中华企业
(600675)
| 流通市值：163.38亿 | | | 总市值：163.38亿 |
| 流通股本：60.96亿 | | | 总股本：60.96亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,187,448,289.13 | 9,469,519,770.64 | 2,715,554,626.76 | 387,807,281.24 |
| 营业收入 | 13,187,448,289.13 | 9,469,519,770.64 | 2,715,554,626.76 | 387,807,281.24 |
| 二、营业总成本 | 11,806,668,480.61 | 8,486,168,619.38 | 2,746,008,564.82 | 809,726,684.41 |
| 营业成本 | 9,200,494,172.73 | 6,999,361,184.88 | 1,837,961,557.07 | 285,284,887.27 |
| 税金及附加 | 1,298,399,323.7 | 614,813,570.78 | 342,476,348.3 | 269,963,558.89 |
| 销售费用 | 150,334,571.42 | 52,735,752.15 | 35,032,758.13 | 13,379,870.93 |
| 管理费用 | 373,385,776.76 | 214,726,923.54 | 138,959,270.33 | 58,381,004.83 |
| 财务费用 | 784,054,636 | 604,531,188.03 | 391,578,630.99 | 182,717,362.49 |
| 其中:利息费用 | 1,023,735,811.45 | 751,600,846.44 | 493,836,656.23 | 238,311,128 |
| 其中:利息收入 | 244,000,850.68 | 147,882,764.18 | 102,656,616.45 | 55,826,116.76 |
| 加:公允价值变动收益 | 2,987,185.78 | 5,868,890.88 | 2,303,556.28 | 571,231.74 |
| 加:投资收益 | 270,479,616.73 | 300,754,426.74 | -6,335,617.57 | 660,910.1 |
| 资产处置收益 | 28,164,428.11 | 27,717,708.54 | 27,373,167.85 | 14,202,384.23 |
| 资产减值损失(新) | -671,409,871.97 | -147,450,752.97 | -68,386,300 | 700 |
| 信用减值损失(新) | -3,504,371.1 | 6,181,729.23 | 3,312,146.65 | 1,191,308.01 |
| 其他收益 | 17,153,659.08 | 11,592,933.35 | 7,927,060.24 | 3,001,339.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,024,650,455.15 | 1,188,016,087.03 | -64,259,924.61 | -402,291,529.19 |
| 加:营业外收入 | 44,479,470.16 | 23,318,172.92 | 12,573,567.67 | 12,254,962.74 |
| 减:营业外支出 | 29,479,514.69 | 2,100,372.69 | 1,968,658.77 | 183,022.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,039,650,410.62 | 1,209,233,887.26 | -53,655,015.71 | -390,219,588.54 |
| 减:所得税费用 | 584,710,569.39 | 465,862,972.06 | 85,092,272.84 | -37,650,559.17 |
| 六、净利润 | 454,939,841.23 | 743,370,915.2 | -138,747,288.55 | -352,569,029.37 |
| 持续经营净利润 | 454,939,841.23 | 743,370,915.2 | -138,747,288.55 | -352,569,029.37 |
| 归属于母公司股东的净利润 | 555,159,988.34 | 781,219,456.08 | -107,222,181.89 | -269,555,144.77 |
| 少数股东损益 | -100,220,147.11 | -37,848,540.88 | -31,525,106.66 | -83,013,884.6 |
| (一)基本每股收益 | 0.09 | 0.13 | -0.02 | -0.05 |
| (二)稀释每股收益 | 0.09 | 0.13 | -0.02 | -0.05 |
| 八、其他综合收益 | -7,500,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | -7,225,625 | - | - | - |
| 九、综合收益总额 | 447,439,841.23 | 743,370,915.2 | -138,747,288.55 | -352,569,029.37 |
| 归属于母公司股东的综合收益总额 | 547,934,363.34 | 781,219,456.08 | -107,222,181.89 | -269,555,144.77 |
| 归属于少数股东的综合收益总额 | -100,494,522.11 | -37,848,540.88 | -31,525,106.66 | -83,013,884.6 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |