广信股份
(603599)
| 流通市值：98.86亿 | | | 总市值：98.86亿 |
| 流通股本：9.10亿 | | | 总股本：9.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 981,790,598.51 | 4,642,645,504.42 | 3,489,513,084.25 | 2,286,977,859.29 |
| 营业收入 | 981,790,598.51 | 4,642,645,504.42 | 3,489,513,084.25 | 2,286,977,859.29 |
| 二、营业总成本 | 826,145,617.82 | 3,772,888,326.81 | 2,867,446,769.41 | 1,824,116,439.67 |
| 营业成本 | 682,560,944.35 | 3,215,528,842.91 | 2,407,320,809.8 | 1,573,472,863.72 |
| 税金及附加 | 5,692,196.56 | 22,613,882.18 | 18,234,219.48 | 12,138,311.05 |
| 销售费用 | 11,905,240.76 | 63,132,944.31 | 33,024,841.33 | 23,257,472.75 |
| 管理费用 | 89,310,567.99 | 377,481,291.64 | 330,896,086.84 | 196,836,661.74 |
| 研发费用 | 51,382,661.16 | 246,255,973.71 | 215,207,999.75 | 157,385,462.33 |
| 财务费用 | -14,705,993 | -152,124,607.94 | -137,237,187.79 | -138,974,331.92 |
| 其中:利息费用 | - | 15,449,072.62 | 13,209,087.8 | 9,146,142.51 |
| 其中:利息收入 | - | 165,687,027.86 | 164,045,888.71 | -117,963,161.76 |
| 加:公允价值变动收益 | - | 43,611,643.75 | 2,526,228.28 | 2,526,228.28 |
| 加:投资收益 | 34,053,467.93 | -43,567,191.34 | -59,800,089.24 | -74,050,284.74 |
| 资产处置收益 | 3,187,302.45 | -5,772,884.03 | 41,044.28 | 41,044.28 |
| 资产减值损失(新) | -11,282,584.67 | -53,962,812.38 | 9,776,553.93 | -9,207,279.41 |
| 信用减值损失(新) | -15,219,937.89 | -11,682,685.89 | -14,038,884.43 | 4,453,074.8 |
| 其他收益 | 14,532,442.25 | 103,413,341.28 | 89,528,968.38 | 89,408,304.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 180,915,670.76 | 901,796,589 | 650,100,136.04 | 476,032,507.72 |
| 加:营业外收入 | 4,218,977.03 | 11,226,872.85 | 2,063,737.67 | 3,139,895.5 |
| 减:营业外支出 | 2,182,096.61 | 1,691,285.65 | 6,252,687.84 | 651,236.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,952,551.18 | 911,332,176.2 | 645,911,185.87 | 478,521,166.25 |
| 减:所得税费用 | 21,965,380.41 | 137,000,757.13 | 76,345,647.58 | 70,964,544.98 |
| 六、净利润 | 160,987,170.77 | 774,331,419.07 | 569,565,538.29 | 407,556,621.27 |
| 持续经营净利润 | 160,987,170.77 | 789,019,687.39 | 569,565,538.29 | - |
| 终止经营净利润 | - | -14,688,268.32 | - | - |
| 归属于母公司股东的净利润 | 160,987,170.77 | 778,737,899.57 | 574,181,253.05 | 412,172,336.03 |
| 少数股东损益 | - | -4,406,480.5 | -4,615,714.76 | -4,615,714.76 |
| (一)基本每股收益 | 0.18 | 0.86 | 0.63 | 0.45 |
| (二)稀释每股收益 | 0.18 | 0.86 | 0.63 | 0.45 |
| 八、其他综合收益 | - | 1,231,894.43 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,231,894.43 | - | - |
| 九、综合收益总额 | 160,987,170.77 | 775,563,313.5 | 569,565,538.29 | 407,556,621.27 |
| 归属于母公司股东的综合收益总额 | 160,987,170.77 | 779,969,794 | 574,181,253.05 | 412,172,336.03 |
| 归属于少数股东的综合收益总额 | - | -4,406,480.5 | -4,615,714.76 | -4,615,714.76 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |