苏豪汇鸿
(600981)
| 流通市值：62.12亿 | | | 总市值：62.12亿 |
| 流通股本：22.42亿 | | | 总股本：22.42亿 |
| 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 | 12,904,024,128.62 | 55,322,758,660.85 | 38,601,536,997 | 24,814,485,749.81 |
| 营业收入 | 12,904,024,128.62 | 55,322,758,660.85 | 38,601,536,997 | 24,814,485,749.81 |
| 二、营业总成本 | 12,891,186,029.56 | 55,374,914,180.37 | 38,646,334,120.21 | 24,837,244,155.46 |
| 营业成本 | 12,505,325,806.81 | 53,657,535,445.98 | 37,461,730,062.6 | 24,076,855,180.15 |
| 税金及附加 | 37,035,293.62 | 143,073,981 | 88,391,191.48 | 41,645,205.64 |
| 销售费用 | 131,672,966.65 | 557,889,632.24 | 407,030,211.62 | 254,173,321.76 |
| 管理费用 | 137,406,338.74 | 696,375,490.24 | 469,056,869.04 | 334,077,754.02 |
| 研发费用 | 3,492,002.87 | 25,088,152.27 | 15,137,855.98 | 9,461,926.33 |
| 财务费用 | 76,253,620.87 | 294,951,478.64 | 204,987,929.49 | 121,030,767.56 |
| 其中:利息费用 | 69,008,811.08 | 321,714,536.25 | 236,435,381.27 | 154,358,191.02 |
| 其中:利息收入 | 4,690,228.56 | 25,985,745.33 | 21,523,256.82 | 15,740,817.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,392,170.05 | 713,599,877.44 | 190,588,438.23 | 459,958,796.37 |
| 加:投资收益 | -5,589,272.68 | 2,189,761.11 | 42,304,954.51 | -112,648,741.19 |
| 资产处置收益 | 100.92 | 9,710.19 | -58,108.07 | -171,771.64 |
| 资产减值损失(新) | -173,456.81 | -301,461,343.24 | -11,157,651.4 | -10,015,556.98 |
| 信用减值损失(新) | 13,037,284.09 | -117,274,878.65 | -38,897,006.23 | -35,842,751.45 |
| 其他收益 | 5,023,438.15 | 39,932,287.02 | 25,534,108.24 | 17,657,097.45 |
| 四、营业利润 | -17,255,977.32 | 284,839,894.35 | 163,517,612.07 | 296,178,666.91 |
| 加:营业外收入 | 1,321,400.75 | 13,879,735.99 | 12,599,005.42 | 10,420,733.09 |
| 减:营业外支出 | 136,756.82 | 8,676,353.25 | 3,669,014.01 | 2,985,679.73 |
| 五、利润总额 | -16,071,333.39 | 290,043,277.09 | 172,447,603.48 | 303,613,720.27 |
| 减:所得税费用 | 7,603,034.69 | 256,034,888.64 | 89,277,258.35 | 137,739,171.85 |
| 六、净利润 | -23,674,368.08 | 34,008,388.45 | 83,170,345.13 | 165,874,548.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,674,368.08 | 34,008,388.45 | 83,170,345.13 | 165,874,548.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,955,614.5 | 15,831,587.19 | 51,884,000.79 | 110,567,700.52 |
| 少数股东损益 | 9,281,246.42 | 18,176,801.26 | 31,286,344.34 | 55,306,847.9 |
| 扣除非经常损益后的净利润 | -6,288,787.84 | -467,477,405.5 | -38,345,565.15 | -179,281,038.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.02 | 0.05 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.02 | 0.05 |
| 八、其他综合收益 | -14,620,675.27 | -9,978,881.85 | -1,267,796.62 | -2,901,174.28 |
| 归属于母公司股东的其他综合收益 | -14,107,744.65 | -8,609,630.88 | -610,111.72 | -2,762,222.26 |
| 九、综合收益总额 | -38,295,043.35 | 24,029,506.6 | 81,902,548.51 | 162,973,374.14 |
| 归属于母公司股东的综合收益总额 | -47,063,359.15 | 7,221,956.31 | 51,273,889.07 | 107,805,478.26 |
| 归属于少数股东的综合收益总额 | 8,768,315.8 | 16,807,550.29 | 30,628,659.44 | 55,167,895.88 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |