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上峰水泥上半年净利润同比增长44.53% “双轮驱动”成效显著
Zheng Quan Ri Bao Wang· 2025-08-26 03:13
Core Insights - Gansu Shangfeng Cement Co., Ltd. reported a slight decline in revenue but significant growth in net profit and cash flow for the first half of 2025 [1][2] Financial Performance - The company achieved operating revenue of 2.272 billion yuan, a year-on-year decrease of 5.02% [1] - Net profit attributable to shareholders was 247 million yuan, an increase of 44.53% year-on-year [1] - The net profit excluding non-recurring gains and losses was 282 million yuan, up 33.47% year-on-year [1] - Net cash flow from operating activities reached 476 million yuan, a growth of 23.99% [1] - The comprehensive gross profit margin for operating business was 31.8%, an increase of 6.38 percentage points year-on-year, maintaining industry leadership [1] Business Segments - The company’s extended businesses, including aggregates and renewable energy, experienced rapid growth [1] - Aggregate sales reached 5.1906 million tons, a year-on-year increase of 37.46% [2] - The company processed 7.85 million tons of hazardous and solid waste, generating revenue of 51.0192 million yuan [2] - In renewable energy, photovoltaic power generation was 14.1637 million kWh, up 92.1% year-on-year, and energy storage discharge increased by 182% [2] Investment Activities - The company focused on equity investments in semiconductor materials and other technology innovation sectors [2] - New investments included companies in the semiconductor field, contributing to the company's dual-driven growth strategy [3] - Several invested companies are in the process of going public, indicating a successful investment strategy [3] Corporate Governance and Recognition - The company actively supported the recommendation mechanism for independent directors by minority shareholders, becoming the first non-public enterprise listed company to do so [3] - It received an A rating in the "2025 China Cement Enterprise ESG Ranking," placing it in the top ten for its performance in environmental, social, and governance aspects [3] - Various subsidiaries received accolades such as "Top 30 Local Enterprises" and "Provincial Green Mines" [3]
上峰水泥(000672.SZ):2025年中报净利润为2.47亿元、较去年同期上涨44.53%
Xin Lang Cai Jing· 2025-08-26 02:17
公司最新毛利率为31.80%,较上季度毛利率增加4.39个百分点,实现2个季度连续上涨,较去年同期毛利率增加6.38个百分点。最新ROE为2.87%,较去年同 期ROE增加0.88个百分点。 公司摊薄每股收益为0.26元,较去年同报告期摊薄每股收益增加0.08元,同比较去年同期上涨44.44%。 公司最新总资产周转率为0.13次。最新存货周转率为1.80次,较去年同期存货周转率增加0.14次,同比较去年同期上涨8.25%。 公司股东户数为3.97万户,前十大股东持股数量为6.25亿股,占总股本比例为64.44%,前十大股东持股情况如下: | 序号 | 股东名称 | 持股 | | --- | --- | --- | | T | 浙江上峰控股集团有限公司 | 31.1 | | 2 | 南方水泥有限公司 | 14.51 | | 3 | 铜陵有色金属集团控股有限公司 | 10.3 | | ব | 基本养老保险基金八零二组合 | 1.66 | | 5 | 甘肃上峰水泥股份有限公司-第三期员工持股计划 | 1.38 | | 6 | 安徽海螺水泥股份有限公司 | 1.21 | | 7 | 平安基金-中国平安人寿保险股份有限 ...
上峰水泥(000672.SZ)发布上半年业绩,归母净利润2.47亿元,增长44.53%
智通财经网· 2025-08-25 13:21
Core Viewpoint - The company reported a decrease in revenue but a significant increase in net profit, indicating a potential shift in operational efficiency or cost management strategies [1] Financial Performance - The company's operating revenue for the first half of 2025 was 2.272 billion yuan, representing a year-on-year decrease of 5.02% [1] - The net profit attributable to shareholders was 247 million yuan, showing a year-on-year increase of 44.53% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 282 million yuan, reflecting a year-on-year growth of 33.47% [1] - Basic earnings per share were reported at 0.26 yuan [1]
上峰水泥:2025年上半年净利润大增44.53%,降本增效成果显著,新质业务布局持续深化
Zheng Quan Shi Bao· 2025-08-25 13:05
8月25日晚间,上峰水泥(000672)发布2025年半年度报告,报告显示,尽管上半年全国水泥市场需求整 体承压,公司主产品销量略有下滑,营业收入同比减少5.02%,但通过持续推动成本管控与效益优化, 公司仍实现归属于上市公司股东净利润2.47亿元,同比大幅增长44.53%;扣除非经常性损益的净利润为 2.82亿元,同比增长33.47%。经营活动产生的现金流量净额达到4.76亿元,同比增长23.99%,综合毛利 率为31.80%,同比提升6.38个百分点,继续保持行业领先水平。 在主业水泥建材方面,公司持续推进降本增效,主产品单位成本下降14.97元/吨,其中可控成本降低 6.11元/吨。西部新疆及宁夏基地收益贡献持续提升。延伸业务表现突出,骨料销量同比增长37.46%;环 保业务共处置各类危固废8.88万吨,实现营业收入5101.92万元。新能源业务快速发展,光伏发电量达 1416.37万度,同比增长92.1%,储能放电量同比增长182%。新投运3座重卡超充站,初步实现「光、 储、充、碳」系统融合。截至目前,上峰阳光新能源累计发电超4400万度,相当于节约标煤1.79万吨, 减少二氧化碳排放约4.4万吨。 ...
上峰水泥:2025年上半年净利润大增44.53%,降本增效成果显著,新质业务布局持续深化
Group 1: Financial Performance - The company reported a net profit attributable to shareholders of 247 million yuan for the first half of 2025, a significant increase of 44.53% year-on-year, despite a 5.02% decrease in operating revenue [1] - The net profit excluding non-recurring gains and losses was 282 million yuan, reflecting a year-on-year growth of 33.47% [1] - The net cash flow from operating activities reached 476 million yuan, up 23.99% year-on-year, with a comprehensive gross margin of 31.80%, an increase of 6.38 percentage points compared to the previous year [1] Group 2: Cost Control and Efficiency - The company achieved a reduction in unit costs for its main product by 14.97 yuan per ton, with controllable costs decreasing by 6.11 yuan per ton [1] - Continuous efforts in cost control and efficiency optimization have been emphasized, contributing to the overall financial performance [1] Group 3: Business Expansion and Diversification - The company reported a 37.46% year-on-year increase in aggregate sales, and its environmental business processed 88,800 tons of hazardous waste, generating revenue of 51.02 million yuan [1] - The renewable energy segment showed rapid growth, with photovoltaic power generation reaching 14.16 million kWh, a 92.1% increase year-on-year, and energy storage discharge volume growing by 182% [1] - The company has launched three new heavy-duty charging stations, integrating a "light, storage, charging, and carbon" system [1] Group 4: Investment in New Economy - The company has focused on investments in semiconductor materials and other technology innovation sectors, adding new investments in projects such as Guangzhou Xinxin Photomask and Hefei Fangjing Technology [2] - The company has established a new business ecosystem over six years in the semiconductor industry, with several invested companies entering the capitalization stage [2] Group 5: Corporate Governance and Social Responsibility - The company has made strides in corporate governance and social responsibility, being the first non-public listed company to have independent directors recommended by minority shareholders [2] - The company received an A rating in the "2025 China Cement Enterprise ESG Ranking," placing it among the top ten in the industry, reflecting its comprehensive strength in environmental, social, and governance aspects [2]
上峰水泥:上半年净利润2.47亿元 同比增长44.53%
人民财讯8月25日电,上峰水泥(000672)8月25日晚间披露半年报,公司2025年上半年实现营业收入 22.72亿元,同比下降5.02%;归属于上市公司股东的净利润2.47亿元,同比增长44.53%;基本每股收益 0.26元。 ...
上峰水泥(000672) - 半年度非经营性资金占用及其他关联资金往来情况汇总表
2025-08-25 11:32
公司法定代表人:俞锋 主管会计工作的公司负责人: 孟维忠 公司会计机构负责人:李必华 | | | | 占用方与上 | 上市公司 | 2025 年期初 | 2025年半年度占用 | 2025 年半年度 | 2025 年半年度 | 2025 年半年 | 占用形 | 占用性 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 | 资金占用方名称 | | 市公司的关 | 核算的会 | 占用资金余 | 累计发生金额 | 占用资金的利 | 偿还累计发生 | 度期末占用 | 成原因 | 质 | | | | | 联关系 | 计科目 | 额 | (不含利息) | 息(如有) | 金额 | 资金余额 | | | | 控股股东、实际控制人 及其附属企业 | | 无 | 无 | 无 | | | | | | | | | 小计 | | | | | | | | | | | | | 前控股股东、实际控制 人及其附属企业 | | 无 | 无 | 无 | | | | | | | | | 小计 | | | | | | | | ...
上峰水泥(000672) - 2025年半年度财务报告
2025-08-25 11:32
甘肃上峰水泥股份有限公司 2025 年半年度财务报告 甘肃上峰水泥股份有限公司 GANSU SHANGFENG CEMENT CO., LTD 2025 年半年度财务报告 证券代码:0 0 0 6 7 2 证券简称:上峰水泥 2025 年 08 月 1 甘肃上峰水泥股份有限公司 2025 年半年度财务报告 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为:元 1、合并资产负债表 编制单位:甘肃上峰水泥股份有限公司 2025 年 06 月 30 日 单位:元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产: | | | | 货币资金 | 2,173,564,543.61 | 2,671,756,512.29 | | 交易性金融资产 | 1,281,030,318.85 | 1,236,159,875.43 | | 应收票据 | 324,022,278.88 | 269,050,273.10 | | 应收账款 | 218,523,966.54 | 209,207,618.66 | | 应收款项融资 | ...
上峰水泥(000672) - 半年报财务报表
2025-08-25 11:32
甘肃上峰水泥股份有限公司 2025 年半年度财务报表 甘肃上峰水泥股份有限公司 GANSU SHANGFENG CEMENT CO., LTD 2025 年半年度财务报表 证券代码:0 0 0 6 7 2 证券简称:上峰水泥 2025 年 08 月 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产: | | | | 货币资金 | 2,173,564,543.61 | 2,671,756,512.29 | | 交易性金融资产 | 1,281,030,318.85 | 1,236,159,875.43 | | 应收票据 | 324,022,278.88 | 269,050,273.10 | | 应收账款 | 218,523,966.54 | 209,207,618.66 | | 应收款项融资 | 107,808,167.93 | 125,831,303.28 | | 预付款项 | 80,714,142.48 | 72,963,192.36 | | 其他应收款 | 181,953,591.99 | 73,801,100.58 | | 其中:应收利息 | | | | 应收 ...
上峰水泥:2025年上半年净利润2.47亿元,同比增长44.53%
Xin Lang Cai Jing· 2025-08-25 11:26
上峰水泥公告,2025年上半年营业收入22.72亿元,同比下降5.02%。净利润2.47亿元,同比增长 44.53%。基本每股收益0.26元/股,同比增长44.44%。公司计划不派发现金红利,不送红股,不以公积 金转增股本。 ...