广合科技
(001389)
| 流通市值：265.13亿 | | | 总市值：822.54亿 |
| 流通股本：1.52亿 | | | 总股本：4.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,388,260,234.74 | 1,913,972,773.01 | 5,485,371,371.05 | 3,835,129,024.17 |
| 营业收入 | 4,388,260,234.74 | 1,913,972,773.01 | 5,485,371,371.05 | 3,835,129,024.17 |
| 二、营业总成本 | 3,238,639,672.67 | 1,438,549,985.98 | 4,271,014,058.65 | 2,956,139,073.9 |
| 营业成本 | 2,664,863,860.19 | 1,207,089,613.52 | 3,596,675,278.54 | 2,498,591,008.74 |
| 税金及附加 | 18,899,252.04 | 9,508,601.52 | 25,190,741.89 | 21,257,636.58 |
| 销售费用 | 101,161,050.44 | 43,672,315.26 | 128,742,770.17 | 91,515,964.08 |
| 管理费用 | 104,930,816.41 | 46,771,203.37 | 211,560,917.93 | 151,265,315.99 |
| 研发费用 | 230,105,083.9 | 94,698,724.85 | 279,792,960.97 | 193,920,118.68 |
| 财务费用 | 118,679,609.69 | 36,809,527.46 | 29,051,389.15 | -410,970.17 |
| 其中:利息费用 | 9,157,276.69 | 4,364,058.1 | 16,570,863.48 | 14,465,972.03 |
| 其中:利息收入 | 12,246,343.44 | 1,881,366.78 | 20,319,273.73 | 14,876,942.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,290,352.08 | -2,135,272.62 | 3,512,803.53 | 6,626,850.3 |
| 加:投资收益 | 280,624.49 | 1,868,253.28 | 10,856,522.72 | 3,247,022.45 |
| 资产处置收益 | 430,794.78 | 0 | -1,399,556.12 | 153,786 |
| 资产减值损失(新) | -51,408,113.54 | -19,077,369.35 | -76,174,506.62 | -60,486,569.31 |
| 信用减值损失(新) | -51,186,213.47 | -13,140,669.39 | -43,257,806.93 | -26,723,489.12 |
| 其他收益 | 11,879,490.19 | 6,009,490.37 | 30,638,563.41 | 22,521,062.42 |
| 四、营业利润 | 1,076,907,496.6 | 448,947,219.32 | 1,138,533,332.39 | 824,328,613.01 |
| 加:营业外收入 | 193,063.61 | 37,837.37 | 486,252.56 | 375,310.08 |
| 减:营业外支出 | 299,443.12 | 2,933,102.58 | 2,120,417.04 | 1,239,004.48 |
| 五、利润总额 | 1,076,801,117.09 | 446,051,954.11 | 1,136,899,167.91 | 823,464,918.61 |
| 减:所得税费用 | 121,212,869.66 | 53,498,483.14 | 121,110,129.26 | 99,645,355.06 |
| 六、净利润 | 955,588,247.43 | 392,553,470.97 | 1,015,789,038.65 | 723,819,563.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 955,588,247.43 | 392,553,470.97 | 1,015,789,038.65 | 723,819,563.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 955,588,247.43 | 392,553,470.97 | 1,015,789,038.65 | 723,819,563.55 |
| 扣除非经常损益后的净利润 | 939,402,064.37 | 390,761,484.37 | 988,047,720.68 | 703,537,897.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.14 | 0.93 | 2.4 | 1.7 |
| (二)稀释每股收益 | 2.13 | 0.93 | 2.39 | 1.7 |
| 八、其他综合收益 | -13,215,246.21 | -5,896,095.44 | -5,645,493.46 | -4,502,295.09 |
| 归属于母公司股东的其他综合收益 | -13,215,246.21 | -5,896,095.44 | -5,645,493.46 | -4,502,295.09 |
| 九、综合收益总额 | 942,373,001.22 | 386,657,375.53 | 1,010,143,545.19 | 719,317,268.46 |
| 归属于母公司股东的综合收益总额 | 942,373,001.22 | 386,657,375.53 | 1,010,143,545.19 | 719,317,268.46 |
| 公告日期 | 2026-08-08 | 2026-04-30 | 2026-02-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |