鄂资B股
(900936)
| 流通市值：7.89亿 | | | 总市值：26.84亿 |
| 流通股本：8.23亿 | | | 总股本：27.99亿 |
| 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 | 11,824,505,351.52 | 5,602,616,569.58 | 28,403,470,366.95 | 20,167,945,726.95 |
| 营业收入 | 11,824,505,351.52 | 5,602,616,569.58 | 28,403,470,366.95 | 20,167,945,726.95 |
| 二、营业总成本 | 10,625,946,628.42 | 5,022,605,906.69 | 26,048,164,533.84 | 18,519,477,406.53 |
| 营业成本 | 9,150,507,216.21 | 4,271,701,909.54 | 22,538,281,280.02 | 16,128,912,211.39 |
| 税金及附加 | 299,203,074.3 | 156,113,050.62 | 756,174,900.42 | 554,655,787.12 |
| 销售费用 | 634,016,420.92 | 345,566,018.9 | 1,476,903,675.1 | 957,587,353.45 |
| 管理费用 | 447,737,476.85 | 224,912,906.46 | 1,008,889,847.45 | 620,768,957.99 |
| 研发费用 | 75,684,054.86 | 26,661,928.86 | 178,533,334.5 | 189,566,413.82 |
| 财务费用 | 18,798,385.28 | -2,349,907.69 | 89,381,496.35 | 67,986,682.76 |
| 其中:利息费用 | 67,621,025.3 | 28,129,450.31 | 192,915,637.37 | 135,840,385.69 |
| 其中:利息收入 | 61,134,325.83 | 32,753,021.38 | 123,872,513.89 | 90,659,996.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -38,523,254.39 | -36,750,361.18 | -50,534,322.07 | -44,201,744.9 |
| 加:投资收益 | 470,014,604.56 | 183,627,491.59 | 1,185,041,384.77 | 849,081,988.31 |
| 资产处置收益 | 2,906,589.57 | 616,160.86 | 9,171,961.2 | 5,114,440.1 |
| 资产减值损失(新) | -158,604,185.86 | -72,133,310.35 | -998,202,577.44 | -180,498,353.59 |
| 信用减值损失(新) | 3,450,242.93 | 736,552.04 | 6,319,069.3 | 17,320,533.84 |
| 其他收益 | 85,783,556.67 | 28,069,151.39 | 327,267,539.25 | 221,470,928.62 |
| 四、营业利润 | 1,563,586,276.58 | 684,176,347.24 | 2,834,368,888.12 | 2,516,756,112.8 |
| 加:营业外收入 | 6,408,312.4 | 2,472,840.37 | 18,720,809.27 | 8,894,697.89 |
| 减:营业外支出 | 92,724,380.81 | 59,440,801.15 | 454,629,576.67 | 277,344,681.71 |
| 五、利润总额 | 1,477,270,208.17 | 627,208,386.46 | 2,398,460,120.72 | 2,248,306,128.98 |
| 减:所得税费用 | 303,592,266.69 | 114,276,414.99 | 430,430,676.68 | 228,381,704.79 |
| 六、净利润 | 1,173,677,941.48 | 512,931,971.47 | 1,968,029,444.04 | 2,019,924,424.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,173,677,941.48 | 512,931,971.47 | 1,968,029,444.04 | 2,019,924,424.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 988,669,533.25 | 459,012,443.6 | 1,846,937,908.62 | 1,721,092,821.95 |
| 少数股东损益 | 185,008,408.23 | 53,919,527.87 | 121,091,535.42 | 298,831,602.24 |
| 扣除非经常损益后的净利润 | 968,995,755.85 | 469,537,156.01 | 1,622,849,701.38 | 1,694,815,237.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.16 | 0.66 | 0.61 |
| (二)稀释每股收益 | 0.35 | 0.16 | 0.66 | 0.61 |
| 八、其他综合收益 | 3,240,607.52 | 21,727,686.72 | -1,267,030.94 | -1,079,645.52 |
| 归属于母公司股东的其他综合收益 | 3,274,381.64 | 17,183,175.98 | -1,236,985.45 | -517,963.07 |
| 九、综合收益总额 | 1,176,918,549 | 534,659,658.19 | 1,966,762,413.1 | 2,018,844,778.67 |
| 归属于母公司股东的综合收益总额 | 991,943,914.89 | 476,195,619.58 | 1,845,700,923.17 | 1,720,574,858.88 |
| 归属于少数股东的综合收益总额 | 184,974,634.11 | 58,464,038.61 | 121,061,489.93 | 298,269,919.79 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |