广合科技
(001389)
| 流通市值：22.13亿 | | | 总市值：247.16亿 |
| 流通股本：3807.00万 | | | 总股本：4.25亿 |
| 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 | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 | 2,678,270,258.07 |
| 营业收入 | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 | 2,678,270,258.07 |
| 二、营业总成本 | 2,083,434,547.35 | 1,284,556,765.73 | 594,193,785 | 2,111,360,806.32 |
| 营业成本 | 1,787,982,810.5 | 1,119,923,723.98 | 514,138,900.1 | 1,786,428,049.03 |
| 税金及附加 | 19,244,992.14 | 12,549,513.62 | 5,938,394.13 | 20,788,068.14 |
| 销售费用 | 76,638,127.37 | 49,124,188.81 | 21,455,626.26 | 85,287,121.04 |
| 管理费用 | 72,421,164.55 | 47,810,936.23 | 29,530,383.95 | 95,662,180.59 |
| 研发费用 | 130,511,586.36 | 80,096,040.21 | 31,709,918.21 | 120,588,676.79 |
| 财务费用 | -3,364,133.57 | -24,947,637.12 | -8,579,437.65 | 2,606,710.73 |
| 其中:利息费用 | 11,942,209.87 | 7,580,408.5 | 3,435,805.98 | 13,927,149.6 |
| 其中:利息收入 | 12,287,559.86 | 8,166,655.17 | 3,259,614.63 | 4,472,986.58 |
| 加:公允价值变动收益 | 1,175,656.93 | -12,295,639.17 | -9,417,440.24 | -41,537,381.44 |
| 加:投资收益 | 1,392,971.54 | 251,198.63 | - | - |
| 资产处置收益 | -416,493.6 | -416,493.6 | -90,654.55 | -582,011.17 |
| 资产减值损失(新) | -45,128,970.61 | -34,398,082.41 | -3,308,343.33 | -34,059,572.69 |
| 信用减值损失(新) | -11,617,530.25 | -8,875,500.04 | -857,261.32 | -11,494,589.92 |
| 其他收益 | 16,414,919.99 | 10,811,219.27 | 5,585,210.97 | 19,059,191.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 559,045,846.28 | 376,103,464.88 | 182,075,243.49 | 498,295,087.77 |
| 加:营业外收入 | 50,813.74 | 31,711.12 | 4,511.12 | 126,653.59 |
| 减:营业外支出 | 3,095,887.9 | 3,021,127.85 | 1,945,450.3 | 1,539,254.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 556,000,772.12 | 373,114,048.15 | 180,134,304.31 | 496,882,486.85 |
| 减:所得税费用 | 63,505,484.22 | 53,726,933.01 | 35,048,179.95 | 82,196,751.78 |
| 六、净利润 | 492,495,287.9 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 |
| 持续经营净利润 | 492,495,287.9 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 |
| 归属于母公司股东的净利润 | 492,495,287.9 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 |
| (一)基本每股收益 | 1.2 | 0.79 | 0.38 | 1.09 |
| (二)稀释每股收益 | 1.2 | 0.79 | 0.38 | 1.09 |
| 九、综合收益总额 | 492,495,287.9 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 |
| 归属于母公司股东的综合收益总额 | 492,495,287.9 | 319,387,115.14 | 145,086,124.36 | 414,685,735.07 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-29 | 2024-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |