广弘控股
(000529)
| 流通市值：34.48亿 | | | 总市值：35.32亿 |
| 流通股本：5.70亿 | | | 总股本：5.84亿 |
| 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 | 1,146,702,425.93 | 508,630,889.66 | 2,335,678,319.1 | 1,882,029,805.74 |
| 营业收入 | 1,146,702,425.93 | 508,630,889.66 | 2,335,678,319.1 | 1,882,029,805.74 |
| 二、营业总成本 | 1,152,457,482.83 | 504,731,841.11 | 2,375,228,493.78 | 1,889,164,299.48 |
| 营业成本 | 1,086,705,140.26 | 475,840,798.56 | 2,226,809,355.78 | 1,801,630,487.97 |
| 税金及附加 | 1,948,595.71 | 1,071,094.93 | 6,904,652.57 | 3,736,020.01 |
| 销售费用 | 18,844,721.46 | 10,426,718.6 | 43,675,667.93 | 29,592,617.12 |
| 管理费用 | 45,102,572.07 | 19,118,086.91 | 109,266,007.23 | 65,615,291.72 |
| 研发费用 | 1,660,583.95 | 626,189.95 | 5,973,297.19 | 2,679,755.67 |
| 财务费用 | -1,804,130.62 | -2,351,047.84 | -17,400,486.92 | -14,089,873.01 |
| 其中:利息费用 | 20,061,839.69 | 8,117,936.69 | 53,197,833.53 | 44,643,586.4 |
| 其中:利息收入 | 22,142,964.43 | 10,593,477.04 | 71,028,291.84 | 58,982,586.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,152,871.81 | 3,483,152.5 | -1,062,602.05 | 12,984,296.44 |
| 加:投资收益 | 56,420,697.62 | 2,014,639.54 | 121,717,057.51 | 54,752,095.84 |
| 资产处置收益 | -5,780.78 | - | -489,267.37 | 75,928.17 |
| 资产减值损失(新) | 1,340,610.21 | 1,340,610.21 | -1,550,754.72 | - |
| 信用减值损失(新) | -387,925.93 | -277,126.23 | -6,296,720.8 | -1,422,528.19 |
| 其他收益 | 23,217,058.23 | 9,206,313.22 | 33,196,319.07 | 24,892,902.01 |
| 四、营业利润 | 80,982,474.26 | 19,666,637.79 | 105,963,856.96 | 84,148,200.53 |
| 加:营业外收入 | 5,775,862.45 | 1,516,503.84 | 44,473,342.66 | 15,177,901.08 |
| 减:营业外支出 | 1,198,450.64 | 511,884.81 | 9,522,291.75 | 1,273,855.5 |
| 五、利润总额 | 85,559,886.07 | 20,671,256.82 | 140,914,907.87 | 98,052,246.11 |
| 减:所得税费用 | 10,233,604.19 | 5,439,579.69 | 17,336,578.49 | 12,319,100.8 |
| 六、净利润 | 75,326,281.88 | 15,231,677.13 | 123,578,329.38 | 85,733,145.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,326,281.88 | 15,231,677.13 | 123,578,329.38 | 85,733,145.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,522,598.39 | 13,919,384.9 | 121,776,662.34 | 85,094,076.75 |
| 少数股东损益 | 1,803,683.49 | 1,312,292.23 | 1,801,667.04 | 639,068.56 |
| 扣除非经常损益后的净利润 | 59,415,173.79 | 7,504,508.24 | 80,613,690.6 | 58,448,299.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.02 | 0.21 | 0.15 |
| (二)稀释每股收益 | 0.13 | 0.02 | 0.21 | 0.15 |
| 九、综合收益总额 | 75,326,281.88 | 15,231,677.13 | 123,578,329.38 | 85,733,145.31 |
| 归属于母公司股东的综合收益总额 | 73,522,598.39 | 13,919,384.9 | 121,776,662.34 | 85,094,076.75 |
| 归属于少数股东的综合收益总额 | 1,803,683.49 | 1,312,292.23 | 1,801,667.04 | 639,068.56 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |