华润材料
(301090)
| 流通市值：108.14亿 | | | 总市值：108.65亿 |
| 流通股本：14.79亿 | | | 总股本：14.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,036,250,794.63 | 18,055,254,019.72 | 13,681,123,033.72 | 8,404,769,680.82 |
| 营业收入 | 3,036,250,794.63 | 18,055,254,019.72 | 13,681,123,033.72 | 8,404,769,680.82 |
| 二、营业总成本 | 3,070,283,961.07 | 18,475,745,383.43 | 13,960,218,490.65 | 8,585,020,937.91 |
| 营业成本 | 2,999,307,878.76 | 18,191,128,004.04 | 13,744,547,779.93 | 8,454,177,953.71 |
| 税金及附加 | 10,503,417.72 | 39,951,996.79 | 32,253,509.76 | 22,756,239.33 |
| 销售费用 | 10,013,447.9 | 44,167,281.81 | 37,766,580.34 | 24,060,527.11 |
| 管理费用 | 52,588,698.73 | 219,678,432.53 | 165,318,387.92 | 106,440,317.12 |
| 研发费用 | 6,048,730.47 | 42,532,522.63 | 34,584,364.98 | 24,281,044.68 |
| 财务费用 | -8,178,212.51 | -61,712,854.37 | -54,252,132.28 | -46,695,144.04 |
| 其中:利息费用 | 486,447.86 | 4,182,122.96 | 3,948,201.27 | 3,710,184.3 |
| 其中:利息收入 | 6,268,643.5 | 27,644,944.12 | 20,768,835.22 | 13,071,720.01 |
| 加:公允价值变动收益 | - | -186,537,230.1 | - | - |
| 加:投资收益 | 9,601,926.89 | 52,278,483.16 | 40,928,101.05 | 27,389,562.34 |
| 资产处置收益 | 236,222.75 | 1,095,716.23 | 1,121,285.6 | 1,121,285.6 |
| 资产减值损失(新) | -18,271,161.59 | -110,327,976.67 | -31,629,592.85 | -29,183,049.38 |
| 信用减值损失(新) | 2,262,370.61 | -2,760,962 | -1,930,977.38 | -2,499,474.43 |
| 其他收益 | 9,859,098.69 | 45,745,572.14 | 32,231,443.15 | 20,795,011.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,344,709.09 | -620,997,760.95 | -238,375,197.36 | -162,627,921.73 |
| 加:营业外收入 | 4,036,636.28 | 4,386,658.85 | 1,843,255.39 | 1,389,672.38 |
| 减:营业外支出 | 94,801.68 | 825,597.96 | 738,578.47 | 435,426.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,402,874.49 | -617,436,700.06 | -237,270,520.44 | -161,673,676.06 |
| 减:所得税费用 | -6,915,289.47 | -43,050,674.72 | 16,763,306.81 | 9,581,999.38 |
| 六、净利润 | -19,487,585.02 | -574,386,025.34 | -254,033,827.25 | -171,255,675.44 |
| 持续经营净利润 | -19,010,694.05 | -537,305,609.47 | -254,033,827.25 | -171,255,675.44 |
| 终止经营净利润 | -476,890.97 | -37,080,415.87 | - | - |
| 归属于母公司股东的净利润 | -19,425,541.5 | -569,561,863.24 | -253,078,098.7 | -170,632,678.86 |
| 少数股东损益 | -62,043.52 | -4,824,162.1 | -955,728.55 | -622,996.58 |
| (一)基本每股收益 | -0.01 | -0.39 | -0.17 | -0.12 |
| (二)稀释每股收益 | -0.01 | -0.39 | -0.17 | -0.12 |
| 八、其他综合收益 | -4,770,562.62 | -30,414,537.22 | -56,669,732.87 | -8,993,081.33 |
| 归属于母公司股东的其他综合收益 | -4,770,562.62 | -30,414,537.22 | -56,669,732.87 | -8,993,081.33 |
| 九、综合收益总额 | -24,258,147.64 | -604,800,562.56 | -310,703,560.12 | -180,248,756.77 |
| 归属于母公司股东的综合收益总额 | -24,196,104.12 | -599,976,400.46 | -309,747,831.57 | -179,625,760.19 |
| 归属于少数股东的综合收益总额 | -62,043.52 | -4,824,162.1 | -955,728.55 | -622,996.58 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |