广信股份
(603599)
| 流通市值：106.41亿 | | | 总市值：106.41亿 |
| 流通股本：9.10亿 | | | 总股本：9.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,662,746,744.93 | 1,889,850,677.64 | 981,790,598.51 | 4,642,645,504.42 |
| 营业收入 | 2,662,746,744.93 | 1,889,850,677.64 | 981,790,598.51 | 4,642,645,504.42 |
| 二、营业总成本 | 2,073,672,799.81 | 1,499,451,832.28 | 826,145,617.82 | 3,772,888,326.81 |
| 营业成本 | 1,830,571,946.39 | 1,309,866,731.52 | 682,560,944.35 | 3,215,528,842.91 |
| 税金及附加 | 19,206,171.41 | 11,629,190.43 | 5,692,196.56 | 22,613,882.18 |
| 销售费用 | 41,968,701.5 | 34,981,122.82 | 11,905,240.76 | 63,132,944.31 |
| 管理费用 | 228,376,863.65 | 159,458,400.55 | 89,310,567.99 | 377,481,291.64 |
| 研发费用 | 123,776,047.49 | 93,245,720.37 | 51,382,661.16 | 246,255,973.71 |
| 财务费用 | -170,226,930.63 | -109,729,333.41 | -14,705,993 | -152,124,607.94 |
| 其中:利息费用 | 3,552,513.8 | 2,541,023.3 | - | 15,449,072.62 |
| 其中:利息收入 | 158,078,310.8 | 114,294,195.94 | - | 165,687,027.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,491,503.93 | 1,491,503.93 | - | 43,611,643.75 |
| 加:投资收益 | 39,079,799.53 | 25,426,705.24 | 34,053,467.93 | -43,567,191.34 |
| 资产处置收益 | -9,715,283.59 | -151,897.62 | 3,187,302.45 | -5,772,884.03 |
| 资产减值损失(新) | -9,043,700.65 | -4,736,768.99 | -11,282,584.67 | -53,962,812.38 |
| 信用减值损失(新) | -6,882,779.74 | -20,723,738.92 | -15,219,937.89 | -11,682,685.89 |
| 其他收益 | 33,250,876.9 | 20,421,372.93 | 14,532,442.25 | 103,413,341.28 |
| 四、营业利润 | 637,254,361.5 | 412,126,021.93 | 180,915,670.76 | 901,796,589 |
| 加:营业外收入 | 760,040.43 | 964,069.9 | 4,218,977.03 | 11,226,872.85 |
| 减:营业外支出 | 29,957,486.08 | 1,980,903.61 | 2,182,096.61 | 1,691,285.65 |
| 五、利润总额 | 608,056,915.85 | 411,109,188.22 | 182,952,551.18 | 911,332,176.2 |
| 减:所得税费用 | 87,623,873.67 | 60,537,820.79 | 21,965,380.41 | 137,000,757.13 |
| 六、净利润 | 520,433,042.18 | 350,571,367.43 | 160,987,170.77 | 774,331,419.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 520,433,042.18 | 350,571,367.43 | 160,987,170.77 | 789,019,687.39 |
| 终止经营净利润 | - | - | - | -14,688,268.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 520,433,042.18 | 350,571,367.43 | 160,987,170.77 | 778,737,899.57 |
| 少数股东损益 | - | - | - | -4,406,480.5 |
| 扣除非经常损益后的净利润 | 464,137,154.63 | 289,030,171.85 | 125,607,798.76 | 702,846,319.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.39 | 0.18 | 0.86 |
| (二)稀释每股收益 | 0.57 | 0.39 | 0.18 | 0.86 |
| 八、其他综合收益 | -1,547,041.3 | 1,306,397.33 | - | 1,231,894.43 |
| 归属于母公司股东的其他综合收益 | -1,547,041.3 | 1,306,397.33 | - | 1,231,894.43 |
| 九、综合收益总额 | 518,886,000.88 | 351,877,764.76 | 160,987,170.77 | 775,563,313.5 |
| 归属于母公司股东的综合收益总额 | 518,886,000.88 | 351,877,764.76 | 160,987,170.77 | 779,969,794 |
| 归属于少数股东的综合收益总额 | - | - | - | -4,406,480.5 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |