厦门国贸
(600755)
| 流通市值：129.85亿 | | | 总市值：130.18亿 |
| 流通股本：21.32亿 | | | 总股本：21.38亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,116,870,878.91 | 240,352,439,045.84 | 151,658,489,669.9 | 70,534,221,784.2 |
| 营业收入 | 337,116,870,878.91 | 240,352,439,045.84 | 151,658,489,669.9 | 70,534,221,784.2 |
| 二、营业总成本 | 336,507,110,178.57 | 240,111,412,813.9 | 151,756,796,890.81 | 70,286,903,020.75 |
| 营业成本 | 331,985,064,733.61 | 236,830,927,539.18 | 149,535,733,215.65 | 69,119,382,655.67 |
| 税金及附加 | 456,492,740.72 | 320,227,074.11 | 201,497,301.83 | 98,870,540.65 |
| 销售费用 | 2,132,783,358.68 | 1,490,152,971.65 | 940,277,588.99 | 461,645,040.67 |
| 管理费用 | 508,006,969.5 | 351,889,112.06 | 221,002,049.24 | 106,713,186.43 |
| 研发费用 | 87,096,139.13 | 59,643,070.6 | 41,747,192.16 | 20,773,861.56 |
| 财务费用 | 1,337,666,236.93 | 1,058,573,046.3 | 816,539,542.94 | 479,517,735.77 |
| 其中:利息费用 | 841,250,084.9 | 682,826,586.34 | 483,896,790.47 | 227,057,689.55 |
| 其中:利息收入 | 271,220,503.04 | 222,750,637.41 | 119,976,764.34 | 65,160,689.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,328,232.13 | 99,845,776.59 | 3,350,513.68 | 47,043,615.82 |
| 加:投资收益 | 1,103,492,284.26 | 942,817,508.59 | 1,051,189,743.94 | 411,303,876.56 |
| 资产处置收益 | 8,973,355.45 | 10,102,429 | 6,710,870.6 | -1,715,208.41 |
| 资产减值损失(新) | -1,546,329,399.99 | -858,005,895.03 | -576,482,844.41 | -224,326,510.44 |
| 信用减值损失(新) | -451,682,840.41 | -248,761,940.87 | -178,630,960.72 | -107,202,550.22 |
| 其他收益 | 537,345,130.1 | 407,769,868.28 | 365,297,373.47 | 193,703,985.79 |
| 四、营业利润 | 274,887,461.88 | 594,793,978.5 | 573,127,475.65 | 566,125,972.55 |
| 加:营业外收入 | 201,079,588.23 | 150,737,819.27 | 114,420,736.69 | 33,710,990 |
| 减:营业外支出 | 61,199,218.68 | 41,074,747.17 | 28,070,689.7 | 2,779,713.21 |
| 五、利润总额 | 414,767,831.43 | 704,457,050.6 | 659,477,522.64 | 597,057,249.34 |
| 减:所得税费用 | 272,983,913.88 | 254,161,237.42 | 174,221,475.32 | 155,042,862.81 |
| 六、净利润 | 141,783,917.55 | 450,295,813.18 | 485,256,047.32 | 442,014,386.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,783,917.55 | 450,295,813.18 | 485,256,047.32 | 442,014,386.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 509,057,883.55 | 577,172,389.87 | 523,081,214.78 | 421,707,986.11 |
| 少数股东损益 | -367,273,966 | -126,876,576.69 | -37,825,167.46 | 20,306,400.42 |
| 扣除非经常损益后的净利润 | -687,960,205.72 | -494,884,344.22 | -538,651,567.73 | -83,146,623.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.1 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.1 | 0.13 | 0.13 |
| 八、其他综合收益 | -135,221,863.53 | -86,255,732.41 | -42,834,774.5 | -32,832,400.9 |
| 归属于母公司股东的其他综合收益 | -125,368,519.53 | -80,818,068.26 | -38,949,173.86 | -32,952,111.48 |
| 九、综合收益总额 | 6,562,054.02 | 364,040,080.77 | 442,421,272.82 | 409,181,985.63 |
| 归属于母公司股东的综合收益总额 | 383,689,364.02 | 496,354,321.61 | 484,132,040.92 | 388,755,874.63 |
| 归属于少数股东的综合收益总额 | -377,127,310 | -132,314,240.84 | -41,710,768.1 | 20,426,111 |
| 公告日期 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |