广咨国际
(920892)
| 流通市值：17.09亿 | | | 总市值：19.30亿 |
| 流通股本：1.51亿 | | | 总股本：1.70亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 252,398,525.48 | 91,293,558.29 | 589,657,003.39 | 379,015,821.4 |
| 营业收入 | 252,398,525.48 | 91,293,558.29 | 589,657,003.39 | 379,015,821.4 |
| 二、营业总成本 | 197,935,883.41 | 83,379,707.53 | 471,115,872.74 | 316,290,109.31 |
| 营业成本 | 151,712,778.2 | 61,236,292.9 | 363,113,300.81 | 246,016,421.17 |
| 税金及附加 | 1,916,489.71 | 1,004,721.12 | 4,480,368.15 | 3,096,154.12 |
| 销售费用 | 3,270,669.28 | 1,833,393.66 | 7,333,871.41 | 5,131,687.46 |
| 管理费用 | 25,921,350.98 | 11,496,490.98 | 59,377,620.17 | 39,505,161.87 |
| 研发费用 | 14,818,656.08 | 7,704,881.53 | 37,489,610.4 | 23,311,782.15 |
| 财务费用 | 295,939.16 | 103,927.34 | -678,898.2 | -771,097.46 |
| 其中:利息费用 | 462,076.95 | 241,173.28 | 805,869.76 | 600,721.55 |
| 其中:利息收入 | 448,367.46 | 251,053.7 | 1,915,455.41 | 1,663,428.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,097.2 | 5,267.45 | 12,420.1 | 7,707.12 |
| 加:投资收益 | 733,697.22 | - | 1,656,904.11 | 119,726.03 |
| 资产处置收益 | 118,302.89 | - | - | - |
| 资产减值损失(新) | 117,269.47 | - | 122,290.71 | 246,642.45 |
| 信用减值损失(新) | -1,058,840.39 | -401,050.33 | 342,516.9 | 713,365.91 |
| 其他收益 | 492,710.82 | 339,544.36 | 894,029.32 | 882,485.56 |
| 四、营业利润 | 54,872,879.28 | 7,857,612.24 | 121,569,291.79 | 64,695,639.16 |
| 加:营业外收入 | - | - | 64,160 | 32,080 |
| 减:营业外支出 | - | - | 51,410.93 | 40,000 |
| 五、利润总额 | 54,872,879.28 | 7,857,612.24 | 121,582,040.86 | 64,687,719.16 |
| 减:所得税费用 | 5,792,607.07 | 513,573.95 | 13,931,314.32 | 8,054,765.56 |
| 六、净利润 | 49,080,272.21 | 7,344,038.29 | 107,650,726.54 | 56,632,953.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,080,272.21 | - | 107,650,726.54 | 56,632,953.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,080,272.21 | 7,344,038.29 | 107,650,726.54 | 56,632,953.6 |
| 扣除非经常损益后的净利润 | 48,222,902.63 | 7,339,560.96 | 105,457,616.64 | 56,019,284.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.04 | 0.63 | 0.33 |
| (二)稀释每股收益 | 0.29 | 0.04 | 0.63 | 0.33 |
| 九、综合收益总额 | 49,080,272.21 | 7,344,038.29 | 107,650,726.54 | 56,632,953.6 |
| 归属于母公司股东的综合收益总额 | 49,080,272.21 | 7,344,038.29 | 107,650,726.54 | 56,632,953.6 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-03 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |