广东宏大
(002683)
| 流通市值：249.76亿 | | | 总市值：284.73亿 |
| 流通股本：6.67亿 | | | 总股本：7.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,342,374,226.11 | 20,369,059,705.04 | 14,551,691,722.7 | 9,150,438,526.88 |
| 营业收入 | 4,342,374,226.11 | 20,369,059,705.04 | 14,551,691,722.7 | 9,150,438,526.88 |
| 二、营业总成本 | 4,098,481,442.32 | 18,331,740,667.26 | 13,060,487,929.51 | 8,152,878,217.05 |
| 营业成本 | 3,580,860,114.61 | 16,115,697,166.79 | 11,649,854,833.01 | 7,332,898,508.64 |
| 税金及附加 | 26,389,053.17 | 122,600,155.45 | 81,946,499.81 | 51,030,411.08 |
| 销售费用 | 41,590,100.32 | 150,060,479.4 | 83,598,333.09 | 48,446,806.93 |
| 管理费用 | 265,665,470.57 | 1,242,774,062.72 | 792,556,030.45 | 471,122,877.64 |
| 研发费用 | 120,546,642.64 | 570,000,898.63 | 379,597,739.11 | 229,564,425.15 |
| 财务费用 | 63,430,061.01 | 130,607,904.27 | 72,934,494.04 | 19,815,187.61 |
| 其中:利息费用 | 49,819,979.82 | 183,939,663.21 | 130,465,452.96 | 85,464,082.68 |
| 其中:利息收入 | 3,852,217.67 | 32,461,845.23 | 23,476,444.79 | 16,072,416.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,269,212.68 | -8,483,636.69 | -1,094,902.29 | 1,362,902.12 |
| 加:投资收益 | 15,340,794.95 | 86,667,773.99 | 37,680,899.5 | 21,842,739.94 |
| 资产处置收益 | -3,735,728.03 | 11,042,836.38 | 8,092,936.37 | 4,313,815.66 |
| 资产减值损失(新) | -16,856,356.49 | -73,304,606.6 | -35,768,645.93 | -19,235,463.68 |
| 信用减值损失(新) | -5,899,899.16 | -70,046,458.17 | -85,745,239.03 | -15,967,152.46 |
| 其他收益 | 7,642,435.23 | 32,710,023.64 | 38,627,520.05 | 27,280,460.33 |
| 四、营业利润 | 237,114,817.61 | 2,015,904,970.33 | 1,452,996,361.86 | 1,017,157,611.74 |
| 加:营业外收入 | 1,304,019.83 | 12,748,546.34 | 2,575,389.94 | 1,081,348.82 |
| 减:营业外支出 | 3,174,392.15 | 49,593,797.45 | 20,170,350.6 | 4,206,775.61 |
| 五、利润总额 | 235,244,445.29 | 1,979,059,719.22 | 1,435,401,401.2 | 1,014,032,184.95 |
| 减:所得税费用 | 42,689,193.28 | 304,914,190.7 | 245,045,526.84 | 166,919,543.83 |
| 六、净利润 | 192,555,252.01 | 1,674,145,528.52 | 1,190,355,874.36 | 847,112,641.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,555,252.01 | 1,674,145,528.52 | 1,190,355,874.36 | 847,112,641.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,486,709.51 | 957,184,117.73 | 653,388,827.01 | 503,936,782.54 |
| 少数股东损益 | 89,068,542.5 | 716,961,410.79 | 536,967,047.35 | 343,175,858.58 |
| 扣除非经常损益后的净利润 | 104,441,640.33 | 938,243,850.28 | 643,036,691.22 | 481,543,819.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 1.27 | 0.87 | 0.67 |
| (二)稀释每股收益 | 0.14 | 1.27 | 0.87 | 0.67 |
| 八、其他综合收益 | - | -12,944,186.33 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,718,279.13 | - | - |
| 九、综合收益总额 | 192,555,252.01 | 1,661,201,342.19 | 1,190,355,874.36 | 847,112,641.12 |
| 归属于母公司股东的综合收益总额 | 103,486,709.51 | 954,465,838.6 | 653,388,827.01 | 503,936,782.54 |
| 归属于少数股东的综合收益总额 | 89,068,542.5 | 706,735,503.59 | 536,967,047.35 | 343,175,858.58 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |