华润材料
(301090)
| 流通市值：41.14亿 | | | 总市值：97.80亿 |
| 流通股本：6.25亿 | | | 总股本：14.86亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,681,123,033.72 | 8,404,769,680.82 | 3,623,384,223.52 | 17,224,984,630.37 |
| 营业收入 | 13,681,123,033.72 | 8,404,769,680.82 | 3,623,384,223.52 | 17,224,984,630.37 |
| 二、营业总成本 | 13,960,218,490.65 | 8,585,020,937.91 | 3,722,962,158.08 | 16,742,283,931.71 |
| 营业成本 | 13,744,547,779.93 | 8,454,177,953.71 | 3,651,115,381.29 | 16,421,466,791.4 |
| 税金及附加 | 32,253,509.76 | 22,756,239.33 | 6,308,835.32 | 42,348,264.11 |
| 销售费用 | 37,766,580.34 | 24,060,527.11 | 20,655,632.88 | 62,813,080.05 |
| 管理费用 | 165,318,387.92 | 106,440,317.12 | 50,551,745.79 | 220,145,879.86 |
| 研发费用 | 34,584,364.98 | 24,281,044.68 | 13,360,513.12 | 49,483,070.85 |
| 财务费用 | -54,252,132.28 | -46,695,144.04 | -19,029,950.32 | -53,973,154.56 |
| 其中:利息费用 | 3,948,201.27 | 3,710,184.3 | 1,291,855.49 | 4,934,294.6 |
| 其中:利息收入 | 20,768,835.22 | 13,071,720.01 | 7,405,906.67 | 55,997,413.1 |
| 加:公允价值变动收益 | - | - | - | -94,797,237.56 |
| 加:投资收益 | 40,928,101.05 | 27,389,562.34 | 13,922,121.87 | 57,570,171.41 |
| 资产处置收益 | 1,121,285.6 | 1,121,285.6 | - | - |
| 资产减值损失(新) | -31,629,592.85 | -29,183,049.38 | - | -23,448,119.01 |
| 信用减值损失(新) | -1,930,977.38 | -2,499,474.43 | -1,423,775.07 | 1,544,489.08 |
| 其他收益 | 32,231,443.15 | 20,795,011.23 | 11,018,559.59 | 46,746,293.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -238,375,197.36 | -162,627,921.73 | -76,061,028.17 | 470,316,296.03 |
| 加:营业外收入 | 1,843,255.39 | 1,389,672.38 | 106,001.06 | 12,975,265.35 |
| 减:营业外支出 | 738,578.47 | 435,426.71 | 258,875.51 | 1,931,535.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -237,270,520.44 | -161,673,676.06 | -76,213,902.62 | 481,360,025.48 |
| 减:所得税费用 | 16,763,306.81 | 9,581,999.38 | 2,468,334.12 | 102,144,587.26 |
| 六、净利润 | -254,033,827.25 | -171,255,675.44 | -78,682,236.74 | 379,215,438.22 |
| 持续经营净利润 | -254,033,827.25 | -171,255,675.44 | -78,682,236.74 | 379,215,438.22 |
| 归属于母公司股东的净利润 | -253,078,098.7 | -170,632,678.86 | -78,501,592.69 | 381,133,718.5 |
| 少数股东损益 | -955,728.55 | -622,996.58 | -180,644.05 | -1,918,280.28 |
| (一)基本每股收益 | -0.17 | -0.12 | -0.05 | 0.26 |
| (二)稀释每股收益 | -0.17 | -0.12 | -0.05 | 0.26 |
| 八、其他综合收益 | -56,669,732.87 | -8,993,081.33 | 4,085,629.63 | -35,478,316.45 |
| 归属于母公司股东的其他综合收益 | -56,669,732.87 | -8,993,081.33 | 4,085,629.63 | -35,478,316.45 |
| 九、综合收益总额 | -310,703,560.12 | -180,248,756.77 | -74,596,607.11 | 343,737,121.77 |
| 归属于母公司股东的综合收益总额 | -309,747,831.57 | -179,625,760.19 | -74,415,963.06 | 345,655,402.05 |
| 归属于少数股东的综合收益总额 | -955,728.55 | -622,996.58 | -180,644.05 | -1,918,280.28 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |