 | 273,219,461.35 | 144,810,744.18 | 553,206,240.63 | 320,390,312.77 |
| 管理费用 | 91,271,238.89 | 43,063,805.26 | 171,748,624.86 | 146,118,512.61 |
| 研发费用 | 29,122,542.26 | 14,534,186.1 | 89,460,524.87 | 62,491,391.8 |
| 财务费用 | 350,069,221.52 | 172,802,908.64 | 622,581,292.34 | 444,373,128.69 |
| 其中:利息费用 | 349,250,750.45 | 171,883,807.37 | 615,642,450.14 | 441,408,061.41 |
| 其中:利息收入 | 214,619.19 | 83,556.48 | 295,883.47 | 284,891.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -4,670.27 | 2,817.88 |
| 加:投资收益 | 4,820,265.83 | 6,299,618.61 | 17,102,615.95 | 9,818,541.46 |
| 资产处置收益 | -1,711,866.87 | -1,284,043.89 | 579,542.54 | -2,750,800.89 |
| 资产减值损失(新) | 11,059,145.15 | 504,184.58 | -16,788,621.72 | 5,008,774.23 |
| 信用减值损失(新) | -17,888,288.24 | 10,607,007 | -107,536,250.02 | -59,502,262.08 |
| 其他收益 | 30,718,065.2 | 27,421,203.91 | 48,468,116.62 | 29,637,410.57 |
| 四、营业利润 | 386,148,403.02 | 212,258,301.3 | 715,935,239.72 | 589,404,695.74 |
| 加:营业外收入 | 6,156,723.42 | 773,827.76 | 7,233,680.62 | 3,905,621.19 |
| 减:营业外支出 | 6,048,342.14 | 2,540,100.88 | 12,828,354.07 | 8,290,454.04 |
| 五、利润总额 | 386,256,784.3 | 210,492,028.18 | 710,340,566.27 | 585,019,862.89 |
| 减:所得税费用 | 40,337,082.92 | 12,878,398.77 | 82,196,936.68 | 77,622,168.77 |
| 六、净利润 | 345,919,701.38 | 197,613,629.41 | 628,143,629.59 | 507,397,694.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 345,919,701.38 | 197,613,629.41 | 628,143,629.59 | 507,397,694.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 341,088,645.45 | 190,576,956 | 604,723,898.57 | 486,917,689.48 |
| 少数股东损益 | 4,831,055.93 | 7,036,673.41 | 23,419,731.02 | 20,480,004.64 |
| 扣除非经常损益后的净利润 | 297,539,668.09 | 169,892,334.57 | 557,599,196.92 | 465,762,810.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.1 | 0.31 | 0.25 |
| (二)稀释每股收益 | 0.17 | 0.1 | 0.31 | 0.25 |
| 八、其他综合收益 | -810,376.25 | -93,850.32 | 222,847.59 | -397,443.9 |
| 归属于母公司股东的其他综合收益 | -687,112.1 | -79,575 | 188,950.84 | -336,989.78 |
| 九、综合收益总额 | 345,109,325.13 | 197,519,779.09 | 628,366,477.18 | 507,000,250.22 |
| 归属于母公司股东的综合收益总额 | 340,401,533.35 | 190,497,381 | 604,912,849.41 | 486,580,699.7 |
| 归属于少数股东的综合收益总额 | 4,707,791.78 | 7,022,398.09 | 23,453,627.77 | 20,419,550.52 |
| 公告日期 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |