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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2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入4,083,263,749.822,618,301,304.781,159,011,508.736,097,323,585.28
  营业收入4,077,196,350.822,613,463,094.91,155,895,768.126,068,493,454.08
  利息收入5,010,472.473,781,283.352,058,814.0814,704,130.81
  手续费及佣金收入1,056,926.531,056,926.531,056,926.5314,126,000.39
二、营业总成本3,745,335,086.232,380,343,490.611,110,671,480.785,478,670,675.03
  营业成本492,467,037.71292,275,309.84118,678,544.96856,719,323.68
  税金及附加35,241,986.4623,258,784.756,161,161.6354,712,208.79
  销售费用1,183,312,619.61728,651,105.68315,324,514.581,725,872,296.97
  管理费用726,068,183.82502,336,904.46265,844,856.671,187,780,222.43
  研发费用1,317,026,341.06842,090,039.34409,097,797.371,671,152,855.18
  财务费用-8,781,082.43-8,268,653.46-4,435,394.43-17,566,232.02
  其中:利息费用1,546,457.531,097,246.25501,191.73,896,743.28
  其中:利息收入11,791,053.88,773,787.44,779,746.7624,662,201.99
三、其他经营收益
  加:公允价值变动收益13,463,003.977,652,981.744,198,426.186,781,115.49
  加:投资收益-8,007,052.61-9,721,980.78-3,752,006.331,188,555.02
  资产处置收益-63,115.28-52,343.44127,103.23-1,957,588.33
  资产减值损失(新)-1,839,182.2-1,747,718.8-570,527.03-152,686,203.69
  信用减值损失(新)-35,370,818.28-22,629,198.03975,123.81-64,663,499.74
  其他收益29,860,350.4824,454,249.018,606,859.8559,030,442.82
四、营业利润335,971,849.67235,913,803.8757,925,007.66466,345,731.82
  加:营业外收入5,003,871.732,842,189.3993,970.669,584,295.74
  减:营业外支出2,855,361.111,617,293.6858,875.028,274,533.28
五、利润总额338,120,360.29237,138,699.6657,160,103.3467,655,494.28
  减:所得税费用32,708,285.3415,147,772.1710,866,539.8226,387,526.97
六、净利润305,412,074.95221,990,927.4946,293,563.48441,267,967.31
(一)按经营持续性分类
  持续经营净利润305,412,074.95221,990,927.4946,293,563.48441,267,967.31
(二)按所有权归属分类
  归属于母公司股东的净利润274,082,978.68200,344,328.934,199,072.93405,114,040.23
  少数股东损益31,329,096.2721,646,598.5912,094,490.5536,153,927.08
  扣除非经常损益后的净利润232,635,864.32171,466,046.2923,587,159.47347,698,837.67
七、每股收益
  (一)基本每股收益0.170.120.020.25
  (二)稀释每股收益0.170.120.020.25
八、其他综合收益-47,482,178.87-37,453,788.38-22,055,074.2612,782,123.73
  归属于母公司股东的其他综合收益-46,885,903.23-37,126,300.36-22,082,561.3613,024,509.23
九、综合收益总额257,929,896.08184,537,139.1124,238,489.22454,050,091.04
  归属于母公司股东的综合收益总额227,197,075.45163,218,028.5412,116,511.57418,138,549.46
  归属于少数股东的综合收益总额30,732,820.6321,319,110.5712,121,977.6535,911,541.58
公告日期2026-10-232026-08-252026-04-242026-03-24
审计意见(境内)标准无保留意见
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