ST广物
(600603)
| 流通市值：81.39亿 | | | 总市值：81.39亿 |
| 流通股本：11.93亿 | | | 总股本：11.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 729,927,006.15 | 3,737,105,999.4 | 2,566,630,937.81 | 1,797,927,531.42 |
| 营业收入 | 729,927,006.15 | 3,737,105,999.4 | 2,566,630,937.81 | 1,797,927,531.42 |
| 二、营业总成本 | 521,664,758.69 | 3,106,040,589.49 | 2,135,700,287.32 | 1,529,209,013.81 |
| 营业成本 | 383,304,695.95 | 2,183,986,123.93 | 1,537,121,924.38 | 1,092,789,821.51 |
| 税金及附加 | 8,831,066.09 | 176,344,822.59 | 52,465,246.39 | 41,512,249.47 |
| 销售费用 | 9,954,009.06 | 85,915,668.12 | 58,732,351.48 | 48,075,108.01 |
| 管理费用 | 30,444,919.13 | 194,344,464.53 | 150,967,276.27 | 116,167,191.99 |
| 财务费用 | 89,130,068.46 | 465,449,510.32 | 336,413,488.8 | 230,664,642.83 |
| 其中:利息费用 | 69,305,574.2 | 430,452,671.93 | 251,776,483.12 | 169,758,035.29 |
| 其中:利息收入 | 62,801.42 | 10,115,036.89 | 3,631,627.13 | 3,179,264.01 |
| 加:公允价值变动收益 | -149,036.22 | -4,018,329.36 | -13,592.88 | -114,568.56 |
| 加:投资收益 | -4,696,464.51 | -52,566,121.68 | -8,411,104.35 | -110,531.45 |
| 资产处置收益 | 23,897.12 | 224,883.07 | 66,682.57 | 66,682.57 |
| 资产减值损失(新) | - | -56,243,493.11 | - | - |
| 信用减值损失(新) | 1,913,523.34 | -23,249,610.8 | -6,451,219.9 | -6,559,759.49 |
| 其他收益 | 61,909,459.93 | 167,655,137.92 | 125,630,633.21 | 83,675,027.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 267,263,627.12 | 662,867,875.95 | 541,752,049.14 | 345,675,367.81 |
| 加:营业外收入 | 157,390.13 | 2,093,363.92 | 2,067,353.85 | 1,545,097.11 |
| 减:营业外支出 | 11,518,442.52 | 18,796,423.25 | 4,696,250.25 | 3,291,162.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 255,902,574.73 | 646,164,816.62 | 539,123,152.74 | 343,929,302.64 |
| 减:所得税费用 | 48,424,124.36 | 117,549,774.82 | 100,867,800.51 | 68,011,679.75 |
| 六、净利润 | 207,478,450.37 | 528,615,041.8 | 438,255,352.23 | 275,917,622.89 |
| 持续经营净利润 | 207,478,450.37 | 528,615,041.8 | 438,255,352.23 | 275,917,622.89 |
| 归属于母公司股东的净利润 | 207,141,397.23 | 508,895,743.1 | 422,033,520.95 | 263,572,451.26 |
| 少数股东损益 | 337,053.14 | 19,719,298.7 | 16,221,831.28 | 12,345,171.63 |
| (一)基本每股收益 | 0.18 | 0.43 | 0.35 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.43 | 0.35 | 0.22 |
| 九、综合收益总额 | 207,478,450.37 | 528,615,041.8 | 438,255,352.23 | 275,917,622.89 |
| 归属于母公司股东的综合收益总额 | 207,141,397.23 | 508,895,743.1 | 422,033,520.95 | 263,572,451.26 |
| 归属于少数股东的综合收益总额 | 337,053.14 | 19,719,298.7 | 16,221,831.28 | 12,345,171.63 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |