广合科技
(001389)
| 流通市值：118.54亿 | | | 总市值：333.82亿 |
| 流通股本：1.51亿 | | | 总股本：4.26亿 |
| 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 | 3,835,129,024.17 | 2,424,753,430.89 | 1,116,984,677.76 | 3,734,284,609.8 |
| 营业收入 | 3,835,129,024.17 | 2,424,753,430.89 | 1,116,984,677.76 | 3,734,284,609.8 |
| 二、营业总成本 | 2,956,139,073.9 | 1,827,115,329.59 | 856,717,155.33 | 2,881,033,520.04 |
| 营业成本 | 2,498,591,008.74 | 1,541,794,186.73 | 723,899,663.28 | 2,487,825,179.41 |
| 税金及附加 | 21,257,636.58 | 14,605,314.63 | 6,242,905.73 | 24,078,423.96 |
| 销售费用 | 91,515,964.08 | 59,389,092.43 | 29,900,168.31 | 106,620,473.1 |
| 管理费用 | 151,265,315.99 | 99,874,040.32 | 50,646,245.68 | 131,945,215.23 |
| 研发费用 | 193,920,118.68 | 117,019,895.63 | 52,962,097.1 | 179,197,464.91 |
| 财务费用 | -410,970.17 | -5,567,200.15 | -6,933,924.76 | -48,633,236.57 |
| 其中:利息费用 | 14,465,972.03 | 8,603,893.08 | 4,315,877.12 | 15,866,651.27 |
| 其中:利息收入 | 14,876,942.18 | 10,724,373.09 | 4,802,882.73 | 17,353,234.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,626,850.3 | 4,903,787.61 | 2,063,175.78 | -10,734,476.27 |
| 加:投资收益 | 3,247,022.45 | 2,283,579.05 | 1,440,445.43 | -1,222,257.89 |
| 资产处置收益 | 153,786 | 158,797.06 | -556,210.51 | -630,646.69 |
| 资产减值损失(新) | -60,486,569.31 | -36,943,636.52 | 3,915,161.6 | -79,272,116.6 |
| 信用减值损失(新) | -26,723,489.12 | -19,966,645.46 | 607,415.49 | -17,870,093.54 |
| 其他收益 | 22,521,062.42 | 16,577,742.15 | 10,589,585.73 | 22,121,721.08 |
| 四、营业利润 | 824,328,613.01 | 564,651,725.19 | 278,327,095.95 | 765,643,219.85 |
| 加:营业外收入 | 375,310.08 | 143,739.94 | 46,016 | 152,762.54 |
| 减:营业外支出 | 1,239,004.48 | 1,142,740.14 | 1,104,448 | 3,314,953.61 |
| 五、利润总额 | 823,464,918.61 | 563,652,724.99 | 277,268,663.95 | 762,481,028.78 |
| 减:所得税费用 | 99,645,355.06 | 72,069,373.42 | 36,896,690.9 | 86,380,626.54 |
| 六、净利润 | 723,819,563.55 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 723,819,563.55 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 723,819,563.55 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 |
| 扣除非经常损益后的净利润 | 703,537,897.25 | 477,553,222.35 | 232,759,130.84 | 678,336,894.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.7 | 1.16 | 0.56 | 1.66 |
| (二)稀释每股收益 | 1.7 | 1.16 | 0.55 | 1.65 |
| 八、其他综合收益 | -4,502,295.09 | -1,254,439.36 | 1,646,772.77 | 4,162,075.22 |
| 归属于母公司股东的其他综合收益 | -4,502,295.09 | -1,254,439.36 | 1,646,772.77 | 4,162,075.22 |
| 九、综合收益总额 | 719,317,268.46 | 490,328,912.21 | 242,018,745.82 | 680,262,477.46 |
| 归属于母公司股东的综合收益总额 | 719,317,268.46 | 490,328,912.21 | 242,018,745.82 | 680,262,477.46 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |