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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 379,015,821.4 | 247,156,656.88 | 86,870,075.06 | 560,865,729.89 |
| 营业收入 | 379,015,821.4 | 247,156,656.88 | 86,870,075.06 | 560,865,729.89 |
| 二、营业总成本 | 316,290,109.31 | 194,548,469.82 | 80,248,001.59 | 446,703,882.43 |
| 营业成本 | 246,016,421.17 | 141,573,372.98 | 59,270,437.36 | 346,560,639.12 |
| 税金及附加 | 3,096,154.12 | 1,937,530.84 | 944,718.4 | 4,135,773.9 |
| 销售费用 | 5,131,687.46 | 3,713,992.34 | 1,946,199.67 | 7,773,433.12 |
| 管理费用 | 39,505,161.87 | 31,903,017.92 | 10,147,621.82 | 58,421,633.38 |
| 研发费用 | 23,311,782.15 | 15,945,083.2 | 8,259,893.79 | 32,535,386.06 |
| 财务费用 | -771,097.46 | -524,527.46 | -320,869.45 | -2,722,983.15 |
| 其中:利息费用 | 600,721.55 | 398,717.04 | 201,851.01 | 1,032,930.96 |
| 其中:利息收入 | 1,663,428.43 | 1,114,975.74 | 613,318.63 | 4,240,331.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,707.12 | 6,598.18 | 942.6 | 34,654.28 |
| 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 | -270,659.04 | 236,403.42 | -4,849,216.16 |
| 其他收益 | 882,485.56 | 878,396.21 | 268,392.22 | 662,446.16 |
| 四、营业利润 | 64,695,639.16 | 53,222,522.41 | 7,127,811.71 | 111,078,824.12 |
| 加:营业外收入 | 32,080 | 32,080 | 32,080 | - |
| 减:营业外支出 | 40,000 | - | - | 116,613.85 |
| 五、利润总额 | 64,687,719.16 | 53,254,602.41 | 7,159,891.71 | 110,962,210.27 |
| 减:所得税费用 | 8,054,765.56 | 7,102,257.88 | 506,918.12 | 13,042,852.5 |
| 六、净利润 | 56,632,953.6 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,632,953.6 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,632,953.6 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 |
| 扣除非经常损益后的净利润 | 56,019,284.38 | 45,598,723.16 | 6,622,135.21 | 96,655,221.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.27 | 0.04 | 0.63 |
| (二)稀释每股收益 | 0.33 | 0.27 | 0.04 | 0.63 |
| 九、综合收益总额 | 56,632,953.6 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 |
| 归属于母公司股东的综合收益总额 | 56,632,953.6 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |