省广集团
(002400)
| 流通市值：134.30亿 | | | 总市值：135.63亿 |
| 流通股本：17.26亿 | | | 总股本：17.43亿 |
| 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 | 9,275,386,507.29 | 3,659,478,211.76 | 20,658,081,487.15 | 13,844,988,394.76 |
| 营业收入 | 9,275,386,507.29 | 3,659,478,211.76 | 20,658,081,487.15 | 13,844,988,394.76 |
| 二、营业总成本 | 9,192,831,026.25 | 3,649,657,736.33 | 20,496,280,248.22 | 13,782,465,010.85 |
| 营业成本 | 8,714,606,230.07 | 3,413,024,177.47 | 19,236,360,312.55 | 13,013,670,088.28 |
| 税金及附加 | 18,071,896.38 | 6,836,094.02 | 51,585,475.89 | 30,552,757.56 |
| 销售费用 | 227,097,471.69 | 111,134,986.46 | 572,244,933.73 | 344,689,951.32 |
| 管理费用 | 109,522,290.81 | 61,648,131.04 | 264,569,858.36 | 156,791,951.24 |
| 研发费用 | 107,559,672.14 | 48,778,705.45 | 324,964,138.92 | 188,355,712.29 |
| 财务费用 | 15,973,465.16 | 8,235,641.89 | 46,555,528.77 | 48,404,550.16 |
| 其中:利息费用 | 21,062,232.94 | 11,720,462.31 | 44,144,438 | 42,029,838.26 |
| 其中:利息收入 | 5,815,837.13 | 3,856,171.7 | 12,228,735.03 | 9,451,845.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -47,837.98 | -28,954 | 462,468.31 | - |
| 加:投资收益 | -8,173,627.45 | -2,071,058.22 | 464,180.32 | 7,304,888.71 |
| 资产处置收益 | -317,816.32 | 56,518.07 | -19,848,833.14 | -58,539.46 |
| 资产减值损失(新) | 8,231,250.03 | 8,228,930.21 | 2,225,582.98 | 0 |
| 信用减值损失(新) | -9,463,249.16 | 14,920,839.66 | -38,428,755.36 | 15,645,284.05 |
| 其他收益 | 2,187,246.96 | 1,046,131.29 | 13,002,471.9 | 10,595,008.08 |
| 四、营业利润 | 74,971,447.12 | 31,972,882.44 | 119,678,353.94 | 96,010,025.29 |
| 加:营业外收入 | 230,020.74 | 44,503.68 | 23,115,436.04 | 12,199,277.73 |
| 减:营业外支出 | 786,528.9 | 536,530.37 | 3,650,467.27 | 2,114,406.41 |
| 五、利润总额 | 74,414,938.96 | 31,480,855.75 | 139,143,322.71 | 106,094,896.61 |
| 减:所得税费用 | 17,447,600.73 | 7,547,251.34 | 56,788,945.35 | 26,565,757.68 |
| 六、净利润 | 56,967,338.23 | 23,933,604.41 | 82,354,377.36 | 79,529,138.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,967,338.23 | 23,933,604.41 | 82,354,377.36 | 79,529,138.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,844,584.29 | 25,689,467.24 | 100,930,209.75 | 91,227,083.69 |
| 少数股东损益 | -3,877,246.06 | -1,755,862.83 | -18,575,832.39 | -11,697,944.76 |
| 扣除非经常损益后的净利润 | 52,123,472.59 | 20,310,775.72 | 64,780,532.26 | 64,121,178.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.06 | 0.05 |
| 八、其他综合收益 | 2,918,539.11 | 3,424,247.76 | 2,804,906.57 | -41,152.69 |
| 归属于母公司股东的其他综合收益 | 2,922,726.58 | 3,425,675.8 | 2,794,125.98 | 12,016.78 |
| 九、综合收益总额 | 59,885,877.34 | 27,357,852.17 | 85,159,283.93 | 79,487,986.24 |
| 归属于母公司股东的综合收益总额 | 63,767,310.87 | 29,115,143.04 | 103,724,335.73 | 91,239,100.47 |
| 归属于少数股东的综合收益总额 | -3,881,433.53 | -1,757,290.87 | -18,565,051.8 | -11,751,114.23 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |