广田集团
(002482)
| 流通市值：69.63亿 | | | 总市值：69.77亿 |
| 流通股本：37.44亿 | | | 总股本：37.51亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,235,237.21 | 757,687,713.73 | 281,218,702.47 | 166,185,374.78 |
| 营业收入 | 197,235,237.21 | 757,687,713.73 | 281,218,702.47 | 166,185,374.78 |
| 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 | 238,558,644.47 | 943,624,567.87 | 455,759,177.17 | 283,548,910.47 |
| 营业成本 | 185,060,905.19 | 708,471,512.72 | 263,463,521.86 | 153,787,549.15 |
| 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 | 3,385,634.94 | 10,314,880.96 | 5,578,379.36 | 1,440,677.03 |
| 销售费用 | 12,927,928.73 | 42,597,521.37 | 44,441,122.39 | 28,567,631.41 |
| 管理费用 | 26,163,867.41 | 130,767,588.5 | 113,589,591.59 | 81,797,315.31 |
| 研发费用 | 5,816,534.25 | 23,743,755.6 | 8,237,236.33 | 4,790,499.07 |
| 财务费用 | 5,203,773.95 | 27,729,308.72 | 20,449,325.64 | 13,165,238.5 |
| 其中:利息费用 | 5,641,724.03 | 30,656,895.46 | 22,872,643.3 | 15,199,209.93 |
| 其中:利息收入 | 588,091.79 | 3,737,059.19 | 3,049,263.44 | 2,348,203.14 |
| 加:公允价值变动收益 | - | -4,745,487.51 | 0 | - |
| 加:投资收益 | - | 118.56 | 118.56 | 84.07 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | 88,088.39 | 117,527.52 | 117,524.67 |
| 资产减值损失(新) | 5,149,153.82 | -6,654,798.06 | 343,752.72 | 1,253,254.94 |
| 信用减值损失(新) | -5,222,873.14 | -5,578,848.79 | -5,777,344.26 | -6,025,692.76 |
| 其他收益 | 384,726.38 | 140,010.31 | 66,248.66 | 65,865.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,012,400.2 | -202,687,771.24 | -179,790,171.5 | -121,952,499.21 |
| 加:营业外收入 | 61,107.74 | 1,787,217.75 | 78,158.72 | 58,207.55 |
| 减:营业外支出 | 42,800 | 3,062,214.6 | 1,906,239.38 | 1,351,941.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,994,092.46 | -203,962,768.09 | -181,618,252.16 | -123,246,233.04 |
| 减:所得税费用 | -33,355.04 | -3,330,590.72 | -3,485,054.6 | -4,019,106.7 |
| 六、净利润 | -40,960,737.42 | -200,632,177.37 | -178,133,197.56 | -119,227,126.34 |
| 持续经营净利润 | -40,960,737.42 | -200,632,177.37 | -178,133,197.56 | -119,227,126.34 |
| 归属于母公司股东的净利润 | -40,960,737.42 | -200,632,177.37 | -178,133,197.56 | -119,227,126.34 |
| 少数股东损益 | - | - | 0 | - |
| (一)基本每股收益 | -0.01 | -0.05 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.05 | -0.05 | -0.03 |
| 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 | -40,960,737.42 | -200,632,177.37 | -178,133,197.56 | -119,227,126.34 |
| 归属于母公司股东的综合收益总额 | -40,960,737.42 | -200,632,177.37 | -178,133,197.56 | -119,227,126.34 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |