中华企业
(600675)
| 流通市值：174.13亿 | | | 总市值：174.13亿 |
| 流通股本：60.46亿 | | | 总股本：60.46亿 |
| 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 | 7,316,044,099.99 | 6,679,203,000.18 | 5,765,080,818.49 | 6,958,965,588.61 |
| 营业收入 | 7,316,044,099.99 | 6,679,203,000.18 | 5,765,080,818.49 | 6,958,965,588.61 |
| 二、营业总成本 | 6,427,200,407.81 | 5,630,565,218.05 | 4,637,440,194.91 | 6,577,725,648.25 |
| 营业成本 | 5,001,165,135.22 | 4,489,244,157.61 | 3,806,169,032.74 | 4,695,828,349.69 |
| 税金及附加 | 717,639,694.46 | 667,456,077.72 | 582,417,677.72 | 727,859,576.29 |
| 销售费用 | 62,789,555.04 | 39,086,122.77 | 18,613,506.91 | 117,283,791.39 |
| 管理费用 | 175,046,305.77 | 119,330,680.36 | 61,492,557.61 | 336,051,600.55 |
| 财务费用 | 470,559,717.32 | 315,448,179.59 | 168,747,419.93 | 700,702,330.33 |
| 其中:利息费用 | 558,952,914.79 | 381,763,641.18 | 197,986,520.93 | 870,285,555.96 |
| 其中:利息收入 | 88,725,521.78 | 66,603,202.96 | 29,139,214.51 | 170,788,497.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,854,764.53 | 3,834,606.42 | -2,003,710.4 | 8,377,486.71 |
| 加:投资收益 | 257,823,237.37 | 260,174,693.97 | 111,267,740.58 | 79,132.04 |
| 资产处置收益 | 167,176.37 | 167,145.82 | 21,879.3 | 158,214,507.78 |
| 资产减值损失(新) | 6,080 | 6,080 | 6,080 | -71,411,585.02 |
| 信用减值损失(新) | 1,435,246.17 | 1,049,557.13 | -370,222.4 | -3,054,515.1 |
| 其他收益 | 14,457,272.05 | 10,224,771.1 | 4,229,185.34 | 25,275,932.48 |
| 四、营业利润 | 1,165,587,468.67 | 1,324,094,636.57 | 1,240,791,576 | 498,720,899.25 |
| 加:营业外收入 | 19,660,017.26 | 13,825,956.57 | 6,861,693.78 | 23,982,552.18 |
| 减:营业外支出 | 5,409,209.57 | 2,420,155.49 | 120,903.02 | 52,178,863.05 |
| 五、利润总额 | 1,179,838,276.36 | 1,335,500,437.65 | 1,247,532,366.76 | 470,524,588.38 |
| 减:所得税费用 | 437,385,788.07 | 432,857,887.74 | 430,096,805.54 | 403,529,381.05 |
| 六、净利润 | 742,452,488.29 | 902,642,549.91 | 817,435,561.22 | 66,995,207.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 742,452,488.29 | 902,642,549.91 | 817,435,561.22 | 66,995,207.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 351,778,739.81 | 520,991,150.56 | 459,975,087.48 | -316,761,789.88 |
| 少数股东损益 | 390,673,748.48 | 381,651,399.35 | 357,460,473.74 | 383,756,997.21 |
| 扣除非经常损益后的净利润 | 320,409,964.62 | 496,476,688.71 | 451,433,745.6 | -430,697,700.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.09 | 0.08 | -0.05 |
| (二)稀释每股收益 | 0.06 | 0.09 | 0.08 | -0.05 |
| 八、其他综合收益 | - | - | - | -7,290,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -7,039,125 |
| 九、综合收益总额 | 742,452,488.29 | 902,642,549.91 | 817,435,561.22 | 59,705,207.33 |
| 归属于母公司股东的综合收益总额 | 351,778,739.81 | 520,991,150.56 | 459,975,087.48 | -323,800,914.88 |
| 归属于少数股东的综合收益总额 | 390,673,748.48 | 381,651,399.35 | 357,460,473.74 | 383,506,122.21 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |