华润材料
(301090)
| 流通市值：104.14亿 | | | 总市值：104.14亿 |
| 流通股本：14.71亿 | | | 总股本：14.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,109,059,531.25 | 3,049,942,909.73 | 13,068,164,389.42 | 10,296,335,933.91 |
| 营业收入 | 7,109,059,531.25 | 3,049,942,909.73 | 13,068,164,389.42 | 10,296,335,933.91 |
| 二、营业总成本 | 6,867,281,103.85 | 3,070,860,768.88 | 13,201,196,304.53 | 10,429,491,117.89 |
| 营业成本 | 6,724,506,638.91 | 3,021,130,618.04 | 12,885,450,509.39 | 10,212,977,189.63 |
| 税金及附加 | 19,307,632.08 | 10,634,212.09 | 57,567,518.2 | 29,708,916.26 |
| 销售费用 | 23,290,306.82 | 7,184,068.8 | 44,200,779.64 | 31,142,467.69 |
| 管理费用 | 69,864,535.09 | 20,881,174.77 | 217,858,945.54 | 163,733,571.36 |
| 研发费用 | 11,888,967.46 | 5,321,488.71 | 24,418,789.39 | 16,935,856.59 |
| 财务费用 | 18,423,023.49 | 5,709,206.47 | -28,300,237.63 | -25,006,883.64 |
| 其中:利息费用 | 383,649.51 | 93,867.19 | 1,028,647.39 | 814,854.22 |
| 其中:利息收入 | 4,109,978.99 | 1,943,213.58 | 19,923,549.58 | 15,208,181.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,123,934.66 | 5,066,582.2 | -20,842,158.84 | 44,301.77 |
| 加:投资收益 | 2,138,798.02 | 8,931,813.54 | 68,170,116.71 | 31,033,386.53 |
| 资产处置收益 | -5,677.95 | 1,990.1 | -395,805.81 | -89,126.04 |
| 资产减值损失(新) | -52,740,091.83 | 532,288.66 | -120,555,138.17 | -69,230,006.99 |
| 信用减值损失(新) | 2,102,175.01 | 2,421,359.6 | 949,726.19 | 1,360,744 |
| 其他收益 | 20,174,344.03 | 11,265,001.4 | 42,237,567.02 | 30,562,298.95 |
| 四、营业利润 | 217,571,909.34 | 7,301,176.35 | -163,467,608.01 | -139,473,585.76 |
| 加:营业外收入 | 9,980,309.57 | 430,037.82 | 64,224,623.73 | 10,279,065.15 |
| 减:营业外支出 | 4,313,534.13 | 95,932.38 | 15,660,582.39 | 559,189.34 |
| 五、利润总额 | 223,238,684.78 | 7,635,281.79 | -114,903,566.67 | -129,753,709.95 |
| 减:所得税费用 | -29,512,489.89 | -13,267,563.84 | -28,734,132.12 | -34,404,834.94 |
| 六、净利润 | 252,751,174.67 | 20,902,845.63 | -86,169,434.55 | -95,348,875.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 252,775,715.63 | 20,908,257.23 | -78,971,455.86 | -94,478,896.17 |
| 终止经营净利润 | -24,540.96 | -5,411.6 | -7,197,978.69 | -869,978.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,751,174.67 | 20,902,845.63 | -86,097,624.18 | -95,277,524.92 |
| 少数股东损益 | - | 0 | -71,810.37 | -71,350.09 |
| 扣除非经常损益后的净利润 | 209,108,489.9 | -3,988,381.41 | -186,641,285.1 | -164,477,902.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.01 | -0.06 | -0.06 |
| (二)稀释每股收益 | 0.17 | 0.01 | -0.06 | -0.06 |
| 八、其他综合收益 | -206,077,724.19 | 194,396,961.1 | 18,658,560 | 6,136,570.86 |
| 归属于母公司股东的其他综合收益 | -206,077,724.19 | 194,396,961.1 | 18,658,560 | 6,136,570.86 |
| 九、综合收益总额 | 46,673,450.48 | 215,299,806.73 | -67,510,874.55 | -89,212,304.15 |
| 归属于母公司股东的综合收益总额 | 46,673,450.48 | 215,299,806.73 | -67,439,064.18 | -89,140,954.06 |
| 归属于少数股东的综合收益总额 | - | 0 | -71,810.37 | -71,350.09 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-20 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |