华贸物流
(603128)
| 流通市值：77.50亿 | | | 总市值：77.50亿 |
| 流通股本：13.09亿 | | | 总股本：13.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,719,834,887.45 | 8,772,285,211.93 | 3,992,490,977.67 | 17,524,572,644.63 |
| 营业收入 | 13,719,834,887.45 | 8,772,285,211.93 | 3,992,490,977.67 | 17,524,572,644.63 |
| 二、营业总成本 | 13,348,368,320.15 | 8,506,258,303.77 | 3,841,630,075.27 | 16,968,162,830.01 |
| 营业成本 | 12,435,424,294.94 | 7,914,846,098.9 | 3,537,672,999.53 | 15,658,315,818.5 |
| 税金及附加 | 9,150,581.14 | 6,021,227.04 | 2,824,384.06 | 12,685,035.41 |
| 销售费用 | 480,584,373.56 | 328,115,608.9 | 172,768,985.48 | 729,006,837.9 |
| 管理费用 | 379,806,327.2 | 244,465,524 | 120,243,291.05 | 516,325,202.84 |
| 研发费用 | 15,526,652.6 | 8,484,032.46 | 3,868,774.53 | 19,605,691.66 |
| 财务费用 | 27,876,090.71 | 4,325,812.47 | 4,251,640.62 | 32,224,243.7 |
| 其中:利息费用 | 27,019,812.42 | 16,753,899.57 | 8,056,057.85 | 31,447,770.02 |
| 其中:利息收入 | 13,291,584.59 | 9,410,773.42 | 5,331,526.05 | 15,298,506.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 83,300 |
| 加:投资收益 | 22,152,002.56 | 19,565,275.72 | 3,345,765.8 | 141,005,403.56 |
| 资产处置收益 | 55,840.22 | -10,707.44 | -17,980.09 | 732,170.64 |
| 信用减值损失(新) | -2,216,008.14 | -1,377,663.88 | -937,631.7 | 7,645,058.95 |
| 其他收益 | 4,569,157.72 | 3,856,431.53 | 738,975.81 | 9,263,848.18 |
| 四、营业利润 | 396,027,559.66 | 288,060,244.09 | 153,990,032.22 | 715,139,595.95 |
| 加:营业外收入 | 1,966,612.22 | 1,536,771.2 | 767,591.44 | 3,562,601.06 |
| 减:营业外支出 | 2,319,701.14 | 1,907,148.08 | 586,636.1 | 10,628,523.55 |
| 五、利润总额 | 395,674,470.74 | 287,689,867.21 | 154,170,987.56 | 708,073,673.46 |
| 减:所得税费用 | 68,876,641.28 | 46,228,546.23 | 30,211,128.25 | 145,521,951.16 |
| 六、净利润 | 326,797,829.46 | 241,461,320.98 | 123,959,859.31 | 562,551,722.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 326,797,829.46 | 241,461,320.98 | 123,959,859.31 | 562,551,722.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 306,706,414.63 | 227,676,554.83 | 117,506,373.13 | 538,830,032.25 |
| 少数股东损益 | 20,091,414.83 | 13,784,766.15 | 6,453,486.18 | 23,721,690.05 |
| 扣除非经常损益后的净利润 | 304,785,666.87 | 225,935,715.44 | 116,972,387.59 | 463,304,385.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.17 | 0.09 | 0.41 |
| (二)稀释每股收益 | 0.23 | 0.17 | 0.09 | 0.41 |
| 八、其他综合收益 | -2,371,534.81 | -19,104,110.3 | 279,090.71 | 6,399,289.98 |
| 归属于母公司股东的其他综合收益 | -2,371,499.1 | -19,104,069.11 | 279,098.75 | 6,399,229.69 |
| 九、综合收益总额 | 324,426,294.65 | 222,357,210.68 | 124,238,950.02 | 568,951,012.28 |
| 归属于母公司股东的综合收益总额 | 304,334,915.53 | 208,572,485.72 | 117,785,471.88 | 545,229,261.94 |
| 归属于少数股东的综合收益总额 | 20,091,379.12 | 13,784,724.96 | 6,453,478.14 | 23,721,750.34 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |