广汇物流
(600603)
| 流通市值：52.04亿 | | | 总市值：52.04亿 |
| 流通股本：11.54亿 | | | 总股本：11.54亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,790,970,901.88 | 1,070,186,034.35 | 562,966,246.02 | 2,708,207,858.63 |
| 营业收入 | 1,790,970,901.88 | 1,070,186,034.35 | 562,966,246.02 | 2,708,207,858.63 |
| 二、营业总成本 | 1,630,928,391.97 | 1,057,716,101.6 | 532,433,660.97 | 2,526,102,930.03 |
| 营业成本 | 1,178,220,263.14 | 745,702,016.21 | 388,402,062.25 | 1,722,603,127.5 |
| 税金及附加 | 41,290,141.59 | 22,865,972.85 | 2,327,204.91 | 214,531,770.31 |
| 销售费用 | 25,360,168.65 | 12,077,980.69 | 3,762,649.93 | 43,970,712.57 |
| 管理费用 | 91,232,948.54 | 61,261,809.79 | 30,025,615.55 | 150,470,578.96 |
| 财务费用 | 294,824,870.05 | 215,808,322.06 | 107,916,128.33 | 394,526,740.69 |
| 其中:利息费用 | 279,266,166.73 | 186,608,554.94 | 102,789,811.05 | 361,934,404.05 |
| 其中:利息收入 | 108,486.32 | 73,750.29 | 33,087.82 | 207,750.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,468,932.9 | -12,236,999.57 | -11,591,900.37 | 52,797,812.13 |
| 加:投资收益 | 11,538,124.47 | 11,300,692.87 | 10,721,691.01 | 11,859,130.51 |
| 资产处置收益 | 540,164.93 | 144,829.7 | -19,111.69 | 1,991,020.77 |
| 资产减值损失(新) | - | - | - | -45,034,618.82 |
| 信用减值损失(新) | 23,570,556.78 | 23,567,556.78 | 809,164.02 | -18,196,415.12 |
| 其他收益 | 26,643,224.78 | 20,074,995.15 | 5,969,577.23 | 68,529,832.25 |
| 四、营业利润 | 208,865,647.97 | 55,321,007.68 | 36,422,005.25 | 254,051,690.32 |
| 加:营业外收入 | 2,360,437.36 | 2,004,410.5 | 147,246.66 | 3,831,358.86 |
| 减:营业外支出 | 42,024,772.57 | 26,114,772.27 | 13,126,679.25 | 57,695,675.53 |
| 五、利润总额 | 169,201,312.76 | 31,210,645.91 | 23,442,572.66 | 200,187,373.65 |
| 减:所得税费用 | 48,393,040.5 | 19,830,277.53 | 9,232,040.11 | -139,050,014.8 |
| 六、净利润 | 120,808,272.26 | 11,380,368.38 | 14,210,532.55 | 339,237,388.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,808,272.26 | 11,380,368.38 | 14,210,532.55 | 339,237,388.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,037,818.11 | 12,801,586.38 | 14,713,344.44 | 368,050,197.52 |
| 少数股东损益 | 19,770,454.15 | -1,421,218 | -502,811.89 | -28,812,809.07 |
| 扣除非经常损益后的净利润 | 112,434,840.05 | 16,117,769.5 | 21,975,709.04 | 286,782,261.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.01 | 0.01 | 0.31 |
| (二)稀释每股收益 | 0.09 | 0.01 | 0.01 | 0.31 |
| 九、综合收益总额 | 120,808,272.26 | 11,380,368.38 | 14,210,532.55 | 339,237,388.45 |
| 归属于母公司股东的综合收益总额 | 101,037,818.11 | 12,801,586.38 | 14,713,344.44 | 368,050,197.52 |
| 归属于少数股东的综合收益总额 | 19,770,454.15 | -1,421,218 | -502,811.89 | -28,812,809.07 |
| 公告日期 | 2026-10-20 | 2026-08-22 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |