物产中大
(600704)
| 流通市值：251.84亿 | | | 总市值：251.84亿 |
| 流通股本：51.71亿 | | | 总股本：51.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 289,876,523,972.67 | 134,202,581,763.43 | 596,462,522,203.07 | 432,979,488,184.82 |
| 营业收入 | 289,876,523,972.67 | 134,202,581,763.43 | 596,462,522,203.07 | 432,979,488,184.82 |
| 二、营业总成本 | 285,703,478,927.8 | 132,186,717,293.85 | 592,926,116,420.26 | 431,076,610,854.28 |
| 营业成本 | 280,419,355,670.18 | 129,689,722,670.81 | 582,770,762,392.05 | 423,564,277,580.98 |
| 税金及附加 | 368,145,925.01 | 176,583,342.41 | 769,080,443.89 | 534,074,647.38 |
| 销售费用 | 1,371,154,569.86 | 634,553,183.55 | 2,649,181,349.46 | 2,150,400,276.99 |
| 管理费用 | 1,634,231,761.18 | 789,023,837.29 | 3,703,765,272.9 | 2,524,485,571.04 |
| 研发费用 | 837,363,851.67 | 333,586,250.57 | 1,434,383,788.14 | 1,049,456,717.44 |
| 财务费用 | 1,073,227,149.9 | 563,248,009.22 | 1,598,943,173.82 | 1,253,916,060.45 |
| 其中:利息费用 | 914,439,003.99 | 454,372,977.44 | 1,507,170,381.28 | 1,237,137,956.44 |
| 其中:利息收入 | 101,528,660.34 | 50,937,942.36 | 272,244,338.8 | 183,218,828.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 196,804,983.41 | 867,955,569.55 | -245,103,704.68 | 44,681,726.11 |
| 加:投资收益 | -77,344,101.3 | -819,807,484.88 | 4,252,021,489.51 | 3,453,466,132.97 |
| 资产处置收益 | 84,449,249.36 | 48,452,204.9 | 434,668,995.13 | 338,646,347.97 |
| 资产减值损失(新) | -887,553,365.32 | -425,231,129.76 | -1,138,661,163.22 | -479,212,412.13 |
| 信用减值损失(新) | -120,932,282.29 | -78,930,505.38 | -577,331,759.99 | -159,474,001.51 |
| 其他收益 | 342,850,977.08 | 150,059,425.28 | 729,945,542.66 | 469,303,663.03 |
| 四、营业利润 | 3,711,320,505.81 | 1,758,362,549.29 | 6,991,945,182.22 | 5,570,288,786.98 |
| 加:营业外收入 | 76,553,435.26 | 22,855,854.31 | 120,253,492.85 | 101,448,275.75 |
| 减:营业外支出 | 20,552,966.53 | 21,938,848.66 | 104,928,494.28 | 51,362,357.66 |
| 五、利润总额 | 3,767,320,974.54 | 1,759,279,554.94 | 7,007,270,180.79 | 5,620,374,705.07 |
| 减:所得税费用 | 780,292,719.39 | 370,021,807.7 | 1,520,490,445.19 | 1,108,439,517.71 |
| 六、净利润 | 2,987,028,255.15 | 1,389,257,747.24 | 5,486,779,735.6 | 4,511,935,187.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,987,028,255.15 | 1,389,257,747.24 | 5,486,779,735.6 | 4,511,935,187.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,984,908,838.21 | 970,956,937.83 | 3,623,261,943.26 | 3,051,425,031.05 |
| 少数股东损益 | 1,002,119,416.94 | 418,300,809.41 | 1,863,517,792.34 | 1,460,510,156.31 |
| 扣除非经常损益后的净利润 | 1,699,324,476.1 | 845,908,091.43 | 2,859,461,449.44 | 2,466,188,599.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.19 | 0.69 | 0.58 |
| (二)稀释每股收益 | 0.38 | 0.19 | 0.69 | 0.58 |
| 八、其他综合收益 | -1,057,333,540.6 | -161,518,422.69 | -957,161,406.41 | -1,317,405,106.86 |
| 归属于母公司股东的其他综合收益 | -1,035,894,374.9 | -166,582,504.12 | -934,361,061.78 | -1,314,805,183.94 |
| 九、综合收益总额 | 1,929,694,714.55 | 1,227,739,324.55 | 4,529,618,329.19 | 3,194,530,080.51 |
| 归属于母公司股东的综合收益总额 | 949,014,463.31 | 804,374,433.71 | 2,688,900,881.48 | 1,736,619,847.12 |
| 归属于少数股东的综合收益总额 | 980,680,251.24 | 423,364,890.84 | 1,840,717,447.71 | 1,457,910,233.39 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |