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广联达

(002410)

  

流通市值:136.58亿  总市值:142.07亿
流通股本:15.88亿   总股本:16.52亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,618,301,304.781,159,011,508.736,097,323,585.284,294,429,610.25
  营业收入2,613,463,094.91,155,895,768.126,068,493,454.084,269,772,265.53
  利息收入3,781,283.352,058,814.0814,704,130.8112,771,841.52
  手续费及佣金收入1,056,926.531,056,926.5314,126,000.3911,885,503.2
二、营业总成本2,380,343,490.611,110,671,480.785,478,670,675.033,917,556,387.51
  营业成本292,275,309.84118,678,544.96856,719,323.68540,130,603.94
  税金及附加23,258,784.756,161,161.6354,712,208.7933,979,620.16
  销售费用728,651,105.68315,324,514.581,725,872,296.971,218,545,827.64
  管理费用502,336,904.46265,844,856.671,187,780,222.43892,285,531.45
  研发费用842,090,039.34409,097,797.371,671,152,855.181,247,510,110.45
  财务费用-8,268,653.46-4,435,394.43-17,566,232.02-14,895,306.13
  其中:利息费用1,097,246.25501,191.73,896,743.283,169,064.57
  其中:利息收入8,773,787.44,779,746.7624,662,201.9919,761,759.31
三、其他经营收益
  加:公允价值变动收益7,652,981.744,198,426.186,781,115.492,258,041.67
  加:投资收益-9,721,980.78-3,752,006.331,188,555.02-2,721,235.04
  资产处置收益-52,343.44127,103.23-1,957,588.33-798,126.18
  资产减值损失(新)-1,747,718.8-570,527.03-152,686,203.69-3,589,332.51
  信用减值损失(新)-22,629,198.03975,123.81-64,663,499.74-31,354,502.35
  其他收益24,454,249.018,606,859.8559,030,442.8241,070,491.22
四、营业利润235,913,803.8757,925,007.66466,345,731.82381,738,559.55
  加:营业外收入2,842,189.3993,970.669,584,295.746,397,829.29
  减:营业外支出1,617,293.6858,875.028,274,533.284,849,423.96
五、利润总额237,138,699.6657,160,103.3467,655,494.28383,286,964.88
  减:所得税费用15,147,772.1710,866,539.8226,387,526.9743,058,318.68
六、净利润221,990,927.4946,293,563.48441,267,967.31340,228,646.2
(一)按经营持续性分类
  持续经营净利润221,990,927.4946,293,563.48441,267,967.31340,228,646.2
(二)按所有权归属分类
  归属于母公司股东的净利润200,344,328.934,199,072.93405,114,040.23311,135,650.79
  少数股东损益21,646,598.5912,094,490.5536,153,927.0829,092,995.41
  扣除非经常损益后的净利润171,466,046.2923,587,159.47347,698,837.67275,476,579.48
七、每股收益
  (一)基本每股收益0.120.020.250.19
  (二)稀释每股收益0.120.020.250.19
八、其他综合收益-37,453,788.38-22,055,074.2612,782,123.7329,671,602.91
  归属于母公司股东的其他综合收益-37,126,300.36-22,082,561.3613,024,509.2330,676,287.28
九、综合收益总额184,537,139.1124,238,489.22454,050,091.04369,900,249.11
  归属于母公司股东的综合收益总额163,218,028.5412,116,511.57418,138,549.46341,811,938.07
  归属于少数股东的综合收益总额21,319,110.5712,121,977.6535,911,541.5828,088,311.04
公告日期2026-08-252026-04-242026-03-242025-10-24
审计意见(境内)标准无保留意见
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