物产中大
(600704)
| 流通市值：296.83亿 | | | 总市值：296.83亿 |
| 流通股本：51.71亿 | | | 总股本：51.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 288,537,345,445.09 | 133,147,746,714.88 | 599,519,559,037.02 | 441,971,740,529.55 |
| 营业收入 | 288,537,345,445.09 | 133,147,746,714.88 | 599,519,559,037.02 | 441,971,740,529.55 |
| 二、营业总成本 | 287,569,862,836.62 | 132,066,111,697.35 | 596,294,479,815.83 | 439,779,771,041.35 |
| 营业成本 | 282,705,831,861.18 | 129,684,799,040.94 | 586,440,182,756.34 | 432,458,671,024.45 |
| 税金及附加 | 355,485,964.39 | 152,881,410.96 | 739,423,584.65 | 505,246,737.51 |
| 销售费用 | 1,434,207,621.88 | 689,418,565.22 | 2,800,004,079.55 | 2,185,279,778.66 |
| 管理费用 | 1,633,046,990.68 | 816,487,855.42 | 3,754,293,029.01 | 2,465,106,188.23 |
| 研发费用 | 654,829,642.12 | 264,213,701.62 | 1,234,467,742.67 | 843,446,057.33 |
| 财务费用 | 786,460,756.37 | 458,311,123.19 | 1,326,108,623.61 | 1,322,021,255.17 |
| 其中:利息费用 | 783,987,429.56 | 431,088,460.76 | 1,483,990,348.26 | 1,344,936,212.14 |
| 其中:利息收入 | 118,771,912.5 | 48,749,051.28 | 365,431,833.84 | 227,085,359.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,591,459.45 | -52,991,210.16 | 321,175,925.96 | 268,981,155.84 |
| 加:投资收益 | 2,884,350,420.7 | 1,179,141,709.73 | 2,870,246,239.42 | 2,243,780,730.6 |
| 资产处置收益 | 68,382,951.93 | 33,705,806.7 | 368,814,834.93 | 159,542,382.26 |
| 资产减值损失(新) | -508,864,534.98 | -632,136,121.16 | -931,352,291.19 | -681,861,046.45 |
| 信用减值损失(新) | -31,572,933.36 | 45,728,607.02 | -240,894,598.7 | -101,137,609.48 |
| 其他收益 | 337,444,432.57 | 143,119,744.56 | 830,979,461.55 | 606,130,498.93 |
| 四、营业利润 | 3,712,631,485.88 | 1,798,203,554.22 | 6,444,048,793.16 | 4,687,405,599.9 |
| 加:营业外收入 | 64,711,019.69 | 20,698,520.46 | 127,056,192.33 | 106,016,603.82 |
| 减:营业外支出 | 40,640,760.95 | 20,533,834.8 | 83,204,076.31 | 61,639,997.38 |
| 五、利润总额 | 3,736,701,744.62 | 1,798,368,239.88 | 6,487,900,909.18 | 4,731,782,206.34 |
| 减:所得税费用 | 723,113,899.7 | 335,177,935.67 | 1,509,909,873.83 | 1,048,822,202.19 |
| 六、净利润 | 3,013,587,844.92 | 1,463,190,304.21 | 4,977,991,035.35 | 3,682,960,004.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,013,587,844.92 | 1,463,190,304.21 | 4,977,991,035.35 | 3,682,960,004.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,039,881,586.35 | 983,777,623.55 | 3,079,003,701.43 | 2,331,672,236.45 |
| 少数股东损益 | 973,706,258.57 | 479,412,680.66 | 1,898,987,333.92 | 1,351,287,767.7 |
| 扣除非经常损益后的净利润 | 1,843,329,208.37 | 909,868,607.28 | 2,502,126,589.96 | 1,995,725,684.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.19 | 0.58 | 0.44 |
| (二)稀释每股收益 | 0.39 | 0.19 | 0.58 | 0.44 |
| 八、其他综合收益 | -1,741,713,233.24 | 74,056,881.78 | 3,299,446,811.5 | -12,935,360.18 |
| 归属于母公司股东的其他综合收益 | -1,741,900,847.22 | 74,307,479.07 | 3,307,888,184.82 | -11,123,923.94 |
| 九、综合收益总额 | 1,271,874,611.68 | 1,537,247,185.99 | 8,277,437,846.85 | 3,670,024,643.97 |
| 归属于母公司股东的综合收益总额 | 297,980,739.13 | 1,058,085,102.62 | 6,386,891,886.25 | 2,320,548,312.51 |
| 归属于少数股东的综合收益总额 | 973,893,872.55 | 479,162,083.37 | 1,890,545,960.6 | 1,349,476,331.46 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |