中华企业
(600675)
| 流通市值：152.97亿 | | | 总市值：152.97亿 |
| 流通股本：60.46亿 | | | 总股本：60.46亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,289,620,513.92 | 10,557,337,769.46 | 7,316,044,099.99 | 6,679,203,000.18 |
| 营业收入 | 3,289,620,513.92 | 10,557,337,769.46 | 7,316,044,099.99 | 6,679,203,000.18 |
| 二、营业总成本 | 3,263,611,868.55 | 9,426,733,603.51 | 6,427,200,407.81 | 5,630,565,218.05 |
| 营业成本 | 2,725,710,475.77 | 7,595,579,976.41 | 5,001,165,135.22 | 4,489,244,157.61 |
| 税金及附加 | 277,664,055.42 | 805,000,395.06 | 717,639,694.46 | 667,456,077.72 |
| 销售费用 | 53,091,443.34 | 137,987,409.18 | 62,789,555.04 | 39,086,122.77 |
| 管理费用 | 53,970,903.87 | 296,745,779.43 | 175,046,305.77 | 119,330,680.36 |
| 财务费用 | 153,174,990.15 | 591,420,043.43 | 470,559,717.32 | 315,448,179.59 |
| 其中:利息费用 | 170,924,395.28 | 728,116,562.04 | 558,952,914.79 | 381,763,641.18 |
| 其中:利息收入 | 17,126,938.8 | 137,243,647.84 | 88,725,521.78 | 66,603,202.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,319,102 | 6,662,224.82 | 2,854,764.53 | 3,834,606.42 |
| 加:投资收益 | -102,510.45 | 260,052,646.68 | 257,823,237.37 | 260,174,693.97 |
| 资产处置收益 | -13,500.9 | 6,984,539.88 | 167,176.37 | 167,145.82 |
| 资产减值损失(新) | 420 | -112,848,160.02 | 6,080 | 6,080 |
| 信用减值损失(新) | -1,676,382.13 | 2,581,112.3 | 1,435,246.17 | 1,049,557.13 |
| 其他收益 | 3,910,316.84 | 19,168,861.42 | 14,457,272.05 | 10,224,771.1 |
| 四、营业利润 | 16,807,886.73 | 1,313,205,391.03 | 1,165,587,468.67 | 1,324,094,636.57 |
| 加:营业外收入 | 1,410,832.18 | 22,210,551.27 | 19,660,017.26 | 13,825,956.57 |
| 减:营业外支出 | 6,781,401.82 | 9,693,281.35 | 5,409,209.57 | 2,420,155.49 |
| 五、利润总额 | 11,437,317.09 | 1,325,722,660.95 | 1,179,838,276.36 | 1,335,500,437.65 |
| 减:所得税费用 | 106,751,414.48 | 898,053,658.9 | 437,385,788.07 | 432,857,887.74 |
| 六、净利润 | -95,314,097.39 | 427,669,002.05 | 742,452,488.29 | 902,642,549.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,314,097.39 | 427,669,002.05 | 742,452,488.29 | 902,642,549.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,665,589.4 | 118,637,140.44 | 351,778,739.81 | 520,991,150.56 |
| 少数股东损益 | -2,648,507.99 | 309,031,861.61 | 390,673,748.48 | 381,651,399.35 |
| 扣除非经常损益后的净利润 | -80,095,272.49 | 72,626,559.63 | 320,409,964.62 | 496,476,688.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.02 | 0.06 | 0.09 |
| (二)稀释每股收益 | -0.02 | 0.02 | 0.06 | 0.09 |
| 八、其他综合收益 | - | 1,600,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,538,375 | - | - |
| 九、综合收益总额 | -95,314,097.39 | 429,269,002.05 | 742,452,488.29 | 902,642,549.91 |
| 归属于母公司股东的综合收益总额 | -92,665,589.4 | 120,175,515.44 | 351,778,739.81 | 520,991,150.56 |
| 归属于少数股东的综合收益总额 | -2,648,507.99 | 309,093,486.61 | 390,673,748.48 | 381,651,399.35 |
| 公告日期 | 2026-04-28 | 2026-03-25 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |