华贸物流
(603128)
| 流通市值：73.57亿 | | | 总市值：73.57亿 |
| 流通股本：13.09亿 | | | 总股本：13.09亿 |
| 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 | 4,333,999,049.01 | 17,964,066,948.74 | 13,719,834,887.45 | 8,772,285,211.93 |
| 营业收入 | 4,333,999,049.01 | 17,964,066,948.74 | 13,719,834,887.45 | 8,772,285,211.93 |
| 二、营业总成本 | 4,215,561,806.34 | 17,510,312,743.49 | 13,348,368,320.15 | 8,506,258,303.77 |
| 营业成本 | 3,900,276,664.55 | 16,349,752,480.17 | 12,435,424,294.94 | 7,914,846,098.9 |
| 税金及附加 | 2,791,882.25 | 12,813,780.45 | 9,150,581.14 | 6,021,227.04 |
| 销售费用 | 147,366,401.94 | 609,781,921.27 | 480,584,373.56 | 328,115,608.9 |
| 管理费用 | 127,519,889.83 | 442,791,040.24 | 379,806,327.2 | 244,465,524 |
| 研发费用 | 3,892,373.79 | 23,401,176.93 | 15,526,652.6 | 8,484,032.46 |
| 财务费用 | 33,714,593.98 | 71,772,344.43 | 27,876,090.71 | 4,325,812.47 |
| 其中:利息费用 | 15,152,951.82 | 50,004,173.42 | 27,019,812.42 | 16,753,899.57 |
| 其中:利息收入 | 4,581,266.13 | 17,106,666.57 | 13,291,584.59 | 9,410,773.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 957,600 | - | - |
| 加:投资收益 | 4,162,426.87 | 184,560,667.69 | 22,152,002.56 | 19,565,275.72 |
| 资产处置收益 | -303,434.79 | 829,966.9 | 55,840.22 | -10,707.44 |
| 资产减值损失(新) | - | -76,195.53 | - | - |
| 信用减值损失(新) | -1,306,491.75 | -8,707,220.12 | -2,216,008.14 | -1,377,663.88 |
| 其他收益 | 1,813,054.83 | 8,578,626.53 | 4,569,157.72 | 3,856,431.53 |
| 四、营业利润 | 122,802,797.83 | 639,897,650.72 | 396,027,559.66 | 288,060,244.09 |
| 加:营业外收入 | 3,005,138.52 | 2,467,706.73 | 1,966,612.22 | 1,536,771.2 |
| 减:营业外支出 | 548,478.08 | 8,810,536.93 | 2,319,701.14 | 1,907,148.08 |
| 五、利润总额 | 125,259,458.27 | 633,554,820.52 | 395,674,470.74 | 287,689,867.21 |
| 减:所得税费用 | 28,664,503.2 | 115,465,761.01 | 68,876,641.28 | 46,228,546.23 |
| 六、净利润 | 96,594,955.07 | 518,089,059.51 | 326,797,829.46 | 241,461,320.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,594,955.07 | 518,089,059.51 | 326,797,829.46 | 241,461,320.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,034,997.67 | 488,352,864.96 | 306,706,414.63 | 227,676,554.83 |
| 少数股东损益 | 4,559,957.4 | 29,736,194.55 | 20,091,414.83 | 13,784,766.15 |
| 扣除非经常损益后的净利润 | 90,303,158.85 | 375,700,049.94 | 304,785,666.87 | 225,935,715.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.37 | 0.23 | 0.17 |
| (二)稀释每股收益 | 0.07 | 0.37 | 0.23 | 0.17 |
| 八、其他综合收益 | -16,207,973.68 | -9,817,279.88 | -2,371,534.81 | -19,104,110.3 |
| 归属于母公司股东的其他综合收益 | -16,207,903.51 | -9,817,210.46 | -2,371,499.1 | -19,104,069.11 |
| 九、综合收益总额 | 80,386,981.39 | 508,271,779.63 | 324,426,294.65 | 222,357,210.68 |
| 归属于母公司股东的综合收益总额 | 75,827,094.16 | 478,535,654.5 | 304,334,915.53 | 208,572,485.72 |
| 归属于少数股东的综合收益总额 | 4,559,887.23 | 29,736,125.13 | 20,091,379.12 | 13,784,724.96 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |