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首页 公告 苏豪汇鸿:2025年第三季度报告

苏豪汇鸿:2025年第三季度报告

公告日期:2025-10-30


证券代码:600981                                                证券简称:苏豪汇鸿
      江苏苏豪汇鸿集团股份有限公司

          2025 年第三季度报告

  本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。
重要内容提示:
公司董事会及董事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。
公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息的真实、准确、完整。
第三季度财务报表是否经审计
□是 √否
一、主要财务数据
(一) 主要会计数据和财务指标


                                                                                                              单位:元  币种:人民币

                                                                          本报告期                                                              年初至报
                                                                          比上年同                                                              告期末比
    项目          本报告期                    上年同期                期增减变    年初至报告期末                  上年同期                上年同期
                                                                          动幅度(%)                                                            增减变动
                                                                                                                                                  幅度(%)
                                        调整前            调整后        调整后                            调整前            调整后        调整后

营业收入        13,787,051,247.19  12,847,536,589.36  13,203,316,781.01        4.42  38,601,536,997.00  35,581,721,028.63  36,970,966,932.01      4.41

利润总额          -131,166,116.79    432,628,280.82    437,675,282.74    -129.97    172,447,603.48      54,706,801.93      65,483,486.63    163.35

归属于上市公

司股东的净利      -58,683,699.73    246,690,227.49    250,389,409.92    -123.44      51,884,000.79    -83,611,602.80    -73,625,394.33    不适用

归属于上市公

司股东的扣除      140,935,473.15    -19,970,214.37    -19,970,214.37      不适用    -38,345,565.15    -174,068,783.95    -174,068,783.95    不适用
非经常性损益
的净利润
经营活动产生

的现金流量净              不适用            不适用            不适用      不适用    -880,081,506.58    -744,461,587.28  -1,052,208,794.12    不适用


基本每股收益                -0.03              0.11              0.11    -127.27              0.02              -0.04              -0.03    不适用
(元/股)

稀释每股收益                -0.03              0.11              0.11    -127.27              0.02              -0.04              -0.03    不适用
(元/股)

加权平均净资                -1.15              5.37              4.96  减少 6.11              1.03              -1.75              -1.41  增加 2.44
产收益率(%)                                                              个百分点                                                            个百分点

                            本报告期末                                            上年度末                                本报告期末比上年度末增减变动
                                                                                                                                        幅度(%)

                                                                          2 / 14


                                                                  调整前                            调整后                            调整后

总资产                            27,116,628,233.88              25,785,517,477.66                    25,785,517,477.66                          5.16

归属于上市公

司股东的所有                        5,071,508,853.68              5,042,305,124.03                      5,042,305,124.03                          0.58
者权益
注:“本报告期”指本季度初至本季度末 3 个月期间,下同。
追溯调整或重述的原因说明

    2024 年,公司与控股股东江苏省苏豪控股集团有限公司进行资产置换,置入其持有的江苏有色金属进出口有限公司 100.00%股权。具体内容详见公
司分别于 2024 年 10 月 21 日、2024 年 12 月 13 日在上海证券交易所网站披露的《关于筹划资产置换暨控股股东承诺履行进展的提示性公告》(公告编
号:2024-054)、《关于部分资产置换关联交易暨增加年度投资计划并实施的公告》(公告编号:2024-068)。

                                                                          3 / 14

(二) 非经常性损益项目和金额
√适用 □不适用

                                                              单位:元  币种:人民币

      非经常性损益项目              本期金额      年初至报告期末      说明

                                                          金额

非流动性资产处置损益,包括已计提      1,274,331.25    3,325,909.58

资产减值准备的冲销部分
计入当期损益的政府补助,但与公司

正常经营业务密切相关、符合国家政                                      主要系政府补助
策规定、按照确定的标准享有、对公      6,397,629.68  15,423,805.95  款体现损益

司损益产生持续影响的政府补助除


除同公司正常经营业务相关的有效                                      主要系报告期内
套期保值业务外,非金融企业持有金                                      公司持有的金融
融资产和金融负债产生的公允价值    -306,326,912.15  113,870,253.50  证券投资公允价
变动损益以及处置金融资产和金融                                      值的变动以及处
负债产生的损益                                                      置影响

单独进行减值测试的应收款项减值                        2,490,677.03

准备转回

除上述各项之外的其他营业外收入                                      主要系无需支付
和支出                                1,890,386.89    8,460,691.55  的应付款项转营
                                                                    业外收入

其他符合非经常性损益定义的损益        -271,531.67      314,189.51

项目

减:所得税影响额                    -69,376,559.86  35,603,175.76

    少数股东权益影响额(税后)      -28,040,363.26  18,052,785.42

            合计                  -199,619,172.88  90,229,565.94