广汇物流
(600603)
| 流通市值：69.93亿 | | | 总市值：69.93亿 |
| 流通股本：11.93亿 | | | 总股本：11.93亿 |
| 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 | 562,966,246.02 | 2,708,207,858.63 | 2,050,940,576.88 | 1,421,344,089.75 |
| 营业收入 | 562,966,246.02 | 2,708,207,858.63 | 2,050,940,576.88 | 1,421,344,089.75 |
| 二、营业总成本 | 532,433,660.97 | 2,526,102,930.03 | 1,690,696,646.42 | 1,140,483,568.31 |
| 营业成本 | 388,402,062.25 | 1,722,603,127.5 | 1,237,052,527.97 | 822,956,195.46 |
| 税金及附加 | 2,327,204.91 | 214,531,770.31 | 34,479,297.7 | 26,238,027.71 |
| 销售费用 | 3,762,649.93 | 43,970,712.57 | 34,147,347.17 | 24,553,616.01 |
| 管理费用 | 30,025,615.55 | 150,470,578.96 | 89,397,645.63 | 58,524,905.54 |
| 财务费用 | 107,916,128.33 | 394,526,740.69 | 295,619,827.95 | 208,210,823.59 |
| 其中:利息费用 | 102,789,811.05 | 361,934,404.05 | 226,125,128.85 | 184,272,463.02 |
| 其中:利息收入 | 33,087.82 | 207,750.82 | 167,905.87 | 122,620.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,591,900.37 | 52,797,812.13 | -7,515,732.96 | -133,986.96 |
| 加:投资收益 | 10,721,691.01 | 11,859,130.51 | -27,132,821.85 | -19,055,960.26 |
| 资产处置收益 | -19,111.69 | 1,991,020.77 | 14,426.34 | 14,426.34 |
| 资产减值损失(新) | - | -45,034,618.82 | -938,189.49 | -938,189.49 |
| 信用减值损失(新) | 809,164.02 | -18,196,415.12 | 11,830,208.49 | 11,610,084.79 |
| 其他收益 | 5,969,577.23 | 68,529,832.25 | 130,717,719.25 | 104,128,829.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 36,422,005.25 | 254,051,690.32 | 467,219,540.24 | 376,485,725.41 |
| 加:营业外收入 | 147,246.66 | 3,831,358.86 | 3,601,320.19 | 2,567,932.47 |
| 减:营业外支出 | 13,126,679.25 | 57,695,675.53 | 38,909,828.65 | 24,212,308.2 |
| 五、利润总额 | 23,442,572.66 | 200,187,373.65 | 431,911,031.78 | 354,841,349.68 |
| 减:所得税费用 | 9,232,040.11 | -139,050,014.8 | 111,431,831.76 | 92,266,429.52 |
| 六、净利润 | 14,210,532.55 | 339,237,388.45 | 320,479,200.02 | 262,574,920.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,210,532.55 | 339,237,388.45 | 320,479,200.02 | 262,574,920.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,713,344.44 | 368,050,197.52 | 318,422,251.21 | 260,086,447.4 |
| 少数股东损益 | -502,811.89 | -28,812,809.07 | 2,056,948.81 | 2,488,472.76 |
| 扣除非经常损益后的净利润 | 21,975,709.04 | 286,782,261.12 | 277,534,167.59 | 214,876,786.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.31 | 0.27 | 0.22 |
| (二)稀释每股收益 | 0.01 | 0.31 | 0.27 | 0.22 |
| 九、综合收益总额 | 14,210,532.55 | 339,237,388.45 | 320,479,200.02 | 262,574,920.16 |
| 归属于母公司股东的综合收益总额 | 14,713,344.44 | 368,050,197.52 | 318,422,251.21 | 260,086,447.4 |
| 归属于少数股东的综合收益总额 | -502,811.89 | -28,812,809.07 | 2,056,948.81 | 2,488,472.76 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |