广电运通
(002152)
| 流通市值：352.96亿 | | | 总市值：353.14亿 |
| 流通股本：24.82亿 | | | 总股本：24.83亿 |
| 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 | 5,275,100,645.81 | 2,149,874,852.11 | 10,866,361,487.45 | 7,118,048,959.29 |
| 营业收入 | 5,275,100,645.81 | 2,149,874,852.11 | 10,866,361,487.45 | 7,118,048,959.29 |
| 二、营业总成本 | 4,769,662,691.66 | 1,950,625,041.56 | 9,799,533,493.23 | 6,395,242,784.16 |
| 营业成本 | 3,774,670,573.88 | 1,485,775,840.99 | 7,485,512,466.33 | 4,879,849,892.83 |
| 税金及附加 | 32,083,967.92 | 21,033,394.52 | 77,832,715.63 | 38,582,541.27 |
| 销售费用 | 323,025,032.86 | 150,759,785.24 | 747,213,638.47 | 493,723,435.12 |
| 管理费用 | 294,291,407.31 | 141,941,870.82 | 603,574,422.23 | 412,014,800.72 |
| 研发费用 | 381,102,264.17 | 165,777,960.52 | 940,520,825.7 | 627,831,312.22 |
| 财务费用 | -35,510,554.48 | -14,663,810.53 | -55,120,575.13 | -56,759,198 |
| 其中:利息费用 | 38,214,438.81 | 18,820,355.6 | 67,293,782.58 | 39,535,682.97 |
| 其中:利息收入 | 51,485,250.92 | 26,794,142.21 | 159,942,431.34 | 132,699,412.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,040,389.91 | 1,696,833.14 | 6,412,966.19 | 1,312,746.38 |
| 加:投资收益 | 74,589,115.48 | 38,143,797.1 | 162,635,855.57 | 109,732,532.58 |
| 资产处置收益 | 566,694.9 | 186,509.51 | 1,535,177.22 | 555,075.03 |
| 资产减值损失(新) | -11,662,783.86 | 188,880.31 | -67,318,868.39 | -3,109,593.95 |
| 信用减值损失(新) | -18,228,662.75 | -2,302,110.56 | -15,888,082.32 | -61,529,144.43 |
| 其他收益 | 59,764,976.49 | 39,531,440.7 | 110,670,238.46 | 76,494,568.92 |
| 四、营业利润 | 613,507,684.32 | 276,695,160.75 | 1,264,875,280.95 | 846,262,359.66 |
| 加:营业外收入 | 918,319.37 | 354,421.01 | 27,960,927.95 | 26,869,340.91 |
| 减:营业外支出 | 2,354,854.14 | 478,494.72 | 6,158,322.61 | 2,441,781.73 |
| 五、利润总额 | 612,071,149.55 | 276,571,087.04 | 1,286,677,886.29 | 870,689,918.84 |
| 减:所得税费用 | 98,388,586.95 | 41,337,685.5 | 129,785,566.88 | 89,625,345.74 |
| 六、净利润 | 513,682,562.6 | 235,233,401.54 | 1,156,892,319.41 | 781,064,573.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 513,682,562.6 | 235,233,401.54 | 1,156,892,319.41 | 781,064,573.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 465,950,778.53 | 240,640,878.89 | 919,826,746.43 | 672,916,578.29 |
| 少数股东损益 | 47,731,784.07 | -5,407,477.35 | 237,065,572.98 | 108,147,994.81 |
| 扣除非经常损益后的净利润 | 405,021,589.19 | 209,795,324.49 | 753,913,450.45 | 552,639,604.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.37 | 0.27 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.37 | 0.27 |
| 八、其他综合收益 | -27,651,757.23 | -77,887,817.25 | 139,389,877.11 | 78,239,801.09 |
| 归属于母公司股东的其他综合收益 | -27,651,757.23 | -77,887,817.25 | 139,420,163.01 | 78,239,801.09 |
| 九、综合收益总额 | 486,030,805.37 | 157,345,584.29 | 1,296,282,196.52 | 859,304,374.19 |
| 归属于母公司股东的综合收益总额 | 438,299,021.3 | 162,753,061.64 | 1,059,246,909.44 | 751,156,379.38 |
| 归属于少数股东的综合收益总额 | 47,731,784.07 | -5,407,477.35 | 237,035,287.08 | 108,147,994.81 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |