当前位置:首页 - 行情中心 - 广咨国际(920892) - 财务分析 - 利润表

广咨国际

(920892)

  

流通市值:23.88亿  总市值:27.82亿
流通股本:1.46亿   总股本:1.70亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入379,015,821.4247,156,656.8886,870,075.06560,865,729.89
  营业收入379,015,821.4247,156,656.8886,870,075.06560,865,729.89
二、营业总成本316,290,109.31194,548,469.8280,248,001.59446,703,882.43
  营业成本246,016,421.17141,573,372.9859,270,437.36346,560,639.12
  税金及附加3,096,154.121,937,530.84944,718.44,135,773.9
  销售费用5,131,687.463,713,992.341,946,199.677,773,433.12
  管理费用39,505,161.8731,903,017.9210,147,621.8258,421,633.38
  研发费用23,311,782.1515,945,083.28,259,893.7932,535,386.06
  财务费用-771,097.46-524,527.46-320,869.45-2,722,983.15
  其中:利息费用600,721.55398,717.04201,851.011,032,930.96
  其中:利息收入1,663,428.431,114,975.74613,318.634,240,331.44
三、其他经营收益
  加:公允价值变动收益7,707.126,598.18942.634,654.28
  加:投资收益119,726.03--1,143,462.9
  资产处置收益---123,769.09
  资产减值损失(新)246,642.45---198,139.61
  信用减值损失(新)713,365.91-270,659.04236,403.42-4,849,216.16
  其他收益882,485.56878,396.21268,392.22662,446.16
四、营业利润64,695,639.1653,222,522.417,127,811.71111,078,824.12
  加:营业外收入32,08032,08032,080-
  减:营业外支出40,000--116,613.85
五、利润总额64,687,719.1653,254,602.417,159,891.71110,962,210.27
  减:所得税费用8,054,765.567,102,257.88506,918.1213,042,852.5
六、净利润56,632,953.646,152,344.536,652,973.5997,919,357.77
(一)按经营持续性分类
  持续经营净利润56,632,953.646,152,344.536,652,973.5997,919,357.77
(二)按所有权归属分类
  归属于母公司股东的净利润56,632,953.646,152,344.536,652,973.5997,919,357.77
  扣除非经常损益后的净利润56,019,284.3845,598,723.166,622,135.2196,655,221.47
七、每股收益
  (一)基本每股收益0.330.270.040.63
  (二)稀释每股收益0.330.270.040.63
九、综合收益总额56,632,953.646,152,344.536,652,973.5997,919,357.77
  归属于母公司股东的综合收益总额56,632,953.646,152,344.536,652,973.5997,919,357.77
公告日期2025-10-292025-08-272025-04-282025-04-03
审计意见(境内)标准无保留意见
TOP↑