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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,210,765,692.24 | 22,909,052,050.2 | 13,014,137,627.1 | 6,390,323,481.1 |
| 营业收入 | 6,210,765,692.24 | 22,909,052,050.2 | 13,014,137,627.1 | 6,390,323,481.1 |
| 二、营业总成本 | 4,196,106,690.53 | 15,197,724,352.86 | 7,177,543,922.41 | 3,556,941,964.03 |
| 营业成本 | 3,311,589,053.45 | 11,720,304,577.83 | 5,555,264,707.06 | 2,670,672,794.74 |
| 税金及附加 | 51,458,631.15 | 206,645,393.52 | 101,864,578.43 | 48,565,353.04 |
| 管理费用 | 288,061,200.27 | 1,305,978,138.63 | 617,218,992.07 | 331,001,510.1 |
| 研发费用 | 11,734,315.7 | 105,182,215.81 | 14,417,753.86 | 7,608,310.67 |
| 财务费用 | 533,263,489.96 | 1,859,614,027.07 | 888,777,890.99 | 499,093,995.48 |
| 其中:利息费用 | 540,582,979.51 | 1,903,526,445.14 | 909,153,219.68 | 507,276,186.83 |
| 其中:利息收入 | 5,118,240.45 | 43,370,667.31 | 19,735,529.35 | 8,505,408.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,017,540.33 | 27,107,579.63 | 13,284,612.16 | 5,996,062.9 |
| 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) | -15,089,110.13 | 13,354,182.44 | -35,302,633.79 | -16,174,644.45 |
| 其他收益 | 22,543,113.71 | 603,414,586.22 | 331,505,559.66 | 95,841,300.07 |
| 四、营业利润 | 2,027,658,034.34 | 7,893,905,016.96 | 6,018,344,877.21 | 2,915,643,341.7 |
| 加:营业外收入 | 15,714,153.45 | 239,578,826.4 | 41,403,445.9 | 12,550,796.73 |
| 减:营业外支出 | 13,843,024.25 | 188,781,053.88 | 53,411,249.63 | 12,858,902.1 |
| 五、利润总额 | 2,029,529,163.54 | 7,944,702,789.48 | 6,006,337,073.48 | 2,915,335,236.33 |
| 减:所得税费用 | 352,367,901.85 | 1,617,711,010.47 | 1,148,936,041.09 | 492,572,074.4 |
| 六、净利润 | 1,677,161,261.69 | 6,326,991,779.01 | 4,857,401,032.39 | 2,422,763,161.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,677,161,261.69 | 6,326,991,779.01 | 4,857,401,032.39 | 2,422,763,161.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,616,795,103.15 | 6,101,808,398.5 | 4,701,536,201.39 | 2,345,582,498.69 |
| 少数股东损益 | 60,366,158.54 | 225,183,380.51 | 155,864,831 | 77,180,663.24 |
| 扣除非经常损益后的净利润 | 1,609,065,020.16 | 5,980,124,356.41 | 4,668,564,866.1 | 2,334,018,732.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.56 | 0.43 | 0.22 |
| (二)稀释每股收益 | 0.15 | 0.56 | 0.43 | 0.22 |
| 八、其他综合收益 | 217,053.94 | 2,447,935.08 | 4,609.97 | -955.96 |
| 归属于母公司股东的其他综合收益 | 217,053.94 | 2,447,935.08 | 4,609.97 | -955.96 |
| 九、综合收益总额 | 1,677,378,315.63 | 6,329,439,714.09 | 4,857,405,642.36 | 2,422,762,205.97 |
| 归属于母公司股东的综合收益总额 | 1,617,012,157.09 | 6,104,256,333.58 | 4,701,540,811.36 | 2,345,581,542.73 |
| 归属于少数股东的综合收益总额 | 60,366,158.54 | 225,183,380.51 | 155,864,831 | 77,180,663.24 |
| 公告日期 | 2026-05-05 | 2026-04-02 | 2025-12-29 | 2026-04-21 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |