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广合科技

(001389)

  

流通市值:104.36亿  总市值:295.37亿
流通股本:1.50亿   总股本:4.25亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,424,753,430.891,116,984,677.763,734,284,609.82,680,659,839.63
  营业收入2,424,753,430.891,116,984,677.763,734,284,609.82,680,659,839.63
二、营业总成本1,827,115,329.59856,717,155.332,881,033,520.042,083,434,547.35
  营业成本1,541,794,186.73723,899,663.282,487,825,179.411,787,982,810.5
  税金及附加14,605,314.636,242,905.7324,078,423.9619,244,992.14
  销售费用59,389,092.4329,900,168.31106,620,473.176,638,127.37
  管理费用99,874,040.3250,646,245.68131,945,215.2372,421,164.55
  研发费用117,019,895.6352,962,097.1179,197,464.91130,511,586.36
  财务费用-5,567,200.15-6,933,924.76-48,633,236.57-3,364,133.57
  其中:利息费用8,603,893.084,315,877.1215,866,651.2711,942,209.87
  其中:利息收入10,724,373.094,802,882.7317,353,234.0212,287,559.86
三、其他经营收益
  加:公允价值变动收益4,903,787.612,063,175.78-10,734,476.271,175,656.93
  加:投资收益2,283,579.051,440,445.43-1,222,257.891,392,971.54
  资产处置收益158,797.06-556,210.51-630,646.69-416,493.6
  资产减值损失(新)-36,943,636.523,915,161.6-79,272,116.6-45,128,970.61
  信用减值损失(新)-19,966,645.46607,415.49-17,870,093.54-11,617,530.25
  其他收益16,577,742.1510,589,585.7322,121,721.0816,414,919.99
四、营业利润564,651,725.19278,327,095.95765,643,219.85559,045,846.28
  加:营业外收入143,739.9446,016152,762.5450,813.74
  减:营业外支出1,142,740.141,104,4483,314,953.613,095,887.9
五、利润总额563,652,724.99277,268,663.95762,481,028.78556,000,772.12
  减:所得税费用72,069,373.4236,896,690.986,380,626.5463,505,484.22
六、净利润491,583,351.57240,371,973.05676,100,402.24492,495,287.9
(一)按经营持续性分类
  持续经营净利润491,583,351.57240,371,973.05676,100,402.24492,495,287.9
(二)按所有权归属分类
  归属于母公司股东的净利润491,583,351.57240,371,973.05676,100,402.24492,495,287.9
  扣除非经常损益后的净利润477,553,222.35232,759,130.84678,336,894.71479,542,981.93
七、每股收益
  (一)基本每股收益1.160.561.661.2
  (二)稀释每股收益1.160.551.651.2
八、其他综合收益-1,254,439.361,646,772.774,162,075.22-
  归属于母公司股东的其他综合收益-1,254,439.361,646,772.774,162,075.22-
九、综合收益总额490,328,912.21242,018,745.82680,262,477.46492,495,287.9
  归属于母公司股东的综合收益总额490,328,912.21242,018,745.82680,262,477.46492,495,287.9
公告日期2025-08-222025-04-302025-04-012024-10-30
审计意见(境内)标准无保留意见
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