华润双鹤
(600062)
| 流通市值：185.32亿 | | | 总市值：185.39亿 |
| 流通股本：10.38亿 | | | 总股本：10.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,806,583,086.27 | 11,000,795,324.94 | 8,283,222,411.3 | 5,741,509,806.8 |
| 营业收入 | 2,806,583,086.27 | 11,000,795,324.94 | 8,283,222,411.3 | 5,741,509,806.8 |
| 二、营业总成本 | 2,266,270,480.79 | 9,320,985,464.68 | 6,818,437,585.84 | 4,615,989,150.27 |
| 营业成本 | 1,149,749,546.08 | 4,618,797,557.93 | 3,370,797,581.53 | 2,308,016,584.01 |
| 税金及附加 | 30,376,309.78 | 139,548,207.7 | 103,809,617.44 | 75,746,961.55 |
| 销售费用 | 725,027,094.46 | 3,052,528,761.09 | 2,256,626,994.85 | 1,497,626,924.34 |
| 管理费用 | 236,994,104.66 | 966,887,908.09 | 712,408,283.15 | 500,586,190.02 |
| 研发费用 | 111,424,044.5 | 531,600,445.04 | 371,186,268.29 | 233,445,362.5 |
| 财务费用 | 12,699,381.31 | 11,622,584.83 | 3,608,840.58 | 567,127.85 |
| 其中:利息费用 | 7,555,445.81 | 33,582,127.17 | 24,658,182.95 | 16,914,732.62 |
| 其中:利息收入 | 2,858,168.2 | 26,657,700.79 | 22,228,000.43 | 15,668,819.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,459,253.29 | 1,827,511.44 | 3,288,232.58 | 2,016,111.12 |
| 加:投资收益 | 58,306,660.7 | 138,269,976.92 | 78,106,616.5 | 46,553,994.66 |
| 资产处置收益 | 1,623,257.65 | -10,104,325.07 | -2,359,845.11 | -1,365,193.8 |
| 资产减值损失(新) | -3,356,879.55 | -51,129,749.73 | -10,404,739.19 | -10,814,015.76 |
| 信用减值损失(新) | -25,250,696.51 | -5,157,994.04 | -24,072,112.91 | -26,576,964.37 |
| 其他收益 | 30,250,129.88 | 101,617,540.01 | 79,359,960.27 | 63,263,721.79 |
| 四、营业利润 | 603,344,330.94 | 1,855,132,819.79 | 1,588,702,937.6 | 1,198,598,310.17 |
| 加:营业外收入 | 2,935,680.02 | 70,072,067.64 | 40,440,591.06 | 31,122,218.48 |
| 减:营业外支出 | 5,277,136.5 | 14,463,345.03 | 8,289,435.25 | 7,211,960.62 |
| 五、利润总额 | 601,002,874.46 | 1,910,741,542.4 | 1,620,854,093.41 | 1,222,508,568.03 |
| 减:所得税费用 | 99,626,394 | 227,524,411.66 | 232,641,261.57 | 210,024,481.72 |
| 六、净利润 | 501,376,480.46 | 1,683,217,130.74 | 1,388,212,831.84 | 1,012,484,086.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 501,376,480.46 | 1,683,217,130.74 | 1,388,212,831.84 | 1,012,484,086.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 484,865,833.06 | 1,646,949,551.48 | 1,349,535,545.64 | 975,491,614.76 |
| 少数股东损益 | 16,510,647.4 | 36,267,579.26 | 38,677,286.2 | 36,992,471.55 |
| 扣除非经常损益后的净利润 | 468,930,195.87 | 1,568,159,301.16 | 1,293,119,086.22 | 932,772,371.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 1.59 | 1.31 | 0.95 |
| (二)稀释每股收益 | 0.47 | 1.59 | 1.31 | 0.95 |
| 八、其他综合收益 | - | 2,327,286.86 | -70,430.68 | -130.36 |
| 归属于母公司股东的其他综合收益 | - | 2,268,304.05 | -70,430.68 | -130.36 |
| 九、综合收益总额 | 501,376,480.46 | 1,685,544,417.6 | 1,388,142,401.16 | 1,012,483,955.95 |
| 归属于母公司股东的综合收益总额 | 484,865,833.06 | 1,649,217,855.53 | 1,349,465,114.96 | 975,491,484.4 |
| 归属于少数股东的综合收益总额 | 16,510,647.4 | 36,326,562.07 | 38,677,286.2 | 36,992,471.55 |
| 公告日期 | 2026-04-25 | 2026-03-20 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |