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广誉远

(600771)

  

流通市值:65.59亿  总市值:65.59亿
流通股本:4.89亿   总股本:4.89亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入824,338,901.03488,218,246.231,369,303,098.471,060,722,805.38
  营业收入824,338,901.03488,218,246.231,369,303,098.471,060,722,805.38
二、营业总成本736,043,913.52413,669,027.331,245,539,972.47935,482,260.59
  营业成本273,710,665.21156,790,549.87443,701,372.12341,403,327.87
  税金及附加20,450,345.0712,054,470.2632,473,202.5725,082,132.57
  销售费用375,059,508.63210,830,597.37638,399,339.19474,146,302.8
  管理费用45,106,569.8223,483,717.5690,803,222.8262,672,081.8
  研发费用21,244,208.6810,112,561.4638,466,062.431,043,139.71
  财务费用472,616.11397,130.811,696,773.371,135,275.84
  其中:利息费用826,018.61541,889.222,520,517.421,790,055.75
  其中:利息收入537,021.78225,901.81,163,389.77911,120.15
三、其他经营收益
  加:投资收益-463,816.92-93,460.23-2,259,391.24482,730.47
  资产减值损失(新)---24,899,270.84156,882.17
  信用减值损失(新)-10,812,796.31-91,951.76-12,967,389.78
  其他收益16,600,580.56433,289.7613,427,65012,024,694.61
四、营业利润93,618,954.8474,889,048.43110,124,065.68124,937,462.26
  加:营业外收入26,827.4223,695.361,219,844.8761,166.61
  减:营业外支出31,893.4130,611.958,306,368.736,930,974.33
五、利润总额93,613,888.8574,882,131.84103,037,541.82118,067,654.54
  减:所得税费用5,062,236.175,424,841.3239,347,969.635,913,059.49
六、净利润88,551,652.6869,457,290.5263,689,572.2282,154,595.05
(一)按经营持续性分类
  持续经营净利润88,551,652.6869,457,290.5263,689,572.2282,154,595.05
(二)按所有权归属分类
  归属于母公司股东的净利润84,657,266.7266,738,096.9263,043,502.5778,883,987.22
  少数股东损益3,894,385.962,719,193.6646,069.653,270,607.83
  扣除非经常损益后的净利润71,345,373.0266,539,852.1760,737,415.1275,889,345.65
七、每股收益
  (一)基本每股收益0.170.140.130.16
  (二)稀释每股收益0.170.140.130.16
八、其他综合收益---194,654.8-
  归属于母公司股东的其他综合收益---183,282.48-
九、综合收益总额88,551,652.6869,457,290.5263,494,917.4282,154,595.05
  归属于母公司股东的综合收益总额84,657,266.7266,738,096.9262,860,220.0978,883,987.22
  归属于少数股东的综合收益总额3,894,385.962,719,193.6634,697.333,270,607.83
公告日期2026-08-262026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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