苏豪汇鸿
(600981)
| 流通市值：65.93亿 | | | 总市值：65.93亿 |
| 流通股本：22.42亿 | | | 总股本：22.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,601,536,997 | 24,814,485,749.81 | 11,086,183,159.38 | 54,233,745,224.8 |
| 营业收入 | 38,601,536,997 | 24,814,485,749.81 | 11,086,183,159.38 | 54,233,745,224.8 |
| 二、营业总成本 | 38,646,334,120.21 | 24,837,244,155.46 | 11,098,275,125.31 | 54,075,889,081.55 |
| 营业成本 | 37,461,730,062.6 | 24,076,855,180.15 | 10,729,454,445.78 | 52,248,532,029.42 |
| 税金及附加 | 88,391,191.48 | 41,645,205.64 | 14,583,156.21 | 118,524,140.07 |
| 销售费用 | 407,030,211.62 | 254,173,321.76 | 125,534,741.29 | 642,309,297.84 |
| 管理费用 | 469,056,869.04 | 334,077,754.02 | 170,153,141.34 | 727,921,890.44 |
| 研发费用 | 15,137,855.98 | 9,461,926.33 | 4,953,794.23 | 49,602,996.76 |
| 财务费用 | 204,987,929.49 | 121,030,767.56 | 53,595,846.46 | 288,998,727.02 |
| 其中:利息费用 | 236,435,381.27 | 154,358,191.02 | 76,964,687.73 | 392,167,244.6 |
| 其中:利息收入 | 21,523,256.82 | 15,740,817.51 | 6,973,024.26 | 65,677,861.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 190,588,438.23 | 459,958,796.37 | 54,444,410.82 | 276,364,764.65 |
| 加:投资收益 | 42,304,954.51 | -112,648,741.19 | -26,664,584.2 | -88,274,549.95 |
| 资产处置收益 | -58,108.07 | -171,771.64 | 0 | 6,943,107.22 |
| 资产减值损失(新) | -11,157,651.4 | -10,015,556.98 | -326,478.75 | -12,650,679.54 |
| 信用减值损失(新) | -38,897,006.23 | -35,842,751.45 | 2,077,474.64 | -79,377,748.95 |
| 其他收益 | 25,534,108.24 | 17,657,097.45 | 5,886,266.42 | 34,956,494.27 |
| 四、营业利润 | 163,517,612.07 | 296,178,666.91 | 23,325,123 | 295,817,530.95 |
| 加:营业外收入 | 12,599,005.42 | 10,420,733.09 | 214,913.38 | 15,474,737.05 |
| 减:营业外支出 | 3,669,014.01 | 2,985,679.73 | 1,151,797.08 | 2,668,071.63 |
| 五、利润总额 | 172,447,603.48 | 303,613,720.27 | 22,388,239.3 | 308,624,196.37 |
| 减:所得税费用 | 89,277,258.35 | 137,739,171.85 | 21,903,325.02 | 219,084,725.17 |
| 六、净利润 | 83,170,345.13 | 165,874,548.42 | 484,914.28 | 89,539,471.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,170,345.13 | 165,874,548.42 | 484,914.28 | 89,539,471.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,884,000.79 | 110,567,700.52 | -13,673,027.77 | 29,351,371.35 |
| 少数股东损益 | 31,286,344.34 | 55,306,847.9 | 14,157,942.05 | 60,188,099.85 |
| 扣除非经常损益后的净利润 | -38,345,565.15 | -179,281,038.3 | -33,919,211.82 | -262,679,799.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | -0.01 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.05 | -0.01 | 0.01 |
| 八、其他综合收益 | -1,267,796.62 | -2,901,174.28 | -687,561.92 | -590,423.97 |
| 归属于母公司股东的其他综合收益 | -610,111.72 | -2,762,222.26 | -547,932.39 | -1,940,506.61 |
| 九、综合收益总额 | 81,902,548.51 | 162,973,374.14 | -202,647.64 | 88,949,047.23 |
| 归属于母公司股东的综合收益总额 | 51,273,889.07 | 107,805,478.26 | -14,220,960.16 | 27,410,864.74 |
| 归属于少数股东的综合收益总额 | 30,628,659.44 | 55,167,895.88 | 14,018,312.52 | 61,538,182.49 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |