广弘控股
(000529)
| 流通市值：25.99亿 | | | 总市值：26.62亿 |
| 流通股本：5.70亿 | | | 总股本：5.84亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,517,038,908.87 | 1,044,037,304.53 | 510,517,720.18 | 2,064,304,941.53 |
| 营业收入 | 1,517,038,908.87 | 1,044,037,304.53 | 510,517,720.18 | 2,064,304,941.53 |
| 二、营业总成本 | 1,678,275,712.38 | 1,140,268,186.69 | 547,457,134.25 | 2,101,757,752.61 |
| 营业成本 | 1,567,153,719.53 | 1,063,063,015.37 | 511,709,434.23 | 1,983,321,212.7 |
| 税金及附加 | 3,024,950.9 | 1,543,613.3 | 614,461.28 | 5,493,910.66 |
| 销售费用 | 29,603,376.27 | 19,805,993.24 | 10,045,515.33 | 38,211,723.17 |
| 管理费用 | 66,815,536.21 | 46,702,969.95 | 21,504,220.19 | 65,612,028.88 |
| 研发费用 | 4,191,404.7 | 2,491,965.26 | 1,129,488.73 | 4,002,694.82 |
| 财务费用 | 7,486,724.77 | 6,660,629.57 | 2,454,014.49 | 5,116,182.38 |
| 其中:利息费用 | 40,870,262.16 | 29,655,111.24 | 14,314,420.41 | 50,574,929.69 |
| 其中:利息收入 | 33,914,745.93 | 23,293,019.18 | 11,964,841.91 | 46,444,336.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 340,065.64 | 1,508,978.53 | 3,843,693.9 | -30,656,584.94 |
| 加:投资收益 | 41,134,668.86 | 37,752,672.26 | 326,739.61 | 87,542,376.03 |
| 资产处置收益 | 166,016,816.42 | 143,592,682.08 | 40,250,573.63 | 343,655,192.2 |
| 资产减值损失(新) | 447,406.58 | 337,457.83 | 168,561.44 | -19,573,651.89 |
| 信用减值损失(新) | -4,908,552.66 | -4,539,685.86 | -517,255.25 | -54,886,995.55 |
| 其他收益 | 25,926,088.31 | 19,994,166.48 | 9,249,545.33 | 21,797,227.78 |
| 四、营业利润 | 67,719,689.64 | 102,415,389.16 | 16,382,444.59 | 310,424,752.55 |
| 加:营业外收入 | 3,575,456.33 | 3,387,604.59 | 3,379,173.57 | -56,694,262.04 |
| 减:营业外支出 | 478,118.79 | 364,589.23 | 130,754.85 | -6,260,939.03 |
| 五、利润总额 | 70,817,027.18 | 105,438,404.52 | 19,630,863.31 | 259,991,429.54 |
| 减:所得税费用 | 48,347,776.06 | 42,689,500.29 | 13,818,991.81 | 76,360,324.23 |
| 六、净利润 | 22,469,251.12 | 62,748,904.23 | 5,811,871.5 | 183,631,105.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,469,251.12 | 62,748,904.23 | 5,811,871.5 | 183,631,105.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,305,625.48 | 32,536,388.97 | -2,196,831.19 | 122,877,751.96 |
| 少数股东损益 | 30,774,876.6 | 30,212,515.26 | 8,008,702.69 | 60,753,353.35 |
| 扣除非经常损益后的净利润 | -112,304,318.84 | -56,740,296.49 | -31,236,112.16 | -11,240,818.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.06 | 0 | 0.21 |
| (二)稀释每股收益 | -0.01 | 0.06 | 0 | 0.21 |
| 八、其他综合收益 | - | - | - | -4,891,554.7 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,424,088.28 |
| 九、综合收益总额 | 22,469,251.12 | 62,748,904.23 | 5,811,871.5 | 178,739,550.61 |
| 归属于母公司股东的综合收益总额 | -8,305,625.48 | 32,536,388.97 | -2,196,831.19 | 119,453,663.68 |
| 归属于少数股东的综合收益总额 | 30,774,876.6 | 30,212,515.26 | 8,008,702.69 | 59,285,886.93 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |