华润双鹤
(600062)
| 流通市值：192.79亿 | | | 总市值：193.94亿 |
| 流通股本：10.33亿 | | | 总股本：10.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,283,222,411.3 | 5,741,509,806.8 | 3,078,710,957.59 | 11,211,623,666.19 |
| 营业收入 | 8,283,222,411.3 | 5,741,509,806.8 | 3,078,710,957.59 | 11,211,623,666.19 |
| 二、营业总成本 | 6,818,437,585.84 | 4,615,989,150.27 | 2,461,386,246.99 | 9,600,148,937.3 |
| 营业成本 | 3,370,797,581.53 | 2,308,016,584.01 | 1,215,220,969.58 | 4,790,857,648.32 |
| 税金及附加 | 103,809,617.44 | 75,746,961.55 | 40,642,668.45 | 144,298,664.68 |
| 销售费用 | 2,256,626,994.85 | 1,497,626,924.34 | 847,474,508.39 | 3,184,660,637.36 |
| 管理费用 | 712,408,283.15 | 500,586,190.02 | 242,982,836.67 | 960,985,832.93 |
| 研发费用 | 371,186,268.29 | 233,445,362.5 | 116,366,118.08 | 555,190,957.61 |
| 财务费用 | 3,608,840.58 | 567,127.85 | -1,300,854.18 | -35,844,803.6 |
| 其中:利息费用 | 24,658,182.95 | 16,914,732.62 | 8,608,752.69 | 15,360,413.03 |
| 其中:利息收入 | 22,228,000.43 | 15,668,819.61 | -8,711,951.65 | 43,419,525.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,288,232.58 | 2,016,111.12 | - | -1,641,163.63 |
| 加:投资收益 | 78,106,616.5 | 46,553,994.66 | 25,024,670.3 | 155,137,814.91 |
| 资产处置收益 | -2,359,845.11 | -1,365,193.8 | 71,952.98 | 46,843,609.47 |
| 资产减值损失(新) | -10,404,739.19 | -10,814,015.76 | -159,767.62 | -110,516,645.27 |
| 信用减值损失(新) | -24,072,112.91 | -26,576,964.37 | -31,334,915.13 | 18,209,247.2 |
| 其他收益 | 79,359,960.27 | 63,263,721.79 | 28,103,868.87 | 114,928,984.56 |
| 四、营业利润 | 1,588,702,937.6 | 1,198,598,310.17 | 639,030,520 | 1,834,436,576.13 |
| 加:营业外收入 | 40,440,591.06 | 31,122,218.48 | 20,296,031.07 | 45,306,715.8 |
| 减:营业外支出 | 8,289,435.25 | 7,211,960.62 | 3,122,877.38 | 13,060,417.02 |
| 五、利润总额 | 1,620,854,093.41 | 1,222,508,568.03 | 656,203,673.69 | 1,866,682,874.91 |
| 减:所得税费用 | 232,641,261.57 | 210,024,481.72 | 133,475,167.87 | 215,941,735.02 |
| 六、净利润 | 1,388,212,831.84 | 1,012,484,086.31 | 522,728,505.82 | 1,650,741,139.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,388,212,831.84 | 1,012,484,086.31 | 522,728,505.82 | 1,650,741,139.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,349,535,545.64 | 975,491,614.76 | 506,674,352.32 | 1,627,718,404.74 |
| 少数股东损益 | 38,677,286.2 | 36,992,471.55 | 16,054,153.5 | 23,022,735.15 |
| 扣除非经常损益后的净利润 | 1,293,119,086.22 | 932,772,371.82 | 485,980,232.28 | 1,432,147,436.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.95 | 0.49 | 1.58 |
| (二)稀释每股收益 | 1.31 | 0.95 | 0.49 | 1.58 |
| 八、其他综合收益 | -70,430.68 | -130.36 | -44.62 | -23,523,942.01 |
| 归属于母公司股东的其他综合收益 | -70,430.68 | -130.36 | -44.62 | -23,541,001.33 |
| 九、综合收益总额 | 1,388,142,401.16 | 1,012,483,955.95 | 522,728,461.2 | 1,627,217,197.88 |
| 归属于母公司股东的综合收益总额 | 1,349,465,114.96 | 975,491,484.4 | 506,674,307.7 | 1,604,177,403.41 |
| 归属于少数股东的综合收益总额 | 38,677,286.2 | 36,992,471.55 | 16,054,153.5 | 23,039,794.47 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |