华润双鹤
(600062)
| 流通市值：162.90亿 | | | 总市值：162.95亿 |
| 流通股本：10.38亿 | | | 总股本：10.39亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,065,992,153.33 | 5,615,407,441.74 | 2,806,583,086.27 | 11,000,795,324.94 |
| 营业收入 | 8,065,992,153.33 | 5,615,407,441.74 | 2,806,583,086.27 | 11,000,795,324.94 |
| 二、营业总成本 | 6,852,659,499.41 | 4,609,261,283.64 | 2,266,270,480.79 | 9,320,985,464.68 |
| 营业成本 | 3,442,516,721.53 | 2,352,532,161.21 | 1,149,749,546.08 | 4,618,797,557.93 |
| 税金及附加 | 102,508,710.96 | 73,319,329.57 | 30,376,309.78 | 139,548,207.7 |
| 销售费用 | 2,100,813,953.74 | 1,414,100,241.29 | 725,027,094.46 | 3,052,528,761.09 |
| 管理费用 | 779,340,627.11 | 494,586,713.73 | 236,994,104.66 | 966,887,908.09 |
| 研发费用 | 396,598,307.7 | 254,388,733.5 | 111,424,044.5 | 531,600,445.04 |
| 财务费用 | 30,881,178.37 | 20,334,104.34 | 12,699,381.31 | 11,622,584.83 |
| 其中:利息费用 | 23,298,630.63 | 13,945,091.98 | 7,555,445.81 | 33,582,127.17 |
| 其中:利息收入 | 10,475,269.97 | 7,392,186.53 | 2,858,168.2 | 26,657,700.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,225,748.56 | 3,225,748.56 | 1,459,253.29 | 1,827,511.44 |
| 加:投资收益 | 131,961,831.67 | 91,839,336.36 | 58,306,660.7 | 138,269,976.92 |
| 资产处置收益 | 187,544,630.47 | 1,808,934.74 | 1,623,257.65 | -10,104,325.07 |
| 资产减值损失(新) | -58,347,521.24 | -11,216,795.05 | -3,356,879.55 | -51,129,749.73 |
| 信用减值损失(新) | -28,246,720.93 | -31,919,987.31 | -25,250,696.51 | -5,157,994.04 |
| 其他收益 | 74,493,069.02 | 62,606,553.59 | 30,250,129.88 | 101,617,540.01 |
| 四、营业利润 | 1,523,963,691.47 | 1,122,489,948.99 | 603,344,330.94 | 1,855,132,819.79 |
| 加:营业外收入 | 11,239,312.39 | 8,651,823.68 | 2,935,680.02 | 70,072,067.64 |
| 减:营业外支出 | 10,523,015.21 | 7,925,231.09 | 5,277,136.5 | 14,463,345.03 |
| 五、利润总额 | 1,524,679,988.65 | 1,123,216,541.58 | 601,002,874.46 | 1,910,741,542.4 |
| 减:所得税费用 | 217,230,145.56 | 150,540,450.29 | 99,626,394 | 227,524,411.66 |
| 六、净利润 | 1,307,449,843.09 | 972,676,091.29 | 501,376,480.46 | 1,683,217,130.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,307,449,843.09 | 972,676,091.29 | 501,376,480.46 | 1,683,217,130.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,270,866,801.54 | 946,273,971.18 | 484,865,833.06 | 1,646,949,551.48 |
| 少数股东损益 | 36,583,041.55 | 26,402,120.11 | 16,510,647.4 | 36,267,579.26 |
| 扣除非经常损益后的净利润 | 1,084,970,377.19 | 902,267,268.57 | 468,930,195.87 | 1,568,159,301.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.23 | 0.92 | 0.47 | 1.59 |
| (二)稀释每股收益 | 1.23 | 0.92 | 0.47 | 1.59 |
| 八、其他综合收益 | - | - | - | 2,327,286.86 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,268,304.05 |
| 九、综合收益总额 | 1,307,449,843.09 | 972,676,091.29 | 501,376,480.46 | 1,685,544,417.6 |
| 归属于母公司股东的综合收益总额 | 1,270,866,801.54 | 946,273,971.18 | 484,865,833.06 | 1,649,217,855.53 |
| 归属于少数股东的综合收益总额 | 36,583,041.55 | 26,402,120.11 | 16,510,647.4 | 36,326,562.07 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-25 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |