广东宏大
(002683)
| 流通市值：190.21亿 | | | 总市值：222.00亿 |
| 流通股本：6.51亿 | | | 总股本：7.60亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,651,865,840.58 | 9,271,786,716.29 | 5,524,449,334.57 | 2,191,457,417.96 |
| 营业收入 | 13,651,865,840.58 | 9,271,786,716.29 | 5,524,449,334.57 | 2,191,457,417.96 |
| 二、营业总成本 | 12,304,035,903.74 | 8,258,185,212.28 | 4,896,150,780.49 | 2,071,582,299.75 |
| 营业成本 | 10,748,407,738.22 | 7,291,350,379.09 | 4,324,806,401.81 | 1,813,113,001.27 |
| 税金及附加 | 56,198,711 | 35,271,657.12 | 22,219,160.22 | 8,809,643.22 |
| 销售费用 | 75,324,822.49 | 47,302,458.44 | 29,082,026 | 13,907,876.88 |
| 管理费用 | 876,095,162.73 | 516,158,604.34 | 287,979,305.73 | 117,487,859.17 |
| 研发费用 | 429,011,987 | 301,039,505.26 | 188,283,478.31 | 90,344,645.16 |
| 财务费用 | 118,997,482.3 | 67,062,608.03 | 43,780,408.42 | 27,919,274.05 |
| 其中:利息费用 | 123,593,504.2 | 88,912,093.49 | 63,334,881.82 | 33,510,895.79 |
| 其中:利息收入 | 24,236,319.4 | 32,013,592.19 | 26,304,995.63 | 14,951,796.53 |
| 加:公允价值变动收益 | 12,757,747.57 | 3,831,980.76 | 8,965,271.4 | 7,767,542.36 |
| 加:投资收益 | 91,175,763.11 | 49,277,596.76 | 36,737,502.14 | 14,402,814.84 |
| 资产处置收益 | -1,622,242.91 | 3,511,619.96 | 1,323,203.16 | 2,809,921.84 |
| 资产减值损失(新) | -60,606,910.82 | -14,815,673.67 | -9,834,048.11 | 6,058,758.36 |
| 信用减值损失(新) | -44,993,137.12 | -47,653,113.25 | -39,774,635.23 | -22,259,163.76 |
| 其他收益 | 25,558,439.29 | 16,171,186.9 | 12,236,459.34 | 4,687,282.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,370,099,595.96 | 1,023,925,101.47 | 637,952,306.78 | 133,342,273.93 |
| 加:营业外收入 | 7,229,545.84 | 1,626,083.68 | 962,797.31 | 533,397.42 |
| 减:营业外支出 | 15,176,774.92 | 10,069,233.47 | 4,111,046.57 | 1,236,360.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,362,152,366.88 | 1,015,481,951.68 | 634,804,057.52 | 132,639,310.65 |
| 减:所得税费用 | 189,961,785.56 | 141,257,666.43 | 82,942,231.17 | 27,270,777.84 |
| 六、净利润 | 1,172,190,581.32 | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 |
| 其中:被合并方在合并前实现利润 | 418,587.15 | - | - | - |
| 持续经营净利润 | 1,172,190,581.32 | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 |
| 归属于母公司股东的净利润 | 897,766,556.6 | 649,854,662.34 | 412,895,426.11 | 75,425,053.98 |
| 少数股东损益 | 274,424,024.72 | 224,369,622.91 | 138,966,400.24 | 29,943,478.83 |
| (一)基本每股收益 | 1.18 | 0.86 | 0.55 | 0.1 |
| (二)稀释每股收益 | 1.18 | 0.86 | 0.55 | 0.1 |
| 九、综合收益总额 | 1,172,190,581.32 | 874,224,285.25 | 551,861,826.35 | 105,368,532.81 |
| 归属于母公司股东的综合收益总额 | 897,766,556.6 | 649,854,662.34 | 412,895,426.11 | 75,425,053.98 |
| 归属于少数股东的综合收益总额 | 274,424,024.72 | 224,369,622.91 | 138,966,400.24 | 29,943,478.83 |
| 公告日期 | 2025-03-28 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |