华润材料
(301090)
| 流通市值：129.15亿 | | | 总市值：129.28亿 |
| 流通股本：14.71亿 | | | 总股本：14.72亿 |
| 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 | 3,049,942,909.73 | 13,068,164,389.42 | 10,296,335,933.91 | 6,896,170,705.07 |
| 营业收入 | 3,049,942,909.73 | 13,068,164,389.42 | 10,296,335,933.91 | 6,896,170,705.07 |
| 二、营业总成本 | 3,070,860,768.88 | 13,201,196,304.53 | 10,429,491,117.89 | 7,044,342,315.75 |
| 营业成本 | 3,021,130,618.04 | 12,885,450,509.39 | 10,212,977,189.63 | 6,888,010,203.56 |
| 税金及附加 | 10,634,212.09 | 57,567,518.2 | 29,708,916.26 | 20,499,047.09 |
| 销售费用 | 7,184,068.8 | 44,200,779.64 | 31,142,467.69 | 20,603,829.31 |
| 管理费用 | 20,881,174.77 | 217,858,945.54 | 163,733,571.36 | 123,811,429.04 |
| 研发费用 | 5,321,488.71 | 24,418,789.39 | 16,935,856.59 | 11,749,481.64 |
| 财务费用 | 5,709,206.47 | -28,300,237.63 | -25,006,883.64 | -20,331,674.89 |
| 其中:利息费用 | 93,867.19 | 1,028,647.39 | 814,854.22 | 681,702.48 |
| 其中:利息收入 | 1,943,213.58 | 19,923,549.58 | 15,208,181.04 | 10,098,542.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,066,582.2 | -20,842,158.84 | 44,301.77 | - |
| 加:投资收益 | 8,931,813.54 | 68,170,116.71 | 31,033,386.53 | 19,287,015.24 |
| 资产处置收益 | 1,990.1 | -395,805.81 | -89,126.04 | -121,371.59 |
| 资产减值损失(新) | 532,288.66 | -120,555,138.17 | -69,230,006.99 | -47,638,605.35 |
| 信用减值损失(新) | 2,421,359.6 | 949,726.19 | 1,360,744 | 2,091,880.94 |
| 其他收益 | 11,265,001.4 | 42,237,567.02 | 30,562,298.95 | 20,111,251.43 |
| 四、营业利润 | 7,301,176.35 | -163,467,608.01 | -139,473,585.76 | -154,441,440.01 |
| 加:营业外收入 | 430,037.82 | 64,224,623.73 | 10,279,065.15 | 6,990,606.92 |
| 减:营业外支出 | 95,932.38 | 15,660,582.39 | 559,189.34 | 340,344.41 |
| 五、利润总额 | 7,635,281.79 | -114,903,566.67 | -129,753,709.95 | -147,791,177.5 |
| 减:所得税费用 | -13,267,563.84 | -28,734,132.12 | -34,404,834.94 | -26,504,711.46 |
| 六、净利润 | 20,902,845.63 | -86,169,434.55 | -95,348,875.01 | -121,286,466.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,908,257.23 | -78,971,455.86 | -94,478,896.17 | -120,618,218.16 |
| 终止经营净利润 | -5,411.6 | -7,197,978.69 | -869,978.84 | -668,247.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,902,845.63 | -86,097,624.18 | -95,277,524.92 | -121,215,761.49 |
| 少数股东损益 | 0 | -71,810.37 | -71,350.09 | -70,704.55 |
| 扣除非经常损益后的净利润 | -3,988,381.41 | -186,641,285.1 | -164,477,902.29 | -165,452,478.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.06 | -0.06 | -0.08 |
| (二)稀释每股收益 | 0.01 | -0.06 | -0.06 | -0.08 |
| 八、其他综合收益 | 194,396,961.1 | 18,658,560 | 6,136,570.86 | 74,690,731.27 |
| 归属于母公司股东的其他综合收益 | 194,396,961.1 | 18,658,560 | 6,136,570.86 | 74,690,731.27 |
| 九、综合收益总额 | 215,299,806.73 | -67,510,874.55 | -89,212,304.15 | -46,595,734.77 |
| 归属于母公司股东的综合收益总额 | 215,299,806.73 | -67,439,064.18 | -89,140,954.06 | -46,525,030.22 |
| 归属于少数股东的综合收益总额 | 0 | -71,810.37 | -71,350.09 | -70,704.55 |
| 公告日期 | 2026-04-27 | 2026-04-20 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |