广和通
(300638)
| 流通市值：157.23亿 | | | 总市值：266.54亿 |
| 流通股本：5.30亿 | | | 总股本：8.99亿 |
| 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 | 5,365,678,789.76 | 3,706,976,517.27 | 1,855,618,486.6 | 8,188,852,494.5 |
| 营业收入 | 5,365,678,789.76 | 3,706,976,517.27 | 1,855,618,486.6 | 8,188,852,494.5 |
| 二、营业总成本 | 5,050,651,765.83 | 3,496,056,011.11 | 1,747,753,438.04 | 7,711,217,274.28 |
| 营业成本 | 4,446,177,183.62 | 3,098,165,339.83 | 1,539,941,476.58 | 6,605,929,810.86 |
| 税金及附加 | 10,425,912.42 | 7,633,748.17 | 4,793,080.79 | 20,064,270.66 |
| 销售费用 | 117,937,487.07 | 82,069,507.09 | 35,114,745.53 | 192,504,236.85 |
| 管理费用 | 108,461,081.45 | 72,085,503.45 | 34,425,850.78 | 178,251,547.82 |
| 研发费用 | 359,126,774.13 | 239,240,963.93 | 132,800,596.01 | 686,892,797.08 |
| 财务费用 | 8,523,327.14 | -3,139,051.36 | 677,688.35 | 27,574,611.01 |
| 其中:利息费用 | 26,670,239.66 | 16,341,000.47 | 7,340,383.47 | 42,773,729.96 |
| 其中:利息收入 | 16,574,676.61 | 10,383,911.47 | 6,211,064.37 | 35,946,464.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,765,792.79 | 3,523,188.11 | -1,902,215.57 | 2,028,532.82 |
| 加:投资收益 | 2,648,066.21 | 2,867,308.92 | 501,087.51 | 162,861,607.57 |
| 资产处置收益 | -83,414.74 | -18,528 | - | 112,339.73 |
| 资产减值损失(新) | -10,609,588.51 | -9,558,675.34 | -2,581,352.77 | -46,394,754.33 |
| 信用减值损失(新) | -6,914,734.49 | -5,809,121.54 | 3,304,494.68 | -12,553,101.84 |
| 其他收益 | 35,485,083.79 | 27,821,240.35 | 16,958,272.65 | 86,632,240.62 |
| 四、营业利润 | 339,318,228.98 | 229,745,918.66 | 124,145,335.06 | 670,322,084.79 |
| 加:营业外收入 | - | - | - | 2,520,720.46 |
| 减:营业外支出 | 999,624.44 | 357,712.57 | 18,050.18 | 2,359,264.02 |
| 五、利润总额 | 338,318,604.54 | 229,388,206.09 | 124,127,284.88 | 670,483,541.23 |
| 减:所得税费用 | 23,040,266.71 | 10,906,928.74 | 3,567,566.96 | -6,354,908.99 |
| 六、净利润 | 315,278,337.83 | 218,481,277.35 | 120,559,717.92 | 676,838,450.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 315,278,337.83 | 218,481,277.35 | 120,559,717.92 | 423,151,620.86 |
| 终止经营净利润 | - | - | - | 253,686,829.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 316,185,901.83 | 217,901,677.71 | 117,791,138.47 | 667,964,222.42 |
| 少数股东损益 | -907,564 | 579,599.64 | 2,768,579.45 | 8,874,227.8 |
| 扣除非经常损益后的净利润 | 296,995,038 | 202,306,266.74 | 115,081,267.11 | 504,401,155.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.29 | 0.15 | 0.88 |
| (二)稀释每股收益 | 0.41 | 0.28 | 0.15 | 0.87 |
| 八、其他综合收益 | -319,983.99 | -1,042,920.93 | -3,377,954.57 | 73,571,400.38 |
| 归属于母公司股东的其他综合收益 | -319,983.99 | -1,042,920.93 | -3,377,954.57 | 73,571,400.38 |
| 九、综合收益总额 | 314,958,353.84 | 217,438,356.42 | 117,181,763.35 | 750,409,850.6 |
| 归属于母公司股东的综合收益总额 | 315,865,917.84 | 216,858,756.78 | 114,413,183.9 | 741,535,622.8 |
| 归属于少数股东的综合收益总额 | -907,564 | 579,599.64 | 2,768,579.45 | 8,874,227.8 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |