华润材料
(301090)
| 流通市值：117.91亿 | | | 总市值：118.03亿 |
| 流通股本：14.79亿 | | | 总股本：14.81亿 |
| 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 | 10,296,335,933.91 | 6,896,170,705.07 | 3,036,250,794.63 | 18,055,254,019.72 |
| 营业收入 | 10,296,335,933.91 | 6,896,170,705.07 | 3,036,250,794.63 | 18,055,254,019.72 |
| 二、营业总成本 | 10,429,491,117.89 | 7,044,342,315.75 | 3,070,283,961.07 | 18,475,745,383.43 |
| 营业成本 | 10,212,977,189.63 | 6,888,010,203.56 | 2,999,307,878.76 | 18,191,128,004.04 |
| 税金及附加 | 29,708,916.26 | 20,499,047.09 | 10,503,417.72 | 39,951,996.79 |
| 销售费用 | 31,142,467.69 | 20,603,829.31 | 10,013,447.9 | 44,167,281.81 |
| 管理费用 | 163,733,571.36 | 123,811,429.04 | 52,588,698.73 | 219,678,432.53 |
| 研发费用 | 16,935,856.59 | 11,749,481.64 | 6,048,730.47 | 42,532,522.63 |
| 财务费用 | -25,006,883.64 | -20,331,674.89 | -8,178,212.51 | -61,712,854.37 |
| 其中:利息费用 | 814,854.22 | 681,702.48 | 486,447.86 | 4,182,122.96 |
| 其中:利息收入 | 15,208,181.04 | 10,098,542.53 | 6,268,643.5 | 27,644,944.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44,301.77 | - | - | -186,537,230.1 |
| 加:投资收益 | 31,033,386.53 | 19,287,015.24 | 9,601,926.89 | 52,278,483.16 |
| 资产处置收益 | -89,126.04 | -121,371.59 | 236,222.75 | 1,095,716.23 |
| 资产减值损失(新) | -69,230,006.99 | -47,638,605.35 | -18,271,161.59 | -110,327,976.67 |
| 信用减值损失(新) | 1,360,744 | 2,091,880.94 | 2,262,370.61 | -2,760,962 |
| 其他收益 | 30,562,298.95 | 20,111,251.43 | 9,859,098.69 | 45,745,572.14 |
| 四、营业利润 | -139,473,585.76 | -154,441,440.01 | -30,344,709.09 | -620,997,760.95 |
| 加:营业外收入 | 10,279,065.15 | 6,990,606.92 | 4,036,636.28 | 4,386,658.85 |
| 减:营业外支出 | 559,189.34 | 340,344.41 | 94,801.68 | 825,597.96 |
| 五、利润总额 | -129,753,709.95 | -147,791,177.5 | -26,402,874.49 | -617,436,700.06 |
| 减:所得税费用 | -34,404,834.94 | -26,504,711.46 | -6,915,289.47 | -43,050,674.72 |
| 六、净利润 | -95,348,875.01 | -121,286,466.04 | -19,487,585.02 | -574,386,025.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,478,896.17 | -120,618,218.16 | -19,010,694.05 | -537,305,609.47 |
| 终止经营净利润 | -869,978.84 | -668,247.88 | -476,890.97 | -37,080,415.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,277,524.92 | -121,215,761.49 | -19,425,541.5 | -569,561,863.24 |
| 少数股东损益 | -71,350.09 | -70,704.55 | -62,043.52 | -4,824,162.1 |
| 扣除非经常损益后的净利润 | -164,477,902.29 | -165,452,478.95 | -39,186,204.48 | -515,221,891.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.08 | -0.01 | -0.39 |
| (二)稀释每股收益 | -0.06 | -0.08 | -0.01 | -0.39 |
| 八、其他综合收益 | 6,136,570.86 | 74,690,731.27 | -4,770,562.62 | -30,414,537.22 |
| 归属于母公司股东的其他综合收益 | 6,136,570.86 | 74,690,731.27 | -4,770,562.62 | -30,414,537.22 |
| 九、综合收益总额 | -89,212,304.15 | -46,595,734.77 | -24,258,147.64 | -604,800,562.56 |
| 归属于母公司股东的综合收益总额 | -89,140,954.06 | -46,525,030.22 | -24,196,104.12 | -599,976,400.46 |
| 归属于少数股东的综合收益总额 | -71,350.09 | -70,704.55 | -62,043.52 | -4,824,162.1 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |