广弘控股
(000529)
| 流通市值：32.26亿 | | | 总市值：33.04亿 |
| 流通股本：5.70亿 | | | 总股本：5.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 510,517,720.18 | 2,064,304,941.53 | 1,688,654,744.21 | 1,146,702,425.93 |
| 营业收入 | 510,517,720.18 | 2,064,304,941.53 | 1,688,654,744.21 | 1,146,702,425.93 |
| 二、营业总成本 | 547,457,134.25 | 2,101,757,752.61 | 1,715,334,708.14 | 1,152,457,482.83 |
| 营业成本 | 511,709,434.23 | 1,983,321,212.7 | 1,607,405,365.26 | 1,086,705,140.26 |
| 税金及附加 | 614,461.28 | 5,493,910.66 | 2,865,686.74 | 1,948,595.71 |
| 销售费用 | 10,045,515.33 | 38,211,723.17 | 33,266,099.06 | 18,844,721.46 |
| 管理费用 | 21,504,220.19 | 65,612,028.88 | 71,417,590.7 | 45,102,572.07 |
| 研发费用 | 1,129,488.73 | 4,002,694.82 | 2,899,988.22 | 1,660,583.95 |
| 财务费用 | 2,454,014.49 | 5,116,182.38 | -2,520,021.84 | -1,804,130.62 |
| 其中:利息费用 | 14,314,420.41 | 50,574,929.69 | 31,083,421.83 | 20,061,839.69 |
| 其中:利息收入 | 11,964,841.91 | 46,444,336.72 | 34,028,759.98 | 22,142,964.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,843,693.9 | -30,656,584.94 | 8,400,532.38 | 6,152,871.81 |
| 加:投资收益 | 326,739.61 | 87,542,376.03 | 57,868,541.79 | 56,420,697.62 |
| 资产处置收益 | 40,250,573.63 | 343,655,192.2 | -60,419.04 | -5,780.78 |
| 资产减值损失(新) | 168,561.44 | -19,573,651.89 | 1,340,610.21 | 1,340,610.21 |
| 信用减值损失(新) | -517,255.25 | -54,886,995.55 | -1,717,671.71 | -387,925.93 |
| 其他收益 | 9,249,545.33 | 21,797,227.78 | 33,130,660.85 | 23,217,058.23 |
| 四、营业利润 | 16,382,444.59 | 310,424,752.55 | 72,282,290.55 | 80,982,474.26 |
| 加:营业外收入 | 3,379,173.57 | -56,694,262.04 | 9,660,760.75 | 5,775,862.45 |
| 减:营业外支出 | 130,754.85 | -6,260,939.03 | 1,254,641.13 | 1,198,450.64 |
| 五、利润总额 | 19,630,863.31 | 259,991,429.54 | 80,688,410.17 | 85,559,886.07 |
| 减:所得税费用 | 13,818,991.81 | 76,360,324.23 | 12,498,809.18 | 10,233,604.19 |
| 六、净利润 | 5,811,871.5 | 183,631,105.31 | 68,189,600.99 | 75,326,281.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,811,871.5 | 183,631,105.31 | 68,189,600.99 | 75,326,281.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,196,831.19 | 122,877,751.96 | 67,148,961.52 | 73,522,598.39 |
| 少数股东损益 | 8,008,702.69 | 60,753,353.35 | 1,040,639.47 | 1,803,683.49 |
| 扣除非经常损益后的净利润 | -31,236,112.16 | -11,240,818.1 | 48,201,016.19 | 59,415,173.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.21 | 0.12 | 0.13 |
| (二)稀释每股收益 | 0 | 0.21 | 0.12 | 0.13 |
| 八、其他综合收益 | - | -4,891,554.7 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,424,088.28 | - | - |
| 九、综合收益总额 | 5,811,871.5 | 178,739,550.61 | 68,189,600.99 | 75,326,281.88 |
| 归属于母公司股东的综合收益总额 | -2,196,831.19 | 119,453,663.68 | 67,148,961.52 | 73,522,598.39 |
| 归属于少数股东的综合收益总额 | 8,008,702.69 | 59,285,886.93 | 1,040,639.47 | 1,803,683.49 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |