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 |
| 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 | 2,618,301,304.78 | 1,159,011,508.73 | 6,097,323,585.28 | 4,294,429,610.25 |
| 营业收入 | 2,613,463,094.9 | 1,155,895,768.12 | 6,068,493,454.08 | 4,269,772,265.53 |
| 利息收入 | 3,781,283.35 | 2,058,814.08 | 14,704,130.81 | 12,771,841.52 |
| 手续费及佣金收入 | 1,056,926.53 | 1,056,926.53 | 14,126,000.39 | 11,885,503.2 |
| 二、营业总成本 | 2,380,343,490.61 | 1,110,671,480.78 | 5,478,670,675.03 | 3,917,556,387.51 |
| 营业成本 | 292,275,309.84 | 118,678,544.96 | 856,719,323.68 | 540,130,603.94 |
| 税金及附加 | 23,258,784.75 | 6,161,161.63 | 54,712,208.79 | 33,979,620.16 |
| 销售费用 | 728,651,105.68 | 315,324,514.58 | 1,725,872,296.97 | 1,218,545,827.64 |
| 管理费用 | 502,336,904.46 | 265,844,856.67 | 1,187,780,222.43 | 892,285,531.45 |
| 研发费用 | 842,090,039.34 | 409,097,797.37 | 1,671,152,855.18 | 1,247,510,110.45 |
| 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 | 1,097,246.25 | 501,191.7 | 3,896,743.28 | 3,169,064.57 |
| 其中:利息收入 | 8,773,787.4 | 4,779,746.76 | 24,662,201.99 | 19,761,759.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,652,981.74 | 4,198,426.18 | 6,781,115.49 | 2,258,041.67 |
| 加:投资收益 | -9,721,980.78 | -3,752,006.33 | 1,188,555.02 | -2,721,235.04 |
| 资产处置收益 | -52,343.44 | 127,103.23 | -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) | -22,629,198.03 | 975,123.81 | -64,663,499.74 | -31,354,502.35 |
| 其他收益 | 24,454,249.01 | 8,606,859.85 | 59,030,442.82 | 41,070,491.22 |
| 四、营业利润 | 235,913,803.87 | 57,925,007.66 | 466,345,731.82 | 381,738,559.55 |
| 加:营业外收入 | 2,842,189.39 | 93,970.66 | 9,584,295.74 | 6,397,829.29 |
| 减:营业外支出 | 1,617,293.6 | 858,875.02 | 8,274,533.28 | 4,849,423.96 |
| 五、利润总额 | 237,138,699.66 | 57,160,103.3 | 467,655,494.28 | 383,286,964.88 |
| 减:所得税费用 | 15,147,772.17 | 10,866,539.82 | 26,387,526.97 | 43,058,318.68 |
| 六、净利润 | 221,990,927.49 | 46,293,563.48 | 441,267,967.31 | 340,228,646.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 221,990,927.49 | 46,293,563.48 | 441,267,967.31 | 340,228,646.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,344,328.9 | 34,199,072.93 | 405,114,040.23 | 311,135,650.79 |
| 少数股东损益 | 21,646,598.59 | 12,094,490.55 | 36,153,927.08 | 29,092,995.41 |
| 扣除非经常损益后的净利润 | 171,466,046.29 | 23,587,159.47 | 347,698,837.67 | 275,476,579.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.02 | 0.25 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.02 | 0.25 | 0.19 |
| 八、其他综合收益 | -37,453,788.38 | -22,055,074.26 | 12,782,123.73 | 29,671,602.91 |
| 归属于母公司股东的其他综合收益 | -37,126,300.36 | -22,082,561.36 | 13,024,509.23 | 30,676,287.28 |
| 九、综合收益总额 | 184,537,139.11 | 24,238,489.22 | 454,050,091.04 | 369,900,249.11 |
| 归属于母公司股东的综合收益总额 | 163,218,028.54 | 12,116,511.57 | 418,138,549.46 | 341,811,938.07 |
| 归属于少数股东的综合收益总额 | 21,319,110.57 | 12,121,977.65 | 35,911,541.58 | 28,088,311.04 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |