省广集团
(002400)
| 流通市值：141.37亿 | | | 总市值：142.78亿 |
| 流通股本：17.26亿 | | | 总股本：17.43亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,844,988,394.76 | 7,554,631,006 | 3,153,125,113.25 | 16,673,363,454.02 |
| 营业收入 | 13,844,988,394.76 | 7,554,631,006 | 3,153,125,113.25 | 16,673,363,454.02 |
| 二、营业总成本 | 13,782,465,010.85 | 7,513,102,503.73 | 3,127,334,080.66 | 16,500,668,680.05 |
| 营业成本 | 13,013,670,088.28 | 6,980,852,496.02 | 2,843,667,666.96 | 15,239,018,327.35 |
| 税金及附加 | 30,552,757.56 | 21,330,451.04 | 10,984,831.46 | 41,904,011.02 |
| 销售费用 | 344,689,951.32 | 246,726,111.78 | 126,929,426.38 | 624,211,395.44 |
| 管理费用 | 156,791,951.24 | 115,046,875.73 | 69,986,546.56 | 236,890,445.87 |
| 研发费用 | 188,355,712.29 | 110,449,903.24 | 50,459,829.46 | 330,227,301.95 |
| 财务费用 | 48,404,550.16 | 38,696,665.92 | 25,305,779.84 | 28,417,198.42 |
| 其中:利息费用 | 42,029,838.26 | 25,674,173.54 | 14,099,095.12 | 31,121,448.77 |
| 其中:利息收入 | 9,451,845.53 | 6,952,795.11 | 2,652,945.87 | 20,379,198.37 |
| 加:公允价值变动收益 | - | - | - | 11,531,027.21 |
| 加:投资收益 | 7,304,888.71 | -1,713,237.94 | -4,473,849.27 | 22,983,311.33 |
| 资产处置收益 | -58,539.46 | 359.07 | 359.07 | 183,863.37 |
| 资产减值损失(新) | 0 | - | - | -3,930,096.07 |
| 信用减值损失(新) | 15,645,284.05 | 2,124,630.14 | -5,296,377 | -80,662,340.58 |
| 其他收益 | 10,595,008.08 | 8,498,895.59 | 8,212,230.26 | 67,892,102.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,010,025.29 | 50,439,149.13 | 24,233,395.65 | 190,692,642.16 |
| 加:营业外收入 | 12,199,277.73 | 10,637,954.38 | 23,684.72 | 2,840,801.46 |
| 减:营业外支出 | 2,114,406.41 | 240,345.8 | 97,579.77 | 3,490,131.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,094,896.61 | 60,836,757.71 | 24,159,500.6 | 190,043,312.06 |
| 减:所得税费用 | 26,565,757.68 | 9,463,609.1 | 14,195,542.52 | 37,840,521.94 |
| 六、净利润 | 79,529,138.93 | 51,373,148.61 | 9,963,958.08 | 152,202,790.12 |
| 持续经营净利润 | 79,529,138.93 | 51,373,148.61 | 9,963,958.08 | 152,202,790.12 |
| 归属于母公司股东的净利润 | 91,227,083.69 | 59,040,070.7 | 23,750,894.38 | 153,092,559.77 |
| 少数股东损益 | -11,697,944.76 | -7,666,922.09 | -13,786,936.3 | -889,769.65 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.09 |
| 八、其他综合收益 | -41,152.69 | 3,230,360.31 | 2,352,409.57 | -14,010,847.71 |
| 归属于母公司股东的其他综合收益 | 12,016.78 | 3,207,292.77 | 2,345,885.57 | -14,075,841.05 |
| 九、综合收益总额 | 79,487,986.24 | 54,603,508.92 | 12,316,367.65 | 138,191,942.41 |
| 归属于母公司股东的综合收益总额 | 91,239,100.47 | 62,247,363.47 | 26,096,779.95 | 139,016,718.72 |
| 归属于少数股东的综合收益总额 | -11,751,114.23 | -7,643,854.55 | -13,780,412.3 | -824,776.31 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |