中华企业
(600675)
| 流通市值：172.31亿 | | | 总市值：172.31亿 |
| 流通股本：60.46亿 | | | 总股本：60.46亿 |
| 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 | 5,765,080,818.49 | 6,958,965,588.61 | 1,674,871,483.24 | 1,066,811,349.37 |
| 营业收入 | 5,765,080,818.49 | 6,958,965,588.61 | 1,674,871,483.24 | 1,066,811,349.37 |
| 二、营业总成本 | 4,637,440,194.91 | 6,577,725,648.25 | 2,214,203,204.73 | 1,415,507,755.38 |
| 营业成本 | 3,806,169,032.74 | 4,695,828,349.69 | 1,272,883,041.38 | 801,888,487.32 |
| 税金及附加 | 582,417,677.72 | 727,859,576.29 | 137,926,768.83 | 79,888,409.53 |
| 销售费用 | 18,613,506.91 | 117,283,791.39 | 64,003,396.47 | 31,933,207.42 |
| 管理费用 | 61,492,557.61 | 336,051,600.55 | 199,726,387.36 | 128,785,985.01 |
| 财务费用 | 168,747,419.93 | 700,702,330.33 | 539,663,610.69 | 373,011,666.1 |
| 其中:利息费用 | 197,986,520.93 | 870,285,555.96 | 667,569,558.19 | 466,773,985.45 |
| 其中:利息收入 | 29,139,214.51 | 170,788,497.76 | 128,549,095.54 | 94,301,774.77 |
| 加:公允价值变动收益 | -2,003,710.4 | 8,377,486.71 | -2,474,109.7 | -3,845,656.81 |
| 加:投资收益 | 111,267,740.58 | 79,132.04 | 8,129,168.49 | 3,849,732.87 |
| 资产处置收益 | 21,879.3 | 158,214,507.78 | 34,534.86 | 34,534.86 |
| 资产减值损失(新) | 6,080 | -71,411,585.02 | - | - |
| 信用减值损失(新) | -370,222.4 | -3,054,515.1 | -4,290,968.93 | -3,873,340.22 |
| 其他收益 | 4,229,185.34 | 25,275,932.48 | 17,974,638.78 | 13,598,232.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,240,791,576 | 498,720,899.25 | -519,958,457.99 | -338,932,902.94 |
| 加:营业外收入 | 6,861,693.78 | 23,982,552.18 | 10,365,319.35 | 6,526,788.85 |
| 减:营业外支出 | 120,903.02 | 52,178,863.05 | 1,266,389.66 | 1,021,274.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,247,532,366.76 | 470,524,588.38 | -510,859,528.3 | -333,427,389.06 |
| 减:所得税费用 | 430,096,805.54 | 403,529,381.05 | -8,817,542.66 | 1,639,988.79 |
| 六、净利润 | 817,435,561.22 | 66,995,207.33 | -502,041,985.64 | -335,067,377.85 |
| 持续经营净利润 | 817,435,561.22 | 66,995,207.33 | -502,041,985.64 | -335,067,377.85 |
| 归属于母公司股东的净利润 | 459,975,087.48 | -316,761,789.88 | -527,117,151.79 | -351,815,592.71 |
| 少数股东损益 | 357,460,473.74 | 383,756,997.21 | 25,075,166.15 | 16,748,214.86 |
| (一)基本每股收益 | 0.08 | -0.05 | -0.09 | -0.06 |
| (二)稀释每股收益 | 0.08 | -0.05 | -0.09 | -0.06 |
| 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 | 817,435,561.22 | 59,705,207.33 | -502,041,985.64 | -335,067,377.85 |
| 归属于母公司股东的综合收益总额 | 459,975,087.48 | -323,800,914.88 | -527,117,151.79 | -351,815,592.71 |
| 归属于少数股东的综合收益总额 | 357,460,473.74 | 383,506,122.21 | 25,075,166.15 | 16,748,214.86 |
| 公告日期 | 2025-04-30 | 2025-04-17 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |