华润双鹤
(600062)
| 流通市值：194.14亿 | | | 总市值：196.34亿 |
| 流通股本：10.27亿 | | | 总股本：10.39亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,211,623,666.19 | 8,548,241,751.78 | 5,929,090,777.2 | 2,835,466,240.22 |
| 营业收入 | 11,211,623,666.19 | 8,548,241,751.78 | 5,929,090,777.2 | 2,835,466,240.22 |
| 二、营业总成本 | 9,600,148,937.3 | 7,150,481,177.18 | 4,900,153,829.61 | 2,345,151,699.63 |
| 营业成本 | 4,790,857,648.32 | 3,550,595,902.19 | 2,460,874,996.11 | 1,226,300,190.75 |
| 税金及附加 | 144,298,664.68 | 109,609,593.76 | 75,330,980.11 | 34,228,995.58 |
| 销售费用 | 3,184,660,637.36 | 2,294,291,628.15 | 1,564,767,529.86 | 741,556,833.86 |
| 管理费用 | 960,985,832.93 | 748,515,586.02 | 494,947,084.65 | 226,397,397.72 |
| 研发费用 | 555,190,957.61 | 472,694,977.58 | 328,647,718.54 | 130,334,326.03 |
| 财务费用 | -35,844,803.6 | -25,226,510.52 | -24,414,479.66 | -13,666,044.31 |
| 其中:利息费用 | 15,360,413.03 | 9,680,118.53 | 6,551,687.83 | 3,157,193.13 |
| 其中:利息收入 | 43,419,525.88 | 35,636,840.14 | 27,569,075.7 | -15,888,461.42 |
| 加:公允价值变动收益 | -1,641,163.63 | - | - | - |
| 加:投资收益 | 155,137,814.91 | 126,910,903.93 | 79,943,738.01 | 12,768,524.87 |
| 资产处置收益 | 46,843,609.47 | 480,901.73 | 2,043,203.47 | 319,752.7 |
| 资产减值损失(新) | -110,516,645.27 | -20,712,117.08 | 10,003,607.79 | 3,463,036.28 |
| 信用减值损失(新) | 18,209,247.2 | 4,985,335.81 | 239,480.46 | -23,621,565.47 |
| 其他收益 | 114,928,984.56 | 77,542,287.43 | 49,319,891.41 | 11,196,971.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,834,436,576.13 | 1,586,967,886.42 | 1,170,486,868.73 | 494,441,260.82 |
| 加:营业外收入 | 45,306,715.8 | 37,289,204.35 | 33,281,279.98 | 18,773,091.32 |
| 减:营业外支出 | 13,060,417.02 | 6,908,986.91 | 5,832,804.61 | 2,797,807.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,866,682,874.91 | 1,617,348,103.86 | 1,197,935,344.1 | 510,416,544.92 |
| 减:所得税费用 | 215,941,735.02 | 205,583,641.66 | 144,397,913.82 | 105,705,851.53 |
| 六、净利润 | 1,650,741,139.89 | 1,411,764,462.2 | 1,053,537,430.28 | 404,710,693.39 |
| 持续经营净利润 | 1,650,741,139.89 | 1,411,764,462.2 | 1,053,537,430.28 | 404,710,693.39 |
| 归属于母公司股东的净利润 | 1,627,718,404.74 | 1,397,067,248.19 | 1,046,534,624.68 | 416,107,568.49 |
| 少数股东损益 | 23,022,735.15 | 14,697,214.01 | 7,002,805.6 | -11,396,875.1 |
| (一)基本每股收益 | 1.58 | 1.36 | 1.02 | 0.41 |
| (二)稀释每股收益 | 1.58 | 1.36 | 1.02 | 0.41 |
| 八、其他综合收益 | -23,523,942.01 | -2,797.69 | -781.09 | -1,321.56 |
| 归属于母公司股东的其他综合收益 | -23,541,001.33 | -2,797.69 | -781.09 | -1,321.56 |
| 九、综合收益总额 | 1,627,217,197.88 | 1,411,761,664.51 | 1,053,536,649.19 | 404,709,371.83 |
| 归属于母公司股东的综合收益总额 | 1,604,177,403.41 | 1,397,064,450.5 | 1,046,533,843.59 | 416,106,246.93 |
| 归属于少数股东的综合收益总额 | 23,039,794.47 | 14,697,214.01 | 7,002,805.6 | -11,396,875.1 |
| 公告日期 | 2025-03-20 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |