广联达
(002410)
| 流通市值：185.52亿 | | | 总市值：192.95亿 |
| 流通股本：15.88亿 | | | 总股本：16.52亿 |
| 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 | 4,396,144,312.5 | 2,958,452,221.27 | 1,299,823,448.49 | 6,563,363,463.64 |
| 营业收入 | 4,366,844,187.64 | 2,937,519,695.54 | 1,286,363,026.25 | 6,524,575,067.7 |
| 利息收入 | 15,386,587.67 | 10,000,292.27 | 5,107,476.24 | 17,261,919.66 |
| 手续费及佣金收入 | 13,913,537.19 | 10,932,233.46 | 8,352,946 | 21,526,476.28 |
| 二、营业总成本 | 4,064,017,590.54 | 2,654,076,330.07 | 1,267,698,689.23 | 6,332,287,474.68 |
| 营业成本 | 601,975,126.82 | 391,232,293.95 | 159,774,196.32 | 1,140,749,539.15 |
| 税金及附加 | 35,076,413.13 | 22,813,877.3 | 6,080,026.54 | 50,156,537.01 |
| 销售费用 | 1,164,260,744.1 | 723,577,079.78 | 316,019,252 | 2,007,578,235.33 |
| 管理费用 | 1,006,751,168.83 | 705,563,086.25 | 420,496,501.02 | 1,264,242,007.17 |
| 研发费用 | 1,269,907,188.62 | 820,793,424.58 | 372,588,504 | 1,894,687,124.11 |
| 财务费用 | -13,953,050.96 | -9,903,431.79 | -7,259,790.65 | -25,125,968.09 |
| 其中:利息费用 | 10,091,865.08 | 9,641,458.39 | 649,652.84 | 9,095,873.85 |
| 其中:利息收入 | 27,493,387.4 | 21,691,792.4 | 8,599,086 | 40,415,733.84 |
| 加:投资收益 | -3,430,587.2 | -3,000,106.1 | -10,403,334.06 | -35,116,067.69 |
| 资产处置收益 | 261,231.18 | 227,378.55 | 408,305.76 | 884,750.23 |
| 资产减值损失(新) | -7,072,194.96 | -305,407.64 | -992,968.79 | -111,260,013.68 |
| 信用减值损失(新) | -65,202,035.36 | -79,773,028.09 | -16,433,401.33 | -34,789,176.27 |
| 其他收益 | 45,432,909.04 | 25,705,722.66 | 16,049,639.77 | 118,759,443.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 302,116,044.66 | 247,230,450.58 | 20,753,000.61 | 169,554,924.96 |
| 加:营业外收入 | 2,146,802.56 | 1,429,874.38 | 571,113.76 | 1,426,643.83 |
| 减:营业外支出 | 11,639,870.13 | 2,034,723.48 | 379,071.85 | 20,602,571.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 292,622,977.09 | 246,625,601.48 | 20,945,042.52 | 150,378,996.88 |
| 减:所得税费用 | 63,497,245.29 | 42,637,537.83 | 6,775,870.85 | 31,110,851.18 |
| 六、净利润 | 229,125,731.8 | 203,988,063.65 | 14,169,171.67 | 119,268,145.7 |
| 持续经营净利润 | 229,125,731.8 | 203,988,063.65 | 14,169,171.67 | 119,268,145.7 |
| 归属于母公司股东的净利润 | 213,259,598.84 | 191,817,572.49 | 6,078,078.9 | 115,837,537.09 |
| 少数股东损益 | 15,866,132.96 | 12,170,491.16 | 8,091,092.77 | 3,430,608.61 |
| (一)基本每股收益 | 0.13 | 0.12 | 0 | 0.07 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0 | 0.07 |
| 八、其他综合收益 | -64,980,895.63 | -75,448,056.03 | -26,322,733.88 | -115,216,954.45 |
| 归属于母公司股东的其他综合收益 | -57,894,974.53 | -68,088,203.2 | -25,228,806.03 | -114,113,212.47 |
| 九、综合收益总额 | 164,144,836.17 | 128,540,007.62 | -12,153,562.21 | 4,051,191.25 |
| 归属于母公司股东的综合收益总额 | 155,364,624.31 | 123,729,369.29 | -19,150,727.13 | 1,724,324.62 |
| 归属于少数股东的综合收益总额 | 8,780,211.86 | 4,810,638.33 | 6,997,164.92 | 2,326,866.63 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |