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广咨国际

(920892)

  

流通市值:22.60亿  总市值:25.52亿
流通股本:1.51亿   总股本:1.70亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入91,293,558.29589,657,003.39379,015,821.4247,156,656.88
  营业收入91,293,558.29589,657,003.39379,015,821.4247,156,656.88
二、营业总成本83,379,707.53471,115,872.74316,290,109.31194,548,469.82
  营业成本61,236,292.9363,113,300.81246,016,421.17141,573,372.98
  税金及附加1,004,721.124,480,368.153,096,154.121,937,530.84
  销售费用1,833,393.667,333,871.415,131,687.463,713,992.34
  管理费用11,496,490.9859,377,620.1739,505,161.8731,903,017.92
  研发费用7,704,881.5337,489,610.423,311,782.1515,945,083.2
  财务费用103,927.34-678,898.2-771,097.46-524,527.46
  其中:利息费用241,173.28805,869.76600,721.55398,717.04
  其中:利息收入251,053.71,915,455.411,663,428.431,114,975.74
三、其他经营收益
  加:公允价值变动收益5,267.4512,420.17,707.126,598.18
  加:投资收益-1,656,904.11119,726.03-
  资产减值损失(新)-122,290.71246,642.45-
  信用减值损失(新)-401,050.33342,516.9713,365.91-270,659.04
  其他收益339,544.36894,029.32882,485.56878,396.21
四、营业利润7,857,612.24121,569,291.7964,695,639.1653,222,522.41
  加:营业外收入-64,16032,08032,080
  减:营业外支出-51,410.9340,000-
五、利润总额7,857,612.24121,582,040.8664,687,719.1653,254,602.41
  减:所得税费用513,573.9513,931,314.328,054,765.567,102,257.88
六、净利润7,344,038.29107,650,726.5456,632,953.646,152,344.53
(一)按经营持续性分类
  持续经营净利润-107,650,726.5456,632,953.646,152,344.53
(二)按所有权归属分类
  归属于母公司股东的净利润7,344,038.29107,650,726.5456,632,953.646,152,344.53
  扣除非经常损益后的净利润7,339,560.96105,457,616.6456,019,284.3845,598,723.16
七、每股收益
  (一)基本每股收益0.040.630.330.27
  (二)稀释每股收益0.040.630.330.27
九、综合收益总额7,344,038.29107,650,726.5456,632,953.646,152,344.53
  归属于母公司股东的综合收益总额7,344,038.29107,650,726.5456,632,953.646,152,344.53
公告日期2026-04-282026-04-032025-10-292025-08-27
审计意见(境内)标准无保留意见
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