物产中大
(600704)
| 流通市值：257.01亿 | | | 总市值：257.01亿 |
| 流通股本：51.71亿 | | | 总股本：51.71亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 444,123,878,686.42 | 289,876,523,972.67 | 134,202,581,763.43 | 596,462,522,203.07 |
| 营业收入 | 444,123,878,686.42 | 289,876,523,972.67 | 134,202,581,763.43 | 596,462,522,203.07 |
| 二、营业总成本 | 438,554,908,580.36 | 285,703,478,927.8 | 132,186,717,293.85 | 592,926,116,420.26 |
| 营业成本 | 430,635,967,137.65 | 280,419,355,670.18 | 129,689,722,670.81 | 582,770,762,392.05 |
| 税金及附加 | 560,070,387.74 | 368,145,925.01 | 176,583,342.41 | 769,080,443.89 |
| 销售费用 | 2,109,276,247.81 | 1,371,154,569.86 | 634,553,183.55 | 2,649,181,349.46 |
| 管理费用 | 2,475,235,443.87 | 1,634,231,761.18 | 789,023,837.29 | 3,703,765,272.9 |
| 研发费用 | 1,302,559,112.88 | 837,363,851.67 | 333,586,250.57 | 1,434,383,788.14 |
| 财务费用 | 1,471,800,250.41 | 1,073,227,149.9 | 563,248,009.22 | 1,598,943,173.82 |
| 其中:利息费用 | 1,298,792,802.54 | 914,439,003.99 | 454,372,977.44 | 1,507,170,381.28 |
| 其中:利息收入 | 156,157,548.43 | 101,528,660.34 | 50,937,942.36 | 272,244,338.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 77,358,363.31 | 196,804,983.41 | 867,955,569.55 | -245,103,704.68 |
| 加:投资收益 | 377,926,769.43 | -77,344,101.3 | -819,807,484.88 | 4,252,021,489.51 |
| 资产处置收益 | 103,820,994.74 | 84,449,249.36 | 48,452,204.9 | 434,668,995.13 |
| 资产减值损失(新) | -879,922,950.55 | -887,553,365.32 | -425,231,129.76 | -1,138,661,163.22 |
| 信用减值损失(新) | -243,845,794.91 | -120,932,282.29 | -78,930,505.38 | -577,331,759.99 |
| 其他收益 | 402,075,356.23 | 342,850,977.08 | 150,059,425.28 | 729,945,542.66 |
| 四、营业利润 | 5,406,382,844.31 | 3,711,320,505.81 | 1,758,362,549.29 | 6,991,945,182.22 |
| 加:营业外收入 | 152,401,686.01 | 76,553,435.26 | 22,855,854.31 | 120,253,492.85 |
| 减:营业外支出 | 62,430,613.09 | 20,552,966.53 | 21,938,848.66 | 104,928,494.28 |
| 五、利润总额 | 5,496,353,917.23 | 3,767,320,974.54 | 1,759,279,554.94 | 7,007,270,180.79 |
| 减:所得税费用 | 1,048,612,515.76 | 780,292,719.39 | 370,021,807.7 | 1,520,490,445.19 |
| 六、净利润 | 4,447,741,401.47 | 2,987,028,255.15 | 1,389,257,747.24 | 5,486,779,735.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,447,741,401.47 | 2,987,028,255.15 | 1,389,257,747.24 | 5,486,779,735.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,968,565,862.11 | 1,984,908,838.21 | 970,956,937.83 | 3,623,261,943.26 |
| 少数股东损益 | 1,479,175,539.36 | 1,002,119,416.94 | 418,300,809.41 | 1,863,517,792.34 |
| 扣除非经常损益后的净利润 | 2,595,502,757.79 | 1,699,324,476.1 | 845,908,091.43 | 2,859,461,449.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.38 | 0.19 | 0.69 |
| (二)稀释每股收益 | 0.56 | 0.38 | 0.19 | 0.69 |
| 八、其他综合收益 | -1,722,289,320.24 | -1,057,333,540.6 | -161,518,422.69 | -957,161,406.41 |
| 归属于母公司股东的其他综合收益 | -1,737,403,990.77 | -1,035,894,374.9 | -166,582,504.12 | -934,361,061.78 |
| 九、综合收益总额 | 2,725,452,081.23 | 1,929,694,714.55 | 1,227,739,324.55 | 4,529,618,329.19 |
| 归属于母公司股东的综合收益总额 | 1,231,161,871.34 | 949,014,463.31 | 804,374,433.71 | 2,688,900,881.48 |
| 归属于少数股东的综合收益总额 | 1,494,290,209.89 | 980,680,251.24 | 423,364,890.84 | 1,840,717,447.71 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |