广和通
(300638)
| 流通市值：160.35亿 | | | 总市值：230.59亿 |
| 流通股本：5.32亿 | | | 总股本：7.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,216,604,579.49 | 4,074,690,964.08 | 2,122,951,636.25 | 7,715,828,997.07 |
| 营业收入 | 6,216,604,579.49 | 4,074,690,964.08 | 2,122,951,636.25 | 7,715,828,997.07 |
| 二、营业总成本 | 5,772,281,842.6 | 3,774,987,674.15 | 1,961,738,334.41 | 7,129,113,415.27 |
| 营业成本 | 4,929,008,536.55 | 3,195,263,298.8 | 1,666,153,150.84 | 5,930,406,432.49 |
| 税金及附加 | 11,417,523.21 | 6,754,915.81 | 2,989,284.82 | 18,415,965.38 |
| 销售费用 | 151,750,689.44 | 108,396,841.23 | 53,737,165.83 | 270,631,008.28 |
| 管理费用 | 129,929,073.33 | 83,140,372.55 | 43,176,293.67 | 171,841,433.4 |
| 研发费用 | 521,967,258.92 | 365,295,205.96 | 185,140,918.68 | 707,523,173.03 |
| 财务费用 | 28,208,761.15 | 16,137,039.8 | 10,541,520.57 | 30,295,402.69 |
| 其中:利息费用 | 32,782,970.56 | 19,643,689.93 | 10,556,171.14 | 42,391,628.71 |
| 其中:利息收入 | 22,336,815.66 | 15,334,589.24 | 8,116,416.68 | 20,201,303.06 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 179,469,718.93 | 437,362.66 | 1,951,334.97 | 5,693,219.29 |
| 资产处置收益 | 190,649.57 | -6,164.21 | - | 102,640.86 |
| 资产减值损失(新) | -19,099,908.07 | -5,691,123.56 | -513,671.15 | -37,718,587.92 |
| 信用减值损失(新) | -12,023,771.82 | -6,105,820.61 | -750,996.32 | 8,331,910.76 |
| 其他收益 | 69,470,637.21 | 56,341,382.02 | 28,247,266.68 | 60,976,832.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 662,330,062.71 | 344,678,926.23 | 190,147,236.02 | 624,101,597.43 |
| 加:营业外收入 | 2,516,132.05 | 2,514,778.27 | 2,502,286.97 | 10,070 |
| 减:营业外支出 | 1,011,036.07 | 245,320.2 | 266,486.5 | 1,017,786.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 663,835,158.69 | 346,948,384.3 | 192,383,036.49 | 623,093,880.81 |
| 减:所得税费用 | 7,202,419.75 | 9,502,977.33 | 2,131,817.54 | 58,105,317.61 |
| 六、净利润 | 656,632,738.94 | 337,445,406.97 | 190,251,218.95 | 564,988,563.2 |
| 持续经营净利润 | 656,632,738.94 | 337,445,406.97 | 190,251,218.95 | 564,988,563.2 |
| 归属于母公司股东的净利润 | 651,930,880.15 | 333,492,443.47 | 187,879,452.71 | 563,554,950.37 |
| 少数股东损益 | 4,701,858.79 | 3,952,963.5 | 2,371,766.24 | 1,433,612.83 |
| (一)基本每股收益 | 0.85 | 0.44 | 0.25 | 0.74 |
| (二)稀释每股收益 | 0.85 | 0.44 | 0.25 | 0.74 |
| 八、其他综合收益 | 20,103,166.01 | 41,580,594.72 | 802,844.54 | 64,409,855.54 |
| 归属于母公司股东的其他综合收益 | 20,103,166.01 | 41,580,594.72 | 802,844.54 | 64,409,855.54 |
| 九、综合收益总额 | 676,735,904.95 | 379,026,001.69 | 191,054,063.49 | 629,398,418.74 |
| 归属于母公司股东的综合收益总额 | 672,034,046.16 | 375,073,038.19 | 188,682,297.25 | 627,964,805.91 |
| 归属于少数股东的综合收益总额 | 4,701,858.79 | 3,952,963.5 | 2,371,766.24 | 1,433,612.83 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |