物产中大
(600704)
| 流通市值：258.56亿 | | | 总市值：258.56亿 |
| 流通股本：51.71亿 | | | 总股本：51.71亿 |
| 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 | 134,202,581,763.43 | 596,462,522,203.07 | 432,979,488,184.82 | 288,537,345,445.09 |
| 营业收入 | 134,202,581,763.43 | 596,462,522,203.07 | 432,979,488,184.82 | 288,537,345,445.09 |
| 二、营业总成本 | 132,186,717,293.85 | 592,926,116,420.26 | 431,076,610,854.28 | 287,569,862,836.62 |
| 营业成本 | 129,689,722,670.81 | 582,770,762,392.05 | 423,564,277,580.98 | 282,705,831,861.18 |
| 税金及附加 | 176,583,342.41 | 769,080,443.89 | 534,074,647.38 | 355,485,964.39 |
| 销售费用 | 634,553,183.55 | 2,649,181,349.46 | 2,150,400,276.99 | 1,434,207,621.88 |
| 管理费用 | 789,023,837.29 | 3,703,765,272.9 | 2,524,485,571.04 | 1,633,046,990.68 |
| 研发费用 | 333,586,250.57 | 1,434,383,788.14 | 1,049,456,717.44 | 654,829,642.12 |
| 财务费用 | 563,248,009.22 | 1,598,943,173.82 | 1,253,916,060.45 | 786,460,756.37 |
| 其中:利息费用 | 454,372,977.44 | 1,507,170,381.28 | 1,237,137,956.44 | 783,987,429.56 |
| 其中:利息收入 | 50,937,942.36 | 272,244,338.8 | 183,218,828.07 | 118,771,912.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 867,955,569.55 | -245,103,704.68 | 44,681,726.11 | -4,591,459.45 |
| 加:投资收益 | -819,807,484.88 | 4,252,021,489.51 | 3,453,466,132.97 | 2,884,350,420.7 |
| 资产处置收益 | 48,452,204.9 | 434,668,995.13 | 338,646,347.97 | 68,382,951.93 |
| 资产减值损失(新) | -425,231,129.76 | -1,138,661,163.22 | -479,212,412.13 | -508,864,534.98 |
| 信用减值损失(新) | -78,930,505.38 | -577,331,759.99 | -159,474,001.51 | -31,572,933.36 |
| 其他收益 | 150,059,425.28 | 729,945,542.66 | 469,303,663.03 | 337,444,432.57 |
| 四、营业利润 | 1,758,362,549.29 | 6,991,945,182.22 | 5,570,288,786.98 | 3,712,631,485.88 |
| 加:营业外收入 | 22,855,854.31 | 120,253,492.85 | 101,448,275.75 | 64,711,019.69 |
| 减:营业外支出 | 21,938,848.66 | 104,928,494.28 | 51,362,357.66 | 40,640,760.95 |
| 五、利润总额 | 1,759,279,554.94 | 7,007,270,180.79 | 5,620,374,705.07 | 3,736,701,744.62 |
| 减:所得税费用 | 370,021,807.7 | 1,520,490,445.19 | 1,108,439,517.71 | 723,113,899.7 |
| 六、净利润 | 1,389,257,747.24 | 5,486,779,735.6 | 4,511,935,187.36 | 3,013,587,844.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,389,257,747.24 | 5,486,779,735.6 | 4,511,935,187.36 | 3,013,587,844.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 970,956,937.83 | 3,623,261,943.26 | 3,051,425,031.05 | 2,039,881,586.35 |
| 少数股东损益 | 418,300,809.41 | 1,863,517,792.34 | 1,460,510,156.31 | 973,706,258.57 |
| 扣除非经常损益后的净利润 | 845,908,091.43 | 2,859,461,449.44 | 2,466,188,599.55 | 1,843,329,208.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.69 | 0.58 | 0.39 |
| (二)稀释每股收益 | 0.19 | 0.69 | 0.58 | 0.39 |
| 八、其他综合收益 | -161,518,422.69 | -957,161,406.41 | -1,317,405,106.86 | -1,741,713,233.24 |
| 归属于母公司股东的其他综合收益 | -166,582,504.12 | -934,361,061.78 | -1,314,805,183.94 | -1,741,900,847.22 |
| 九、综合收益总额 | 1,227,739,324.55 | 4,529,618,329.19 | 3,194,530,080.51 | 1,271,874,611.68 |
| 归属于母公司股东的综合收益总额 | 804,374,433.71 | 2,688,900,881.48 | 1,736,619,847.12 | 297,980,739.13 |
| 归属于少数股东的综合收益总额 | 423,364,890.84 | 1,840,717,447.71 | 1,457,910,233.39 | 973,893,872.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |