广东鸿图
(002101)
| 流通市值：86.09亿 | | | 总市值：86.40亿 |
| 流通股本：6.62亿 | | | 总股本：6.65亿 |
| 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 | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 | 7,614,501,985.57 |
| 营业收入 | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 | 7,614,501,985.57 |
| 二、营业总成本 | 5,407,263,437.98 | 3,524,444,808.46 | 1,712,434,051.82 | 7,197,727,277.51 |
| 营业成本 | 4,728,792,420.74 | 3,085,452,695.27 | 1,491,202,067.52 | 6,168,317,559.82 |
| 税金及附加 | 64,279,410.71 | 45,274,441.54 | 23,311,968.16 | 98,291,072.52 |
| 销售费用 | 149,964,092.56 | 102,642,805.43 | 47,268,239.39 | 231,411,878.56 |
| 管理费用 | 230,736,359.77 | 151,272,507.35 | 76,802,378.44 | 316,717,864 |
| 研发费用 | 251,606,357.6 | 162,414,526.73 | 76,783,499.02 | 351,759,711.39 |
| 财务费用 | -18,115,203.4 | -22,612,167.86 | -2,934,100.71 | 31,229,191.22 |
| 其中:利息费用 | 33,440,432.45 | 23,202,539.96 | 10,025,581.97 | 45,255,739.45 |
| 其中:利息收入 | 41,596,045.72 | 34,345,919.24 | 7,899,364.65 | 20,398,051.7 |
| 加:投资收益 | 2,311,471.2 | 3,120,714.04 | 808,414 | 6,042,866.03 |
| 资产处置收益 | 30,789.59 | 17,600.21 | 0 | -507,336.46 |
| 资产减值损失(新) | 1,056,315.69 | 1,496,157.38 | 1,930,836.49 | -2,459,992.32 |
| 信用减值损失(新) | 7,747,691.32 | 6,675,650.17 | 412,693.02 | -82,326.25 |
| 其他收益 | 56,782,863.54 | 44,773,367.98 | 25,446,415.09 | 54,951,397.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 265,044,232.29 | 175,056,992.46 | 71,123,752.94 | 474,719,316.49 |
| 加:营业外收入 | 5,659,128.96 | 1,697,049.41 | 954,001.42 | 2,008,575.2 |
| 减:营业外支出 | 2,178,000.66 | 948,096.59 | 778,181.02 | 7,366,549.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 268,525,360.59 | 175,805,945.28 | 71,299,573.34 | 469,361,342.21 |
| 减:所得税费用 | 6,452,126.36 | 4,638,858.64 | 7,510,372.45 | 23,281,305.15 |
| 六、净利润 | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 | 446,080,037.06 |
| 持续经营净利润 | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 | 446,080,037.06 |
| 归属于母公司股东的净利润 | 267,037,647.69 | 173,098,733.02 | 66,399,053.27 | 422,774,583.71 |
| 少数股东损益 | -4,964,413.46 | -1,931,646.38 | -2,609,852.38 | 23,305,453.35 |
| (一)基本每股收益 | 0.4 | 0.26 | 0.1 | 0.74 |
| (二)稀释每股收益 | 0.4 | 0.26 | 0.1 | 0.74 |
| 八、其他综合收益 | -2,495,300 | -967,300 | -161,000 | -3,901,987.57 |
| 归属于母公司股东的其他综合收益 | -2,495,300 | -967,300 | -161,000 | -3,901,987.57 |
| 九、综合收益总额 | 259,577,934.23 | 170,199,786.64 | 63,628,200.89 | 442,178,049.49 |
| 归属于母公司股东的综合收益总额 | 264,542,347.69 | 172,131,433.02 | 66,238,053.27 | 418,872,596.14 |
| 归属于少数股东的综合收益总额 | -4,964,413.46 | -1,931,646.38 | -2,609,852.38 | 23,305,453.35 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |