华贸物流
(603128)
| 流通市值：86.92亿 | | | 总市值：86.92亿 |
| 流通股本：13.09亿 | | | 总股本：13.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,992,490,977.67 | 17,524,572,644.63 | 14,417,229,426.79 | 8,600,053,721.34 |
| 营业收入 | 3,992,490,977.67 | 17,524,572,644.63 | 14,417,229,426.79 | 8,600,053,721.34 |
| 二、营业总成本 | 3,841,630,075.27 | 16,968,162,830.01 | 13,825,876,044.9 | 8,239,893,274.08 |
| 营业成本 | 3,537,672,999.53 | 15,658,315,818.5 | 12,849,010,304.48 | 7,588,320,876.53 |
| 税金及附加 | 2,824,384.06 | 12,685,035.41 | 8,709,391.34 | 5,313,276.88 |
| 销售费用 | 172,768,985.48 | 729,006,837.9 | 538,546,255.94 | 385,011,322.48 |
| 管理费用 | 120,243,291.05 | 516,325,202.84 | 370,525,510.09 | 240,633,612.49 |
| 研发费用 | 3,868,774.53 | 19,605,691.66 | 12,711,384.41 | 6,795,106.65 |
| 财务费用 | 4,251,640.62 | 32,224,243.7 | 46,373,198.64 | 13,819,079.05 |
| 其中:利息费用 | 8,056,057.85 | 31,447,770.02 | 18,868,588.88 | 10,874,391.8 |
| 其中:利息收入 | 5,331,526.05 | 15,298,506.69 | 11,767,913.53 | 8,754,398.71 |
| 加:公允价值变动收益 | - | 83,300 | - | - |
| 加:投资收益 | 3,345,765.8 | 141,005,403.56 | 22,452,551.36 | 14,139,544.41 |
| 资产处置收益 | -17,980.09 | 732,170.64 | 336,415.04 | 335,907.74 |
| 信用减值损失(新) | -937,631.7 | 7,645,058.95 | 11,829,730.89 | 20,414,541.98 |
| 其他收益 | 738,975.81 | 9,263,848.18 | 3,471,322.57 | 3,175,690.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,990,032.22 | 715,139,595.95 | 629,443,401.75 | 398,226,132 |
| 加:营业外收入 | 767,591.44 | 3,562,601.06 | 1,875,617.81 | 1,665,840.6 |
| 减:营业外支出 | 586,636.1 | 10,628,523.55 | 1,309,717.71 | 859,174.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,170,987.56 | 708,073,673.46 | 630,009,301.85 | 399,032,798.54 |
| 减:所得税费用 | 30,211,128.25 | 145,521,951.16 | 141,227,781.17 | 86,011,541.69 |
| 六、净利润 | 123,959,859.31 | 562,551,722.3 | 488,781,520.68 | 313,021,256.85 |
| 持续经营净利润 | 123,959,859.31 | 562,551,722.3 | 488,781,520.68 | 313,021,256.85 |
| 归属于母公司股东的净利润 | 117,506,373.13 | 538,830,032.25 | 472,377,773.35 | 303,028,871.19 |
| 少数股东损益 | 6,453,486.18 | 23,721,690.05 | 16,403,747.33 | 9,992,385.66 |
| (一)基本每股收益 | 0.09 | 0.41 | 0.36 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.41 | 0.36 | 0.23 |
| 八、其他综合收益 | 279,090.71 | 6,399,289.98 | -5,826,769.8 | 1,529,632.35 |
| 归属于母公司股东的其他综合收益 | 279,098.75 | 6,399,229.69 | -5,826,756.32 | 1,529,612.7 |
| 九、综合收益总额 | 124,238,950.02 | 568,951,012.28 | 482,954,750.88 | 314,550,889.2 |
| 归属于母公司股东的综合收益总额 | 117,785,471.88 | 545,229,261.94 | 466,551,017.03 | 304,558,483.89 |
| 归属于少数股东的综合收益总额 | 6,453,478.14 | 23,721,750.34 | 16,403,733.85 | 9,992,405.31 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |