省广集团
(002400)
| 流通市值：111.51亿 | | | 总市值：112.62亿 |
| 流通股本：17.26亿 | | | 总股本：17.43亿 |
| 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 | 11,124,964,152.74 | 4,472,676,920.36 | 21,353,658,964.84 | 14,792,809,110.49 |
| 营业收入 | 11,124,964,152.74 | 4,472,676,920.36 | 21,353,658,964.84 | 14,792,809,110.49 |
| 二、营业总成本 | 11,001,260,495.38 | 4,437,811,814.14 | 21,250,147,090.04 | 14,720,314,354.45 |
| 营业成本 | 10,527,233,447.41 | 4,200,758,062.12 | 20,104,912,253.93 | 13,990,671,342.39 |
| 税金及附加 | 18,228,357.92 | 8,550,684.45 | 45,386,863.92 | 27,054,766.39 |
| 销售费用 | 289,530,990.58 | 151,087,481.58 | 616,130,991.79 | 334,622,162.27 |
| 管理费用 | 88,904,536.99 | 53,596,301.83 | 226,132,025.89 | 154,362,435.38 |
| 研发费用 | 54,849,318.27 | 13,486,649.64 | 231,451,347.83 | 188,215,382.87 |
| 财务费用 | 22,513,844.21 | 10,332,634.52 | 26,133,606.68 | 25,388,265.15 |
| 其中:利息费用 | 27,477,501.22 | 12,991,214.3 | 39,810,263.24 | 33,864,058.15 |
| 其中:利息收入 | 9,448,752.47 | 4,879,359.64 | 15,182,938.24 | 8,446,964.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -198,203,356.03 | -152,450,987.12 | 128,575,116.76 | 52,977,721.54 |
| 加:投资收益 | 131,217,649.24 | 133,832,832.23 | 39,455,284.02 | -5,910,540.89 |
| 资产处置收益 | 333,326.38 | 333,149.39 | -230,371.9 | -291,947.03 |
| 资产减值损失(新) | -12,232,469.65 | -5,786,609.49 | -54,533,543.91 | 5,408,652.59 |
| 信用减值损失(新) | -9,459,261.63 | 6,503,008.33 | -23,066,603.54 | -415,501.74 |
| 其他收益 | 4,961,886.92 | 1,900,494.86 | 12,572,653.55 | 9,263,113.68 |
| 四、营业利润 | 40,321,432.59 | 19,196,994.42 | 206,284,409.78 | 133,526,254.19 |
| 加:营业外收入 | 50,751.15 | 48,295.41 | 1,560,631.52 | 457,062.9 |
| 减:营业外支出 | 622,888.03 | 17,530.23 | 17,431,098.19 | 2,634,985.31 |
| 五、利润总额 | 39,749,295.71 | 19,227,759.6 | 190,413,943.11 | 131,348,331.78 |
| 减:所得税费用 | 2,665,145.49 | 3,323,118.3 | 71,200,521.04 | 35,313,185.18 |
| 六、净利润 | 37,084,150.22 | 15,904,641.3 | 119,213,422.07 | 96,035,146.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,084,150.22 | 15,904,641.3 | 119,213,422.07 | 96,035,146.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,985,354.62 | 15,308,445.87 | 89,969,470.59 | 96,095,525.63 |
| 少数股东损益 | 2,098,795.6 | 596,195.43 | 29,243,951.48 | -60,379.03 |
| 扣除非经常损益后的净利润 | 71,988,587.04 | 22,519,382.48 | -49,722,590.21 | 76,980,539.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.05 | 0.06 |
| 八、其他综合收益 | -7,475,292.92 | -4,123,089.77 | 29,453,906.08 | 1,255,146.2 |
| 归属于母公司股东的其他综合收益 | -7,450,760.72 | -4,103,683.56 | 29,483,169.73 | 1,266,792.78 |
| 九、综合收益总额 | 29,608,857.3 | 11,781,551.53 | 148,667,328.15 | 97,290,292.8 |
| 归属于母公司股东的综合收益总额 | 27,534,593.9 | 11,204,762.31 | 119,452,640.32 | 97,362,318.41 |
| 归属于少数股东的综合收益总额 | 2,074,263.4 | 576,789.22 | 29,214,687.83 | -72,025.61 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |