广信股份
(603599)
| 流通市值：104.50亿 | | | 总市值：104.50亿 |
| 流通股本：9.10亿 | | | 总股本：9.10亿 |
| 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 | 911,720,423.29 | 3,532,344,150.04 | 2,662,746,744.93 | 1,889,850,677.64 |
| 营业收入 | 911,720,423.29 | 3,532,344,150.04 | 2,662,746,744.93 | 1,889,850,677.64 |
| 二、营业总成本 | 758,418,098.11 | 2,850,462,141.47 | 2,073,672,799.81 | 1,499,451,832.28 |
| 营业成本 | 592,839,221.98 | 2,389,156,347.74 | 1,830,571,946.39 | 1,309,866,731.52 |
| 税金及附加 | 7,418,044 | 25,044,597.6 | 19,206,171.41 | 11,629,190.43 |
| 销售费用 | 10,885,140.11 | 46,126,166.67 | 41,968,701.5 | 34,981,122.82 |
| 管理费用 | 76,020,911.01 | 378,865,631.74 | 228,376,863.65 | 159,458,400.55 |
| 研发费用 | 33,740,312.2 | 159,556,973.29 | 123,776,047.49 | 93,245,720.37 |
| 财务费用 | 37,514,468.81 | -148,287,575.57 | -170,226,930.63 | -109,729,333.41 |
| 其中:利息费用 | 12,576,424.26 | 10,645,596.52 | 3,552,513.8 | 2,541,023.3 |
| 其中:利息收入 | 43,318,466.12 | 218,532,997.37 | 158,078,310.8 | 114,294,195.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -17,328,705.73 | 1,491,503.93 | 1,491,503.93 |
| 加:投资收益 | 37,060,186.93 | 165,198,818.07 | 39,079,799.53 | 25,426,705.24 |
| 资产处置收益 | -4,883,713.79 | -1,916,259.05 | -9,715,283.59 | -151,897.62 |
| 资产减值损失(新) | -7,824,952.22 | -59,749,163.06 | -9,043,700.65 | -4,736,768.99 |
| 信用减值损失(新) | -5,080,965.41 | -12,843,351.86 | -6,882,779.74 | -20,723,738.92 |
| 其他收益 | 3,933,983.47 | 54,457,991.75 | 33,250,876.9 | 20,421,372.93 |
| 四、营业利润 | 176,506,864.16 | 809,701,338.69 | 637,254,361.5 | 412,126,021.93 |
| 加:营业外收入 | 4,945,724.29 | 3,749,195.17 | 760,040.43 | 964,069.9 |
| 减:营业外支出 | 1,201,274.77 | 31,977,107.76 | 29,957,486.08 | 1,980,903.61 |
| 五、利润总额 | 180,251,313.68 | 781,473,426.1 | 608,056,915.85 | 411,109,188.22 |
| 减:所得税费用 | 22,924,364.06 | 124,565,892.93 | 87,623,873.67 | 60,537,820.79 |
| 六、净利润 | 157,326,949.62 | 656,907,533.17 | 520,433,042.18 | 350,571,367.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,326,949.62 | 656,907,533.17 | 520,433,042.18 | 350,571,367.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,326,949.62 | 656,907,533.17 | 520,433,042.18 | 350,571,367.43 |
| 扣除非经常损益后的净利润 | 131,858,010.7 | 509,138,703.21 | 464,137,154.63 | 289,030,171.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.72 | 0.57 | 0.39 |
| (二)稀释每股收益 | 0.17 | 0.72 | 0.57 | 0.39 |
| 八、其他综合收益 | -1,963,722.72 | -20,407,595.45 | -1,547,041.3 | 1,306,397.33 |
| 归属于母公司股东的其他综合收益 | -1,963,722.72 | -20,407,595.45 | -1,547,041.3 | 1,306,397.33 |
| 九、综合收益总额 | 155,363,226.9 | 636,499,937.72 | 518,886,000.88 | 351,877,764.76 |
| 归属于母公司股东的综合收益总额 | 155,363,226.9 | 636,499,937.72 | 518,886,000.88 | 351,877,764.76 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |