广大特材
(688186)
| 流通市值：62.96亿 | | | 总市值：62.96亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 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 | 1,121,860,926.41 | 4,003,145,034.96 | 2,959,333,446.65 | 1,880,993,199.8 |
| 营业收入 | 1,121,860,926.41 | 4,003,145,034.96 | 2,959,333,446.65 | 1,880,993,199.8 |
| 二、营业总成本 | 1,049,295,558.63 | 3,896,351,733.93 | 2,900,428,738.24 | 1,861,347,768.32 |
| 营业成本 | 904,961,740.96 | 3,337,971,504.18 | 2,499,845,729.87 | 1,618,726,525.26 |
| 税金及附加 | 6,708,188.5 | 25,053,732.23 | 16,604,455.77 | 11,835,550.26 |
| 销售费用 | 4,953,921.56 | 24,797,204.45 | 14,504,428.72 | 7,702,819.92 |
| 管理费用 | 40,673,340.52 | 162,358,034.65 | 114,286,924.81 | 70,473,138.12 |
| 研发费用 | 50,144,626.99 | 211,020,869.6 | 139,562,291.86 | 77,865,660.03 |
| 财务费用 | 41,853,740.1 | 135,150,388.82 | 115,624,907.21 | 74,744,074.73 |
| 其中:利息费用 | 35,955,228.75 | 144,779,572.1 | 115,202,180.96 | 79,025,522.13 |
| 其中:利息收入 | 821,858.82 | 4,774,326.13 | 3,152,699.63 | 2,379,988.66 |
| 加:投资收益 | - | -2,985,548.4 | - | - |
| 资产处置收益 | 4,424.78 | 26,336.95 | -47,160.4 | -47,160.4 |
| 资产减值损失(新) | -246,114.95 | -4,760,617.03 | -2,506,329.64 | -1,792,616.44 |
| 信用减值损失(新) | 9,233,304.6 | -12,233,060.95 | -11,344,698.79 | -11,459,070.48 |
| 其他收益 | 14,458,281.97 | 76,875,555.74 | 60,409,282.74 | 54,875,624.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,015,264.18 | 163,715,967.34 | 105,415,802.32 | 61,222,208.42 |
| 加:营业外收入 | 2,318,334.44 | 2,795,162.13 | 6,795,983.37 | 5,125,262.88 |
| 减:营业外支出 | 1,186,132.47 | 6,563,456.83 | 5,797,280.68 | 4,364,414.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,147,466.15 | 159,947,672.64 | 106,414,505.01 | 61,983,057.29 |
| 减:所得税费用 | 9,526,518.35 | 20,291,221.18 | 8,990,605.94 | 6,761,824.83 |
| 六、净利润 | 87,620,947.8 | 139,656,451.46 | 97,423,899.07 | 55,221,232.46 |
| 持续经营净利润 | 87,620,947.8 | 139,656,451.46 | 97,423,899.07 | 55,221,232.46 |
| 归属于母公司股东的净利润 | 74,250,156.59 | 114,639,557.76 | 79,314,074.62 | 42,779,874.46 |
| 少数股东损益 | 13,370,791.21 | 25,016,893.7 | 18,109,824.45 | 12,441,358 |
| (一)基本每股收益 | 0.35 | 0.54 | 0.37 | 0.2 |
| (二)稀释每股收益 | 0.28 | 0.49 | 0.39 | 0.21 |
| 九、综合收益总额 | 87,620,947.8 | 139,656,451.46 | 97,423,899.07 | 55,221,232.46 |
| 归属于母公司股东的综合收益总额 | 74,250,156.59 | 114,639,557.76 | 79,314,074.62 | 42,779,874.46 |
| 归属于少数股东的综合收益总额 | 13,370,791.21 | 25,016,893.7 | 18,109,824.45 | 12,441,358 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |