广东宏大
(002683)
| 流通市值：265.08亿 | | | 总市值：305.06亿 |
| 流通股本：6.60亿 | | | 总股本：7.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,551,691,722.7 | 9,150,438,526.88 | 3,653,762,983.65 | 13,651,865,840.58 |
| 营业收入 | 14,551,691,722.7 | 9,150,438,526.88 | 3,653,762,983.65 | 13,651,865,840.58 |
| 二、营业总成本 | 13,060,487,929.51 | 8,152,878,217.05 | 3,444,818,130.55 | 12,304,035,903.74 |
| 营业成本 | 11,649,854,833.01 | 7,332,898,508.64 | 3,041,011,026.35 | 10,748,407,738.22 |
| 税金及附加 | 81,946,499.81 | 51,030,411.08 | 20,007,610.89 | 56,198,711 |
| 销售费用 | 83,598,333.09 | 48,446,806.93 | 19,712,824.57 | 75,324,822.49 |
| 管理费用 | 792,556,030.45 | 471,122,877.64 | 235,768,906.1 | 876,095,162.73 |
| 研发费用 | 379,597,739.11 | 229,564,425.15 | 105,637,826.58 | 429,011,987 |
| 财务费用 | 72,934,494.04 | 19,815,187.61 | 22,679,936.06 | 118,997,482.3 |
| 其中:利息费用 | 130,465,452.96 | 85,464,082.68 | 43,795,950.22 | 123,593,504.2 |
| 其中:利息收入 | 23,476,444.79 | 16,072,416.86 | 6,981,019.44 | 24,236,319.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,094,902.29 | 1,362,902.12 | -751,932.67 | 12,757,747.57 |
| 加:投资收益 | 37,680,899.5 | 21,842,739.94 | 4,752,973.84 | 91,175,763.11 |
| 资产处置收益 | 8,092,936.37 | 4,313,815.66 | 519,718.8 | -1,622,242.91 |
| 资产减值损失(新) | -35,768,645.93 | -19,235,463.68 | -12,770,977.64 | -60,606,910.82 |
| 信用减值损失(新) | -85,745,239.03 | -15,967,152.46 | 12,492,210.9 | -44,993,137.12 |
| 其他收益 | 38,627,520.05 | 27,280,460.33 | 15,228,203.47 | 25,558,439.29 |
| 四、营业利润 | 1,452,996,361.86 | 1,017,157,611.74 | 228,415,049.8 | 1,370,099,595.96 |
| 加:营业外收入 | 2,575,389.94 | 1,081,348.82 | 577,913.69 | 7,229,545.84 |
| 减:营业外支出 | 20,170,350.6 | 4,206,775.61 | 1,807,468.85 | 15,176,774.92 |
| 五、利润总额 | 1,435,401,401.2 | 1,014,032,184.95 | 227,185,494.64 | 1,362,152,366.88 |
| 减:所得税费用 | 245,045,526.84 | 166,919,543.83 | 42,565,538.68 | 189,961,785.56 |
| 六、净利润 | 1,190,355,874.36 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 |
| 其中:被合并方在合并前实现利润 | - | - | - | 418,587.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,190,355,874.36 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 653,388,827.01 | 503,936,782.54 | 93,518,093.89 | 897,766,556.6 |
| 少数股东损益 | 536,967,047.35 | 343,175,858.58 | 91,101,862.07 | 274,424,024.72 |
| 扣除非经常损益后的净利润 | 643,036,691.22 | 481,543,819.73 | 86,913,801.69 | 845,365,297.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.67 | 0.12 | 1.18 |
| (二)稀释每股收益 | 0.87 | 0.67 | 0.12 | 1.18 |
| 九、综合收益总额 | 1,190,355,874.36 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 |
| 归属于母公司股东的综合收益总额 | 653,388,827.01 | 503,936,782.54 | 93,518,093.89 | 897,766,556.6 |
| 归属于少数股东的综合收益总额 | 536,967,047.35 | 343,175,858.58 | 91,101,862.07 | 274,424,024.72 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |