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C华润

(001248)

  

流通市值:233.94亿  总市值:2863.82亿
流通股本:10.62亿   总股本:130.06亿

利润表

报告期2026-03-312025-12-312025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入6,210,765,692.2422,909,052,050.213,014,137,627.16,390,323,481.1
  营业收入6,210,765,692.2422,909,052,050.213,014,137,627.16,390,323,481.1
二、营业总成本4,196,106,690.5315,197,724,352.867,177,543,922.413,556,941,964.03
  营业成本3,311,589,053.4511,720,304,577.835,555,264,707.062,670,672,794.74
  税金及附加51,458,631.15206,645,393.52101,864,578.4348,565,353.04
  管理费用288,061,200.271,305,978,138.63617,218,992.07331,001,510.1
  研发费用11,734,315.7105,182,215.8114,417,753.867,608,310.67
  财务费用533,263,489.961,859,614,027.07888,777,890.99499,093,995.48
  其中:利息费用540,582,979.511,903,526,445.14909,153,219.68507,276,186.83
  其中:利息收入5,118,240.4543,370,667.3119,735,529.358,505,408.29
三、其他经营收益
  加:投资收益7,017,540.3327,107,579.6313,284,612.165,996,062.9
  资产处置收益-507,289.35-8,758,439.27-5,231,792.94-2,568,785.98
  资产减值损失(新)-965,221.93-452,540,589.4-122,504,572.57-832,107.91
  信用减值损失(新)-15,089,110.1313,354,182.44-35,302,633.79-16,174,644.45
  其他收益22,543,113.71603,414,586.22331,505,559.6695,841,300.07
四、营业利润2,027,658,034.347,893,905,016.966,018,344,877.212,915,643,341.7
  加:营业外收入15,714,153.45239,578,826.441,403,445.912,550,796.73
  减:营业外支出13,843,024.25188,781,053.8853,411,249.6312,858,902.1
五、利润总额2,029,529,163.547,944,702,789.486,006,337,073.482,915,335,236.33
  减:所得税费用352,367,901.851,617,711,010.471,148,936,041.09492,572,074.4
六、净利润1,677,161,261.696,326,991,779.014,857,401,032.392,422,763,161.93
(一)按经营持续性分类
  持续经营净利润1,677,161,261.696,326,991,779.014,857,401,032.392,422,763,161.93
(二)按所有权归属分类
  归属于母公司股东的净利润1,616,795,103.156,101,808,398.54,701,536,201.392,345,582,498.69
  少数股东损益60,366,158.54225,183,380.51155,864,83177,180,663.24
  扣除非经常损益后的净利润1,609,065,020.165,980,124,356.414,668,564,866.12,334,018,732.33
七、每股收益
  (一)基本每股收益0.150.560.430.22
  (二)稀释每股收益0.150.560.430.22
八、其他综合收益217,053.942,447,935.084,609.97-955.96
  归属于母公司股东的其他综合收益217,053.942,447,935.084,609.97-955.96
九、综合收益总额1,677,378,315.636,329,439,714.094,857,405,642.362,422,762,205.97
  归属于母公司股东的综合收益总额1,617,012,157.096,104,256,333.584,701,540,811.362,345,581,542.73
  归属于少数股东的综合收益总额60,366,158.54225,183,380.51155,864,83177,180,663.24
公告日期2026-05-052026-04-022025-12-292026-04-21
审计意见(境内)标准无保留意见标准无保留意见
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