广宇集团
(002133)
| 流通市值：22.25亿 | | | 总市值：22.37亿 |
| 流通股本：7.70亿 | | | 总股本：7.74亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 866,667,354.46 | 4,654,314,138.48 | 3,354,732,559.15 | 2,157,857,012.02 |
| 营业收入 | 865,458,115.95 | 4,649,252,023.74 | 3,350,878,262.31 | 2,155,341,276.61 |
| 利息收入 | 1,209,238.51 | 5,062,114.74 | 3,854,296.84 | 2,515,735.41 |
| 二、营业总成本 | 910,149,375.43 | 4,857,987,886.39 | 3,520,594,748.03 | 2,224,035,807.22 |
| 营业成本 | 838,067,102.65 | 4,479,905,182.5 | 3,240,646,905.73 | 2,032,974,524.48 |
| 手续费及佣金支出 | 1,424 | 3,117.96 | 2,431.96 | 1,704.96 |
| 税金及附加 | 7,949,371.23 | 50,702,480.15 | 43,449,034.13 | 33,623,673.97 |
| 销售费用 | 15,436,532.94 | 100,897,455.17 | 71,983,157.59 | 42,813,050.97 |
| 管理费用 | 23,985,724.4 | 138,631,753.98 | 90,417,544.98 | 61,501,809.51 |
| 财务费用 | 24,709,220.21 | 87,847,896.63 | 74,095,673.64 | 53,121,043.33 |
| 其中:利息费用 | 24,506,903.78 | 116,578,109.48 | 88,798,195.69 | 63,805,184.6 |
| 其中:利息收入 | 3,672,610.51 | 31,394,136.59 | 19,976,505.28 | 15,296,635.9 |
| 加:公允价值变动收益 | -216,496.14 | 99,435.1 | -557,233.59 | -2,217,356.91 |
| 加:投资收益 | 1,700,535.75 | 83,463,603.77 | 14,975,422.65 | 21,847,968.78 |
| 资产处置收益 | 1,912.62 | -2,843,899.6 | -2,856,834.54 | -907,212.18 |
| 资产减值损失(新) | -1,187,046.16 | -953,313,944.5 | -279,144.44 | -2,245,173.4 |
| 信用减值损失(新) | 6,548,975.61 | 14,798,311.41 | 52,929,895.57 | 62,761,343.02 |
| 其他收益 | 3,979,410.54 | 11,685,796.44 | 6,857,187.12 | 5,819,565.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,654,728.75 | -1,049,784,445.29 | -94,792,896.11 | 18,880,339.79 |
| 加:营业外收入 | 228,529.16 | 10,857,049.55 | 5,789,210.84 | 3,329,087.73 |
| 减:营业外支出 | 529,121.65 | 4,695,786.61 | 2,016,614.27 | 770,494.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,955,321.24 | -1,043,623,182.35 | -91,020,299.54 | 21,438,933.13 |
| 减:所得税费用 | 3,782,487.69 | 178,589,175.37 | 30,689,090.36 | 48,205,222.95 |
| 六、净利润 | -36,737,808.93 | -1,222,212,357.72 | -121,709,389.9 | -26,766,289.82 |
| 持续经营净利润 | -36,737,808.93 | -1,222,212,357.72 | -121,709,389.9 | -26,766,289.82 |
| 归属于母公司股东的净利润 | -38,161,346.94 | -1,008,975,023.88 | -152,060,074.98 | -61,047,789.89 |
| 少数股东损益 | 1,423,538.01 | -213,237,333.84 | 30,350,685.08 | 34,281,500.07 |
| (一)基本每股收益 | -0.05 | -1.3 | -0.2 | -0.08 |
| (二)稀释每股收益 | -0.05 | -1.3 | -0.2 | -0.08 |
| 九、综合收益总额 | -36,737,808.93 | -1,222,212,357.72 | -121,709,389.9 | -26,766,289.82 |
| 归属于母公司股东的综合收益总额 | -38,161,346.94 | -1,008,975,023.88 | -152,060,074.98 | -61,047,789.89 |
| 归属于少数股东的综合收益总额 | 1,423,538.01 | -213,237,333.84 | 30,350,685.08 | 34,281,500.07 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |