华贸物流
(603128)
| 流通市值：67.02亿 | | | 总市值：67.02亿 |
| 流通股本：13.09亿 | | | 总股本：13.09亿 |
| 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 | 15,046,068,424.83 | 9,801,024,046.36 | 4,333,999,049.01 | 17,964,066,948.74 |
| 营业收入 | 15,046,068,424.83 | 9,801,024,046.36 | 4,333,999,049.01 | 17,964,066,948.74 |
| 二、营业总成本 | 14,643,494,313.11 | 9,521,116,096.02 | 4,215,561,806.34 | 17,510,312,743.49 |
| 营业成本 | 13,600,978,247.86 | 8,842,404,730.06 | 3,900,276,664.55 | 16,349,752,480.17 |
| 税金及附加 | 10,653,315.24 | 6,179,591.28 | 2,791,882.25 | 12,813,780.45 |
| 销售费用 | 487,193,568.46 | 321,891,624.41 | 147,366,401.94 | 609,781,921.27 |
| 管理费用 | 410,335,531.86 | 268,618,215.95 | 127,519,889.83 | 442,791,040.24 |
| 研发费用 | 14,824,582.25 | 8,511,754.4 | 3,892,373.79 | 23,401,176.93 |
| 财务费用 | 119,509,067.44 | 73,510,179.92 | 33,714,593.98 | 71,772,344.43 |
| 其中:利息费用 | 57,144,562.11 | 32,265,881 | 15,152,951.82 | 50,004,173.42 |
| 其中:利息收入 | 13,012,157.78 | 9,312,388.96 | 4,581,266.13 | 17,106,666.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 957,600 |
| 加:投资收益 | 17,074,282.8 | 13,398,659.57 | 4,162,426.87 | 184,560,667.69 |
| 资产处置收益 | -63,296.94 | -289,221.91 | -303,434.79 | 829,966.9 |
| 资产减值损失(新) | - | - | - | -76,195.53 |
| 信用减值损失(新) | -75,224.57 | -352,117.27 | -1,306,491.75 | -8,707,220.12 |
| 其他收益 | 3,020,869.29 | 2,549,282.86 | 1,813,054.83 | 8,578,626.53 |
| 四、营业利润 | 422,530,742.3 | 295,214,553.59 | 122,802,797.83 | 639,897,650.72 |
| 加:营业外收入 | 2,909,273.07 | 2,411,974.65 | 3,005,138.52 | 2,467,706.73 |
| 减:营业外支出 | 4,430,146.16 | 1,459,653.5 | 548,478.08 | 8,810,536.93 |
| 五、利润总额 | 421,009,869.21 | 296,166,874.74 | 125,259,458.27 | 633,554,820.52 |
| 减:所得税费用 | 87,430,408.48 | 61,293,848.01 | 28,664,503.2 | 115,465,761.01 |
| 六、净利润 | 333,579,460.73 | 234,873,026.73 | 96,594,955.07 | 518,089,059.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 333,579,460.73 | 234,873,026.73 | 96,594,955.07 | 518,089,059.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 314,240,350.18 | 221,063,359.6 | 92,034,997.67 | 488,352,864.96 |
| 少数股东损益 | 19,339,110.55 | 13,809,667.13 | 4,559,957.4 | 29,736,194.55 |
| 扣除非经常损益后的净利润 | 314,833,048.62 | 219,829,190.14 | 90,303,158.85 | 375,700,049.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.17 | 0.07 | 0.37 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.07 | 0.37 |
| 八、其他综合收益 | -34,008,332.42 | -27,805,063.21 | -16,207,973.68 | -9,817,279.88 |
| 归属于母公司股东的其他综合收益 | -34,008,200.17 | -27,804,962.53 | -16,207,903.51 | -9,817,210.46 |
| 九、综合收益总额 | 299,571,128.31 | 207,067,963.52 | 80,386,981.39 | 508,271,779.63 |
| 归属于母公司股东的综合收益总额 | 280,232,150.01 | 193,258,397.07 | 75,827,094.16 | 478,535,654.5 |
| 归属于少数股东的综合收益总额 | 19,338,978.3 | 13,809,566.45 | 4,559,887.23 | 29,736,125.13 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |