华润江中
(600750)
| 流通市值：157.49亿 | | | 总市值：159.22亿 |
| 流通股本：6.29亿 | | | 总股本：6.36亿 |
| 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 | 1,036,168,885.37 | 4,219,503,334.92 | 2,933,172,225.19 | 2,141,118,142.51 |
| 营业收入 | 1,036,168,885.37 | 4,219,503,334.92 | 2,933,172,225.19 | 2,141,118,142.51 |
| 二、营业总成本 | 697,799,700.95 | 3,132,887,401.56 | 2,100,172,253.48 | 1,509,069,267.1 |
| 营业成本 | 330,261,679.57 | 1,461,281,212.99 | 995,727,928.56 | 715,154,026.27 |
| 税金及附加 | 17,909,707.87 | 65,801,104.69 | 44,433,804.35 | 32,427,418.61 |
| 销售费用 | 289,587,485.46 | 1,301,440,368.07 | 883,782,643.46 | 636,796,962.47 |
| 管理费用 | 46,641,227.05 | 224,664,098.43 | 135,800,996.17 | 97,162,815.49 |
| 研发费用 | 28,637,044.49 | 152,785,224.47 | 97,139,720.32 | 67,429,291.79 |
| 财务费用 | -15,237,443.49 | -73,084,607.09 | -56,712,839.38 | -39,901,247.53 |
| 其中:利息费用 | 284,703.11 | 1,812,400.69 | 716,274.3 | 483,735.87 |
| 其中:利息收入 | 15,739,279.46 | 75,725,693.34 | 58,036,706.25 | 40,744,227.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 268,383.28 | 5,165,958.77 | 1,101,690.75 | 681,003.71 |
| 加:投资收益 | -217,433.93 | -4,575,892.06 | -3,534,859.33 | -1,171,137.15 |
| 资产处置收益 | 57.89 | 614,857.24 | 591,585.83 | 992.41 |
| 资产减值损失(新) | 13,980,667.92 | 3,345,956.3 | 18,263,699.28 | 9,673,397.62 |
| 信用减值损失(新) | -4,663,143.24 | 3,259,175.95 | 1,933,216.78 | 1,015,738.38 |
| 其他收益 | 12,603,615.95 | 104,504,403.42 | 67,054,776.62 | 58,618,345.54 |
| 四、营业利润 | 360,341,332.29 | 1,198,930,392.98 | 918,410,081.64 | 700,867,215.92 |
| 加:营业外收入 | 375,480.21 | 31,821,255.34 | 22,137,717.71 | 17,804,733.99 |
| 减:营业外支出 | 221,328.45 | 18,033,711.54 | 16,852,727.74 | 15,431,627.26 |
| 五、利润总额 | 360,495,484.05 | 1,212,717,936.78 | 923,695,071.61 | 703,240,322.65 |
| 减:所得税费用 | 48,543,770.2 | 225,166,685.88 | 181,007,860.22 | 143,821,498.33 |
| 六、净利润 | 311,951,713.85 | 987,551,250.9 | 742,687,211.39 | 559,418,824.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 311,951,713.85 | 987,551,250.9 | 742,687,211.39 | 559,418,824.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 288,044,252.2 | 906,685,963.56 | 683,450,042.89 | 522,337,503.28 |
| 少数股东损益 | 23,907,461.65 | 80,865,287.34 | 59,237,168.5 | 37,081,321.04 |
| 扣除非经常损益后的净利润 | 282,317,557.54 | 833,261,416.65 | 640,067,132.95 | 482,103,086.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 1.43 | 1.08 | 0.82 |
| (二)稀释每股收益 | 0.46 | 1.43 | 1.08 | 0.82 |
| 九、综合收益总额 | 311,951,713.85 | 987,551,250.9 | 742,687,211.39 | 559,418,824.32 |
| 归属于母公司股东的综合收益总额 | 288,044,252.2 | 906,685,963.56 | 683,450,042.89 | 522,337,503.28 |
| 归属于少数股东的综合收益总额 | 23,907,461.65 | 80,865,287.34 | 59,237,168.5 | 37,081,321.04 |
| 公告日期 | 2026-04-25 | 2026-03-20 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |