广东鸿图
(002101)
| 流通市值：66.55亿 | | | 总市值：66.61亿 |
| 流通股本：6.62亿 | | | 总股本：6.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,960,203,675.63 | 9,198,482,498.8 | 6,652,777,816.96 | 4,270,269,428.45 |
| 营业收入 | 1,960,203,675.63 | 9,198,482,498.8 | 6,652,777,816.96 | 4,270,269,428.45 |
| 二、营业总成本 | 1,973,878,509.76 | 8,828,755,037.16 | 6,453,768,175.2 | 4,174,857,835.54 |
| 营业成本 | 1,750,636,328.78 | 7,874,438,567.18 | 5,765,113,884.79 | 3,722,619,573.67 |
| 税金及附加 | 23,918,011.07 | 111,501,657.3 | 78,881,003.63 | 52,519,292.29 |
| 销售费用 | 40,924,427.96 | 197,820,385.61 | 150,993,242.91 | 101,490,752.28 |
| 管理费用 | 73,369,625.36 | 313,185,945.03 | 240,545,691.51 | 156,169,304.63 |
| 研发费用 | 71,156,710.05 | 321,780,420.47 | 217,550,431.24 | 137,455,288.93 |
| 财务费用 | 13,873,406.54 | 10,028,061.57 | 683,921.12 | 4,603,623.74 |
| 其中:利息费用 | 13,559,693.17 | 47,605,609.27 | 35,321,215.61 | 22,868,756.49 |
| 其中:利息收入 | 3,976,199.13 | 36,521,303.73 | 28,443,217.31 | 10,177,390.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 309,321.39 | 1,243,580.96 | -1,779,857.77 | -2,101,121.72 |
| 资产处置收益 | -22,825.63 | 257,311.8 | 235,976.21 | 79,487.52 |
| 资产减值损失(新) | -14,209,843.53 | -39,511,284.86 | -25,618,847.94 | -14,413,050.8 |
| 信用减值损失(新) | -1,110,540.2 | 6,855,725.97 | 705,731.4 | -843,238.54 |
| 其他收益 | 13,001,361.1 | 63,652,178.14 | 45,637,517.55 | 34,348,254.15 |
| 四、营业利润 | -15,707,361 | 402,224,973.65 | 218,190,161.21 | 112,481,923.52 |
| 加:营业外收入 | 132,880.67 | 4,416,704.43 | 3,813,971.25 | 1,429,529.29 |
| 减:营业外支出 | 634,965.49 | 6,123,365.51 | 7,198,848.55 | 3,648,478.38 |
| 五、利润总额 | -16,209,445.82 | 400,518,312.57 | 214,805,283.91 | 110,262,974.43 |
| 减:所得税费用 | 4,106,299.13 | 38,581,222.81 | 18,097,987.27 | 7,443,784.35 |
| 六、净利润 | -20,315,744.95 | 361,937,089.76 | 196,707,296.64 | 102,819,190.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,315,744.95 | 361,937,089.76 | 196,707,296.64 | 102,819,190.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,040,198.51 | 362,279,734 | 209,952,447.67 | 114,109,336.65 |
| 少数股东损益 | -13,275,546.44 | -342,644.24 | -13,245,151.03 | -11,290,146.57 |
| 扣除非经常损益后的净利润 | -13,573,003.26 | 339,006,994.05 | 195,721,779 | 103,983,328.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.55 | 0.32 | 0.17 |
| (二)稀释每股收益 | -0.01 | 0.55 | 0.32 | 0.17 |
| 八、其他综合收益 | -2,413,600 | 1,491,840 | 3,202,700 | 1,989,700 |
| 归属于母公司股东的其他综合收益 | -2,413,600 | 1,491,840 | 3,202,700 | 1,989,700 |
| 九、综合收益总额 | -22,729,344.95 | 363,428,929.76 | 199,909,996.64 | 104,808,890.08 |
| 归属于母公司股东的综合收益总额 | -9,453,798.51 | 363,771,574 | 213,155,147.67 | 116,099,036.65 |
| 归属于少数股东的综合收益总额 | -13,275,546.44 | -342,644.24 | -13,245,151.03 | -11,290,146.57 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |