广田集团
(002482)
| 流通市值：43.80亿 | | | 总市值：43.89亿 |
| 流通股本：37.44亿 | | | 总股本：37.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,552,114,018.04 | 973,156,169.26 | 396,402,516.5 | 1,600,092,709.68 |
| 营业收入 | 1,552,114,018.04 | 973,156,169.26 | 396,402,516.5 | 1,600,092,709.68 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,608,397,855.79 | 1,007,029,160.24 | 421,314,561.8 | 1,700,079,098.65 |
| 营业成本 | 1,455,510,111.84 | 908,410,682.49 | 372,541,926.38 | 1,493,193,346.47 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 10,956,053.83 | 7,553,699.77 | 3,752,333.57 | 16,091,569.08 |
| 销售费用 | 16,551,543.57 | 10,347,773.64 | 5,757,379.83 | 21,243,094.13 |
| 管理费用 | 64,712,771.97 | 41,788,055.51 | 21,723,764.83 | 101,421,315.33 |
| 研发费用 | 45,209,467.47 | 28,757,007.34 | 12,549,506.42 | 48,083,976.94 |
| 财务费用 | 15,457,907.11 | 10,171,941.49 | 4,989,650.77 | 20,045,796.7 |
| 其中:利息费用 | 16,048,086.68 | 10,644,971.83 | 5,295,140.32 | 22,789,438.51 |
| 其中:利息收入 | 1,232,103.1 | 939,261.42 | 586,708.99 | 3,543,253.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | -8,289,240.36 |
| 加:投资收益 | 0 | - | - | -3,160.95 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | - | - | 2,122.1 |
| 资产减值损失(新) | -3,403,858.46 | 526,002.78 | -1,070,415.13 | -15,216,423.3 |
| 信用减值损失(新) | -5,646,773.62 | -12,647,411.64 | 383,433.48 | -13,376,542.58 |
| 其他收益 | 181,858.33 | 111,858.33 | 106,812.85 | 409,768.55 |
| 四、营业利润 | -65,152,611.5 | -45,882,541.51 | -25,492,214.1 | -136,459,865.51 |
| 加:营业外收入 | 722,054.75 | 308,254 | 160,375.47 | 1,700,417.57 |
| 减:营业外支出 | 0 | - | - | 93,800.07 |
| 五、利润总额 | -64,430,556.75 | -45,574,287.51 | -25,331,838.63 | -134,853,248.01 |
| 减:所得税费用 | -57.57 | - | - | -1,455,677.22 |
| 六、净利润 | -64,430,499.18 | -45,574,287.51 | -25,331,838.63 | -133,397,570.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,430,499.18 | -45,574,287.51 | -25,331,838.63 | -133,397,570.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,430,499.18 | -45,574,287.51 | -25,331,838.63 | -133,397,570.79 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | -65,392,065.25 | -46,122,052.83 | -25,505,214.1 | -126,948,258.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.04 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | -64,430,499.18 | -45,574,287.51 | -25,331,838.63 | -133,397,570.79 |
| 归属于母公司股东的综合收益总额 | -64,430,499.18 | -45,574,287.51 | -25,331,838.63 | -133,397,570.79 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-10-26 | 2026-08-25 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |