中华企业
(600675)
| 流通市值：192.27亿 | | | 总市值：192.27亿 |
| 流通股本：60.46亿 | | | 总股本：60.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,679,203,000.18 | 5,765,080,818.49 | 6,958,965,588.61 | 1,674,871,483.24 |
| 营业收入 | 6,679,203,000.18 | 5,765,080,818.49 | 6,958,965,588.61 | 1,674,871,483.24 |
| 二、营业总成本 | 5,630,565,218.05 | 4,637,440,194.91 | 6,577,725,648.25 | 2,214,203,204.73 |
| 营业成本 | 4,489,244,157.61 | 3,806,169,032.74 | 4,695,828,349.69 | 1,272,883,041.38 |
| 税金及附加 | 667,456,077.72 | 582,417,677.72 | 727,859,576.29 | 137,926,768.83 |
| 销售费用 | 39,086,122.77 | 18,613,506.91 | 117,283,791.39 | 64,003,396.47 |
| 管理费用 | 119,330,680.36 | 61,492,557.61 | 336,051,600.55 | 199,726,387.36 |
| 财务费用 | 315,448,179.59 | 168,747,419.93 | 700,702,330.33 | 539,663,610.69 |
| 其中:利息费用 | 381,763,641.18 | 197,986,520.93 | 870,285,555.96 | 667,569,558.19 |
| 其中:利息收入 | 66,603,202.96 | 29,139,214.51 | 170,788,497.76 | 128,549,095.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,834,606.42 | -2,003,710.4 | 8,377,486.71 | -2,474,109.7 |
| 加:投资收益 | 260,174,693.97 | 111,267,740.58 | 79,132.04 | 8,129,168.49 |
| 资产处置收益 | 167,145.82 | 21,879.3 | 158,214,507.78 | 34,534.86 |
| 资产减值损失(新) | 6,080 | 6,080 | -71,411,585.02 | - |
| 信用减值损失(新) | 1,049,557.13 | -370,222.4 | -3,054,515.1 | -4,290,968.93 |
| 其他收益 | 10,224,771.1 | 4,229,185.34 | 25,275,932.48 | 17,974,638.78 |
| 四、营业利润 | 1,324,094,636.57 | 1,240,791,576 | 498,720,899.25 | -519,958,457.99 |
| 加:营业外收入 | 13,825,956.57 | 6,861,693.78 | 23,982,552.18 | 10,365,319.35 |
| 减:营业外支出 | 2,420,155.49 | 120,903.02 | 52,178,863.05 | 1,266,389.66 |
| 五、利润总额 | 1,335,500,437.65 | 1,247,532,366.76 | 470,524,588.38 | -510,859,528.3 |
| 减:所得税费用 | 432,857,887.74 | 430,096,805.54 | 403,529,381.05 | -8,817,542.66 |
| 六、净利润 | 902,642,549.91 | 817,435,561.22 | 66,995,207.33 | -502,041,985.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 902,642,549.91 | 817,435,561.22 | 66,995,207.33 | -502,041,985.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 520,991,150.56 | 459,975,087.48 | -316,761,789.88 | -527,117,151.79 |
| 少数股东损益 | 381,651,399.35 | 357,460,473.74 | 383,756,997.21 | 25,075,166.15 |
| 扣除非经常损益后的净利润 | 496,476,688.71 | 451,433,745.6 | -430,697,700.15 | -550,090,407.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | -0.05 | -0.09 |
| (二)稀释每股收益 | 0.09 | 0.08 | -0.05 | -0.09 |
| 八、其他综合收益 | - | - | -7,290,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -7,039,125 | - |
| 九、综合收益总额 | 902,642,549.91 | 817,435,561.22 | 59,705,207.33 | -502,041,985.64 |
| 归属于母公司股东的综合收益总额 | 520,991,150.56 | 459,975,087.48 | -323,800,914.88 | -527,117,151.79 |
| 归属于少数股东的综合收益总额 | 381,651,399.35 | 357,460,473.74 | 383,506,122.21 | 25,075,166.15 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-17 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |