华润材料
(301090)
| 流通市值：118.35亿 | | | 总市值：118.91亿 |
| 流通股本：14.79亿 | | | 总股本：14.86亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,896,170,705.07 | 3,036,250,794.63 | 18,055,254,019.72 | 13,681,123,033.72 |
| 营业收入 | 6,896,170,705.07 | 3,036,250,794.63 | 18,055,254,019.72 | 13,681,123,033.72 |
| 二、营业总成本 | 7,044,342,315.75 | 3,070,283,961.07 | 18,475,745,383.43 | 13,960,218,490.65 |
| 营业成本 | 6,888,010,203.56 | 2,999,307,878.76 | 18,191,128,004.04 | 13,744,547,779.93 |
| 税金及附加 | 20,499,047.09 | 10,503,417.72 | 39,951,996.79 | 32,253,509.76 |
| 销售费用 | 20,603,829.31 | 10,013,447.9 | 44,167,281.81 | 37,766,580.34 |
| 管理费用 | 123,811,429.04 | 52,588,698.73 | 219,678,432.53 | 165,318,387.92 |
| 研发费用 | 11,749,481.64 | 6,048,730.47 | 42,532,522.63 | 34,584,364.98 |
| 财务费用 | -20,331,674.89 | -8,178,212.51 | -61,712,854.37 | -54,252,132.28 |
| 其中:利息费用 | 681,702.48 | 486,447.86 | 4,182,122.96 | 3,948,201.27 |
| 其中:利息收入 | 10,098,542.53 | 6,268,643.5 | 27,644,944.12 | 20,768,835.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -186,537,230.1 | - |
| 加:投资收益 | 19,287,015.24 | 9,601,926.89 | 52,278,483.16 | 40,928,101.05 |
| 资产处置收益 | -121,371.59 | 236,222.75 | 1,095,716.23 | 1,121,285.6 |
| 资产减值损失(新) | -47,638,605.35 | -18,271,161.59 | -110,327,976.67 | -31,629,592.85 |
| 信用减值损失(新) | 2,091,880.94 | 2,262,370.61 | -2,760,962 | -1,930,977.38 |
| 其他收益 | 20,111,251.43 | 9,859,098.69 | 45,745,572.14 | 32,231,443.15 |
| 四、营业利润 | -154,441,440.01 | -30,344,709.09 | -620,997,760.95 | -238,375,197.36 |
| 加:营业外收入 | 6,990,606.92 | 4,036,636.28 | 4,386,658.85 | 1,843,255.39 |
| 减:营业外支出 | 340,344.41 | 94,801.68 | 825,597.96 | 738,578.47 |
| 五、利润总额 | -147,791,177.5 | -26,402,874.49 | -617,436,700.06 | -237,270,520.44 |
| 减:所得税费用 | -26,504,711.46 | -6,915,289.47 | -43,050,674.72 | 16,763,306.81 |
| 六、净利润 | -121,286,466.04 | -19,487,585.02 | -574,386,025.34 | -254,033,827.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,618,218.16 | -19,010,694.05 | -537,305,609.47 | -254,033,827.25 |
| 终止经营净利润 | -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 | -121,215,761.49 | -19,425,541.5 | -569,561,863.24 | -253,078,098.7 |
| 少数股东损益 | -70,704.55 | -62,043.52 | -4,824,162.1 | -955,728.55 |
| 扣除非经常损益后的净利润 | -165,452,478.95 | -39,186,204.48 | -515,221,891.98 | -314,945,028.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.01 | -0.39 | -0.17 |
| (二)稀释每股收益 | -0.08 | -0.01 | -0.39 | -0.17 |
| 八、其他综合收益 | 74,690,731.27 | -4,770,562.62 | -30,414,537.22 | -56,669,732.87 |
| 归属于母公司股东的其他综合收益 | 74,690,731.27 | -4,770,562.62 | -30,414,537.22 | -56,669,732.87 |
| 九、综合收益总额 | -46,595,734.77 | -24,258,147.64 | -604,800,562.56 | -310,703,560.12 |
| 归属于母公司股东的综合收益总额 | -46,525,030.22 | -24,196,104.12 | -599,976,400.46 | -309,747,831.57 |
| 归属于少数股东的综合收益总额 | -70,704.55 | -62,043.52 | -4,824,162.1 | -955,728.55 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |