广弘控股
(000529)
| 流通市值：34.48亿 | | | 总市值：35.32亿 |
| 流通股本：5.70亿 | | | 总股本：5.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,882,029,805.74 | 1,223,845,239.72 | 556,124,443.47 | 2,790,359,035.26 |
| 营业收入 | 1,882,029,805.74 | 1,223,845,239.72 | 556,124,443.47 | 2,790,359,035.26 |
| 二、营业总成本 | 1,889,164,299.48 | 1,230,584,437.94 | 560,337,032.55 | 2,759,371,019.51 |
| 营业成本 | 1,801,630,487.97 | 1,175,330,847.5 | 535,577,449.87 | 2,677,488,589.84 |
| 税金及附加 | 3,736,020.01 | 2,189,977.34 | 1,126,732.07 | 5,800,250.62 |
| 销售费用 | 29,592,617.12 | 19,246,832.6 | 8,324,935.8 | 44,857,773.86 |
| 管理费用 | 65,615,291.72 | 45,098,896.37 | 23,892,159.2 | 75,801,028.71 |
| 研发费用 | 2,679,755.67 | 2,361,822.88 | 1,189,696.87 | 4,217,290.46 |
| 财务费用 | -14,089,873.01 | -13,643,938.75 | -9,773,941.26 | -48,793,913.98 |
| 其中:利息费用 | 44,643,586.4 | 33,813,034.93 | 16,191,760.93 | 55,458,076.14 |
| 其中:利息收入 | 58,982,586.88 | 47,596,099.11 | 26,010,853.23 | 104,652,535.03 |
| 加:公允价值变动收益 | 12,984,296.44 | 9,425,342.51 | 3,577,345.02 | 4,053,114.63 |
| 加:投资收益 | 54,752,095.84 | 52,721,790.17 | 2,197,420.3 | 101,447,423.63 |
| 资产处置收益 | 75,928.17 | 37,268 | - | 70,760.67 |
| 信用减值损失(新) | -1,422,528.19 | -1,105,519.79 | -797,276.88 | -680,177.16 |
| 其他收益 | 24,892,902.01 | 17,579,647.61 | 12,591,967.34 | 64,216,037.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,148,200.53 | 71,919,330.28 | 13,356,866.7 | 200,095,174.63 |
| 加:营业外收入 | 15,177,901.08 | 7,795,016.61 | 2,928,001.85 | 59,368,619.24 |
| 减:营业外支出 | 1,273,855.5 | 85,007.19 | 84,497.65 | 400,631.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 98,052,246.11 | 79,629,339.7 | 16,200,370.9 | 259,063,162.19 |
| 减:所得税费用 | 12,319,100.8 | 8,199,649.83 | 2,413,893.22 | 44,962,204.94 |
| 六、净利润 | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 | 214,100,957.25 |
| 持续经营净利润 | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 | 214,100,957.25 |
| 归属于母公司股东的净利润 | 85,094,076.75 | 70,734,481.18 | 13,686,953.87 | 212,853,572.76 |
| 少数股东损益 | 639,068.56 | 695,208.69 | 99,523.81 | 1,247,384.49 |
| (一)基本每股收益 | 0.15 | 0.12 | 0.02 | 0.36 |
| (二)稀释每股收益 | 0.15 | 0.12 | 0.02 | 0.36 |
| 九、综合收益总额 | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 | 214,100,957.25 |
| 归属于母公司股东的综合收益总额 | 85,094,076.75 | 70,734,481.18 | 13,686,953.87 | 212,853,572.76 |
| 归属于少数股东的综合收益总额 | 639,068.56 | 695,208.69 | 99,523.81 | 1,247,384.49 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |