广东鸿图
(002101)
| 流通市值：58.34亿 | | | 总市值：58.39亿 |
| 流通股本：6.62亿 | | | 总股本：6.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,186,177,644.33 | 1,960,203,675.63 | 9,198,482,498.8 | 6,652,777,816.96 |
| 营业收入 | 4,186,177,644.33 | 1,960,203,675.63 | 9,198,482,498.8 | 6,652,777,816.96 |
| 二、营业总成本 | 4,166,837,145.83 | 1,973,878,509.76 | 8,828,755,037.16 | 6,453,768,175.2 |
| 营业成本 | 3,730,493,384.08 | 1,750,636,328.78 | 7,874,438,567.18 | 5,765,113,884.79 |
| 税金及附加 | 43,485,892.79 | 23,918,011.07 | 111,501,657.3 | 78,881,003.63 |
| 销售费用 | 78,504,407.56 | 40,924,427.96 | 197,820,385.61 | 150,993,242.91 |
| 管理费用 | 143,634,334.62 | 73,369,625.36 | 313,185,945.03 | 240,545,691.51 |
| 研发费用 | 144,574,015.83 | 71,156,710.05 | 321,780,420.47 | 217,550,431.24 |
| 财务费用 | 26,145,110.95 | 13,873,406.54 | 10,028,061.57 | 683,921.12 |
| 其中:利息费用 | 20,877,372.34 | 13,559,693.17 | 47,605,609.27 | 35,321,215.61 |
| 其中:利息收入 | 8,087,692.72 | 3,976,199.13 | 36,521,303.73 | 28,443,217.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,609,312.35 | 309,321.39 | 1,243,580.96 | -1,779,857.77 |
| 资产处置收益 | -23,331.32 | -22,825.63 | 257,311.8 | 235,976.21 |
| 资产减值损失(新) | -33,696,650.97 | -14,209,843.53 | -39,511,284.86 | -25,618,847.94 |
| 信用减值损失(新) | 3,396,228.71 | -1,110,540.2 | 6,855,725.97 | 705,731.4 |
| 其他收益 | 26,965,191.31 | 13,001,361.1 | 63,652,178.14 | 45,637,517.55 |
| 四、营业利润 | 17,591,248.58 | -15,707,361 | 402,224,973.65 | 218,190,161.21 |
| 加:营业外收入 | 849,558.78 | 132,880.67 | 4,416,704.43 | 3,813,971.25 |
| 减:营业外支出 | 1,247,221.52 | 634,965.49 | 6,123,365.51 | 7,198,848.55 |
| 五、利润总额 | 17,193,585.84 | -16,209,445.82 | 400,518,312.57 | 214,805,283.91 |
| 减:所得税费用 | -3,546,916.56 | 4,106,299.13 | 38,581,222.81 | 18,097,987.27 |
| 六、净利润 | 20,740,502.4 | -20,315,744.95 | 361,937,089.76 | 196,707,296.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,740,502.4 | -20,315,744.95 | 361,937,089.76 | 196,707,296.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,836,955.81 | -7,040,198.51 | 362,279,734 | 209,952,447.67 |
| 少数股东损益 | -19,096,453.41 | -13,275,546.44 | -342,644.24 | -13,245,151.03 |
| 扣除非经常损益后的净利润 | 25,413,429.58 | -13,573,003.26 | 339,006,994.05 | 195,721,779 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.01 | 0.55 | 0.32 |
| (二)稀释每股收益 | 0.06 | -0.01 | 0.55 | 0.32 |
| 八、其他综合收益 | 440,971.56 | -2,413,600 | 1,491,840 | 3,202,700 |
| 归属于母公司股东的其他综合收益 | 440,971.56 | -2,413,600 | 1,491,840 | 3,202,700 |
| 九、综合收益总额 | 21,181,473.96 | -22,729,344.95 | 363,428,929.76 | 199,909,996.64 |
| 归属于母公司股东的综合收益总额 | 40,277,927.37 | -9,453,798.51 | 363,771,574 | 213,155,147.67 |
| 归属于少数股东的综合收益总额 | -19,096,453.41 | -13,275,546.44 | -342,644.24 | -13,245,151.03 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |