广宇集团
(002133)
| 流通市值：21.48亿 | | | 总市值：21.60亿 |
| 流通股本：7.70亿 | | | 总股本：7.74亿 |
| 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 | 767,109,204.89 | 311,723,031.95 | 4,080,622,292.47 | 3,900,237,917.94 |
| 营业收入 | 765,877,649.7 | 311,257,203.17 | 4,075,744,988.98 | 3,896,498,537.3 |
| 利息收入 | 1,231,555.19 | 465,828.78 | 4,877,303.49 | 3,739,380.64 |
| 二、营业总成本 | 791,857,848.48 | 322,889,593.92 | 3,859,389,027.33 | 3,739,176,726.4 |
| 营业成本 | 695,839,120.03 | 281,228,478.26 | 3,588,386,440.15 | 3,534,576,733.08 |
| 手续费及佣金支出 | 1,288 | 1,241 | 3,365.3 | 2,282.3 |
| 税金及附加 | 14,016,527.79 | 5,133,876.48 | 22,299,840.29 | 20,580,515.06 |
| 销售费用 | 19,681,924.1 | 6,231,981.79 | 51,617,734.94 | 50,197,884.03 |
| 管理费用 | 41,465,490.39 | 20,216,798.23 | 117,359,093.45 | 70,127,797.73 |
| 财务费用 | 20,853,498.17 | 10,077,218.16 | 79,722,553.2 | 63,691,514.2 |
| 其中:利息费用 | 24,403,688.8 | 12,339,793.1 | 87,158,448.88 | 67,587,282.64 |
| 其中:利息收入 | 4,317,808.65 | 2,609,395.27 | 10,561,103.6 | 7,910,863.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -120,626.83 | 1,242,600.03 | -1,032,407.06 | -680,027.71 |
| 加:投资收益 | 5,088,675.2 | -252,893.52 | 54,317,300.51 | 36,806,792.96 |
| 资产处置收益 | -30,073.07 | -1,748.85 | -406,449.68 | -318,582.53 |
| 资产减值损失(新) | -4,771,925.34 | -575,458.89 | -206,774,610.78 | -56,039,297.92 |
| 信用减值损失(新) | 2,959,863.34 | 955,353.8 | -11,522,575.29 | 7,953,908.69 |
| 其他收益 | 4,998,142.44 | 4,793,787.01 | 10,538,855.14 | 6,724,017.05 |
| 四、营业利润 | -16,624,587.85 | -5,004,922.39 | 66,353,377.98 | 155,508,002.08 |
| 加:营业外收入 | 3,554,698.47 | 330,775.74 | 1,466,066.77 | 804,261.36 |
| 减:营业外支出 | 920,782.17 | 725,870.22 | 3,276,857.36 | 1,826,159.86 |
| 五、利润总额 | -13,990,671.55 | -5,400,016.87 | 64,542,587.39 | 154,486,103.58 |
| 减:所得税费用 | 5,262,838.33 | 5,001,476.82 | 75,624,061.64 | 73,433,180.04 |
| 六、净利润 | -19,253,509.88 | -10,401,493.69 | -11,081,474.25 | 81,052,923.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,253,509.88 | -10,401,493.69 | -11,081,474.25 | 81,052,923.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,262,881.93 | -4,163,011.09 | 38,265,367.82 | 94,652,243.47 |
| 少数股东损益 | 9,372.05 | -6,238,482.6 | -49,346,842.07 | -13,599,319.93 |
| 扣除非经常损益后的净利润 | -24,601,836.49 | -6,685,958.76 | 24,787,852.4 | 91,995,942.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.05 | 0.12 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.05 | 0.12 |
| 八、其他综合收益 | - | - | 17,405,093.31 | - |
| 归属于母公司股东的其他综合收益 | - | - | 8,573,620.17 | - |
| 九、综合收益总额 | -19,253,509.88 | -10,401,493.69 | 6,323,619.06 | 81,052,923.54 |
| 归属于母公司股东的综合收益总额 | -19,262,881.93 | -4,163,011.09 | 46,838,987.99 | 94,652,243.47 |
| 归属于少数股东的综合收益总额 | 9,372.05 | -6,238,482.6 | -40,515,368.93 | -13,599,319.93 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |