苏豪汇鸿
(600981)
| 流通市值：54.72亿 | | | 总市值：54.72亿 |
| 流通股本：22.42亿 | | | 总股本：22.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,062,073,662.7 | 12,904,024,128.62 | 55,322,758,660.85 | 38,601,536,997 |
| 营业收入 | 27,062,073,662.7 | 12,904,024,128.62 | 55,322,758,660.85 | 38,601,536,997 |
| 二、营业总成本 | 27,002,612,619.87 | 12,891,186,029.56 | 55,374,914,180.37 | 38,646,334,120.21 |
| 营业成本 | 26,196,792,457.34 | 12,505,325,806.81 | 53,657,535,445.98 | 37,461,730,062.6 |
| 税金及附加 | 110,221,162.93 | 37,035,293.62 | 143,073,981 | 88,391,191.48 |
| 销售费用 | 239,136,371.59 | 131,672,966.65 | 557,889,632.24 | 407,030,211.62 |
| 管理费用 | 281,140,334.93 | 137,406,338.74 | 696,375,490.24 | 469,056,869.04 |
| 研发费用 | 11,098,478.44 | 3,492,002.87 | 25,088,152.27 | 15,137,855.98 |
| 财务费用 | 164,223,814.64 | 76,253,620.87 | 294,951,478.64 | 204,987,929.49 |
| 其中:利息费用 | 188,204,194.78 | 69,008,811.08 | 321,714,536.25 | 236,435,381.27 |
| 其中:利息收入 | 44,383,115.57 | 4,690,228.56 | 25,985,745.33 | 21,523,256.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -195,572,722.7 | -42,392,170.05 | 713,599,877.44 | 190,588,438.23 |
| 加:投资收益 | -70,174,313.59 | -5,589,272.68 | 2,189,761.11 | 42,304,954.51 |
| 资产处置收益 | 1,391,147.73 | 100.92 | 9,710.19 | -58,108.07 |
| 资产减值损失(新) | -436,413.16 | -173,456.81 | -301,461,343.24 | -11,157,651.4 |
| 信用减值损失(新) | -35,618,087.67 | 13,037,284.09 | -117,274,878.65 | -38,897,006.23 |
| 其他收益 | 8,677,314.13 | 5,023,438.15 | 39,932,287.02 | 25,534,108.24 |
| 四、营业利润 | -232,272,032.43 | -17,255,977.32 | 284,839,894.35 | 163,517,612.07 |
| 加:营业外收入 | 3,255,548.21 | 1,321,400.75 | 13,879,735.99 | 12,599,005.42 |
| 减:营业外支出 | 16,575,717.26 | 136,756.82 | 8,676,353.25 | 3,669,014.01 |
| 五、利润总额 | -245,592,201.48 | -16,071,333.39 | 290,043,277.09 | 172,447,603.48 |
| 减:所得税费用 | -16,745,536.32 | 7,603,034.69 | 256,034,888.64 | 89,277,258.35 |
| 六、净利润 | -228,846,665.16 | -23,674,368.08 | 34,008,388.45 | 83,170,345.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -228,846,665.16 | -23,674,368.08 | 34,008,388.45 | 83,170,345.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -224,618,684.19 | -32,955,614.5 | 15,831,587.19 | 51,884,000.79 |
| 少数股东损益 | -4,227,980.97 | 9,281,246.42 | 18,176,801.26 | 31,286,344.34 |
| 扣除非经常损益后的净利润 | -91,388,834.87 | -6,288,787.84 | -467,477,405.5 | -38,345,565.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.1 | -0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | -10,173,567.17 | -14,620,675.27 | -9,978,881.85 | -1,267,796.62 |
| 归属于母公司股东的其他综合收益 | -8,391,327.19 | -14,107,744.65 | -8,609,630.88 | -610,111.72 |
| 九、综合收益总额 | -239,020,232.33 | -38,295,043.35 | 24,029,506.6 | 81,902,548.51 |
| 归属于母公司股东的综合收益总额 | -233,010,011.38 | -47,063,359.15 | 7,221,956.31 | 51,273,889.07 |
| 归属于少数股东的综合收益总额 | -6,010,220.95 | 8,768,315.8 | 16,807,550.29 | 30,628,659.44 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |