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华润双鹤

(600062)

  

流通市值:193.93亿  总市值:195.09亿
流通股本:10.33亿   总股本:10.39亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入3,078,710,957.5911,211,623,666.198,548,241,751.785,929,090,777.2
营业收入3,078,710,957.5911,211,623,666.198,548,241,751.785,929,090,777.2
二、营业总成本2,461,386,246.999,600,148,937.37,150,481,177.184,900,153,829.61
营业成本1,215,220,969.584,790,857,648.323,550,595,902.192,460,874,996.11
税金及附加40,642,668.45144,298,664.68109,609,593.7675,330,980.11
销售费用847,474,508.393,184,660,637.362,294,291,628.151,564,767,529.86
管理费用242,982,836.67960,985,832.93748,515,586.02494,947,084.65
研发费用116,366,118.08555,190,957.61472,694,977.58328,647,718.54
财务费用-1,300,854.18-35,844,803.6-25,226,510.52-24,414,479.66
其中:利息费用8,608,752.6915,360,413.039,680,118.536,551,687.83
其中:利息收入-8,711,951.6543,419,525.8835,636,840.1427,569,075.7
加:公允价值变动收益--1,641,163.63--
加:投资收益25,024,670.3155,137,814.91126,910,903.9379,943,738.01
资产处置收益71,952.9846,843,609.47480,901.732,043,203.47
资产减值损失(新)-159,767.62-110,516,645.27-20,712,117.0810,003,607.79
信用减值损失(新)-31,334,915.1318,209,247.24,985,335.81239,480.46
其他收益28,103,868.87114,928,984.5677,542,287.4349,319,891.41
营业利润平衡项目0000
四、营业利润639,030,5201,834,436,576.131,586,967,886.421,170,486,868.73
加:营业外收入20,296,031.0745,306,715.837,289,204.3533,281,279.98
减:营业外支出3,122,877.3813,060,417.026,908,986.915,832,804.61
利润总额平衡项目0000
五、利润总额656,203,673.691,866,682,874.911,617,348,103.861,197,935,344.1
减:所得税费用133,475,167.87215,941,735.02205,583,641.66144,397,913.82
六、净利润522,728,505.821,650,741,139.891,411,764,462.21,053,537,430.28
持续经营净利润522,728,505.821,650,741,139.891,411,764,462.21,053,537,430.28
归属于母公司股东的净利润506,674,352.321,627,718,404.741,397,067,248.191,046,534,624.68
少数股东损益16,054,153.523,022,735.1514,697,214.017,002,805.6
(一)基本每股收益0.491.581.361.02
(二)稀释每股收益0.491.581.361.02
八、其他综合收益-44.62-23,523,942.01-2,797.69-781.09
归属于母公司股东的其他综合收益-44.62-23,541,001.33-2,797.69-781.09
九、综合收益总额522,728,461.21,627,217,197.881,411,761,664.511,053,536,649.19
归属于母公司股东的综合收益总额506,674,307.71,604,177,403.411,397,064,450.51,046,533,843.59
归属于少数股东的综合收益总额16,054,153.523,039,794.4714,697,214.017,002,805.6
公告日期2025-04-262025-03-202024-10-262024-08-23
审计意见(境内)标准无保留意见
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