广东鸿图
(002101)
| 流通市值：78.14亿 | | | 总市值：78.40亿 |
| 流通股本：6.62亿 | | | 总股本：6.64亿 |
| 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 | 6,652,777,816.96 | 4,270,269,428.45 | 2,098,847,512.31 | 8,053,221,806.59 |
| 营业收入 | 6,652,777,816.96 | 4,270,269,428.45 | 2,098,847,512.31 | 8,053,221,806.59 |
| 二、营业总成本 | 6,453,768,175.2 | 4,174,857,835.54 | 2,055,400,661.65 | 7,696,683,303.18 |
| 营业成本 | 5,765,113,884.79 | 3,722,619,573.67 | 1,834,717,584.91 | 6,794,652,782.88 |
| 税金及附加 | 78,881,003.63 | 52,519,292.29 | 26,184,732.99 | 88,467,834.89 |
| 销售费用 | 150,993,242.91 | 101,490,752.28 | 50,691,763.66 | 203,857,361.03 |
| 管理费用 | 240,545,691.51 | 156,169,304.63 | 73,368,037.36 | 319,094,426.97 |
| 研发费用 | 217,550,431.24 | 137,455,288.93 | 71,292,249.37 | 306,603,290.69 |
| 财务费用 | 683,921.12 | 4,603,623.74 | -853,706.64 | -15,992,393.28 |
| 其中:利息费用 | 35,321,215.61 | 22,868,756.49 | 9,899,741.98 | 46,405,924.68 |
| 其中:利息收入 | 28,443,217.31 | 10,177,390.81 | 5,354,827.05 | 45,540,919.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,779,857.77 | -2,101,121.72 | -7,095.09 | 5,615,833.48 |
| 资产处置收益 | 235,976.21 | 79,487.52 | 12,870.9 | -2,477,075.41 |
| 资产减值损失(新) | -25,618,847.94 | -14,413,050.8 | -6,884,908.36 | -2,448,444.35 |
| 信用减值损失(新) | 705,731.4 | -843,238.54 | -249,001.88 | 2,321,675.53 |
| 其他收益 | 45,637,517.55 | 34,348,254.15 | 14,493,253.45 | 85,015,798.38 |
| 四、营业利润 | 218,190,161.21 | 112,481,923.52 | 50,811,969.68 | 444,566,291.04 |
| 加:营业外收入 | 3,813,971.25 | 1,429,529.29 | 357,349.53 | 7,568,098.68 |
| 减:营业外支出 | 7,198,848.55 | 3,648,478.38 | 2,843,625.63 | 2,773,636.83 |
| 五、利润总额 | 214,805,283.91 | 110,262,974.43 | 48,325,693.58 | 449,360,752.89 |
| 减:所得税费用 | 18,097,987.27 | 7,443,784.35 | 8,185,458.58 | 17,407,307.65 |
| 六、净利润 | 196,707,296.64 | 102,819,190.08 | 40,140,235 | 431,953,445.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,707,296.64 | 102,819,190.08 | 40,140,235 | 431,953,445.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,952,447.67 | 114,109,336.65 | 45,127,387.73 | 415,190,486.57 |
| 少数股东损益 | -13,245,151.03 | -11,290,146.57 | -4,987,152.73 | 16,762,958.67 |
| 扣除非经常损益后的净利润 | 195,721,779 | 103,983,328.79 | 40,407,233.79 | 385,248,634.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.17 | 0.07 | 0.63 |
| (二)稀释每股收益 | 0.32 | 0.17 | 0.07 | 0.63 |
| 八、其他综合收益 | 3,202,700 | 1,989,700 | -869,100 | 2,775,933.01 |
| 归属于母公司股东的其他综合收益 | 3,202,700 | 1,989,700 | -869,100 | 2,775,933.01 |
| 九、综合收益总额 | 199,909,996.64 | 104,808,890.08 | 39,271,135 | 434,729,378.25 |
| 归属于母公司股东的综合收益总额 | 213,155,147.67 | 116,099,036.65 | 44,258,287.73 | 417,966,419.58 |
| 归属于少数股东的综合收益总额 | -13,245,151.03 | -11,290,146.57 | -4,987,152.73 | 16,762,958.67 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |