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广电运通

(002152)

  

流通市值:295.87亿  总市值:296.02亿
流通股本:24.82亿   总股本:24.83亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,212,077,101.4912,055,138,162.457,906,393,782.055,275,100,645.81
  营业收入2,212,077,101.4912,055,138,162.457,906,393,782.055,275,100,645.81
二、营业总成本1,963,996,431.0810,903,668,449.777,298,581,8184,769,662,691.66
  营业成本1,514,231,437.588,617,336,997.155,716,871,862.443,774,670,573.88
  税金及附加11,934,930.7679,804,744.9843,400,235.6532,083,967.92
  销售费用154,345,876.87721,402,338.37499,264,517.95323,025,032.86
  管理费用132,630,357.67637,013,651.88453,431,140.14294,291,407.31
  研发费用143,780,460.92905,464,876.51631,720,044.12381,102,264.17
  财务费用7,073,367.28-57,354,159.12-46,105,982.3-35,510,554.48
  其中:利息费用16,533,934.6771,625,100.2355,059,835.6538,214,438.81
  其中:利息收入20,464,564.83109,370,636.8580,979,769.3251,485,250.92
三、其他经营收益
  加:公允价值变动收益6,153,879.535,416,505.093,717,135.633,040,389.91
  加:投资收益23,390,178.66167,638,212.78113,659,786.3874,589,115.48
  资产处置收益294,565.841,532,532.23947,051.88566,694.9
  资产减值损失(新)-477,588.62-125,002,719.9-847,603.4-11,662,783.86
  信用减值损失(新)-6,696,560.5-53,449,587.02-20,712,093.67-18,228,662.75
  其他收益21,210,631.94126,401,110.6487,907,523.1459,764,976.49
四、营业利润291,955,777.261,274,005,766.5792,483,764.01613,507,684.32
  加:营业外收入560,209.895,081,407.673,893,861.04918,319.37
  减:营业外支出361,972.6410,278,773.473,571,913.192,354,854.14
五、利润总额292,154,014.511,268,808,400.7792,805,711.86612,071,149.55
  减:所得税费用51,934,234.46160,146,002.56117,700,355.4498,388,586.95
六、净利润240,219,780.051,108,662,398.14675,105,356.42513,682,562.6
(一)按经营持续性分类
  持续经营净利润240,219,780.051,108,662,398.14675,105,356.42513,682,562.6
(二)按所有权归属分类
  归属于母公司股东的净利润226,287,509.48860,854,698.13602,217,053.82465,950,778.53
  少数股东损益13,932,270.57247,807,700.0172,888,302.647,731,784.07
  扣除非经常损益后的净利润206,792,510.16785,932,651.79511,083,557.66405,021,589.19
七、每股收益
  (一)基本每股收益0.090.350.240.19
  (二)稀释每股收益0.090.350.240.19
八、其他综合收益-80,645,472.9-103,386,262.14-16,792,535.1-27,651,757.23
  归属于母公司股东的其他综合收益-80,645,472.9-90,833,853.8-16,792,535.1-27,651,757.23
九、综合收益总额159,574,307.151,005,276,136658,312,821.32486,030,805.37
  归属于母公司股东的综合收益总额145,642,036.58770,020,844.33585,424,518.72438,299,021.3
  归属于少数股东的综合收益总额13,932,270.57235,255,291.6772,888,302.647,731,784.07
公告日期2026-04-252026-03-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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