广宇集团
(002133)
| 流通市值：26.48亿 | | | 总市值：26.63亿 |
| 流通股本：7.70亿 | | | 总股本：7.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,900,237,917.94 | 2,944,276,310.3 | 866,667,354.46 | 4,654,314,138.48 |
| 营业收入 | 3,896,498,537.3 | 2,941,813,780.03 | 865,458,115.95 | 4,649,252,023.74 |
| 利息收入 | 3,739,380.64 | 2,462,530.27 | 1,209,238.51 | 5,062,114.74 |
| 二、营业总成本 | 3,739,176,726.4 | 2,814,469,688.17 | 910,149,375.43 | 4,857,987,886.39 |
| 营业成本 | 3,534,576,733.08 | 2,671,959,932.93 | 838,067,102.65 | 4,479,905,182.5 |
| 手续费及佣金支出 | 2,282.3 | 1,463.5 | 1,424 | 3,117.96 |
| 税金及附加 | 20,580,515.06 | 16,809,608.3 | 7,949,371.23 | 50,702,480.15 |
| 销售费用 | 50,197,884.03 | 32,576,664.94 | 15,436,532.94 | 100,897,455.17 |
| 管理费用 | 70,127,797.73 | 46,684,696.69 | 23,985,724.4 | 138,631,753.98 |
| 财务费用 | 63,691,514.2 | 46,437,321.81 | 24,709,220.21 | 87,847,896.63 |
| 其中:利息费用 | 67,587,282.64 | 49,180,094.16 | 24,506,903.78 | 116,578,109.48 |
| 其中:利息收入 | 7,910,863.16 | 5,904,794.38 | 3,672,610.51 | 31,394,136.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -680,027.71 | -1,436,038.16 | -216,496.14 | 99,435.1 |
| 加:投资收益 | 36,806,792.96 | 13,228,096.6 | 1,700,535.75 | 83,463,603.77 |
| 资产处置收益 | -318,582.53 | 72,674.72 | 1,912.62 | -2,843,899.6 |
| 资产减值损失(新) | -56,039,297.92 | -6,354,935.72 | -1,187,046.16 | -953,313,944.5 |
| 信用减值损失(新) | 7,953,908.69 | 4,907,262.25 | 6,548,975.61 | 14,798,311.41 |
| 其他收益 | 6,724,017.05 | 4,873,957.67 | 3,979,410.54 | 11,685,796.44 |
| 四、营业利润 | 155,508,002.08 | 145,097,639.49 | -32,654,728.75 | -1,049,784,445.29 |
| 加:营业外收入 | 804,261.36 | 682,958.99 | 228,529.16 | 10,857,049.55 |
| 减:营业外支出 | 1,826,159.86 | 1,325,391.17 | 529,121.65 | 4,695,786.61 |
| 五、利润总额 | 154,486,103.58 | 144,455,207.31 | -32,955,321.24 | -1,043,623,182.35 |
| 减:所得税费用 | 73,433,180.04 | 68,824,461.49 | 3,782,487.69 | 178,589,175.37 |
| 六、净利润 | 81,052,923.54 | 75,630,745.82 | -36,737,808.93 | -1,222,212,357.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,052,923.54 | 75,630,745.82 | -36,737,808.93 | -1,222,212,357.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,652,243.47 | 90,658,032.25 | -38,161,346.94 | -1,008,975,023.88 |
| 少数股东损益 | -13,599,319.93 | -15,027,286.43 | 1,423,538.01 | -213,237,333.84 |
| 扣除非经常损益后的净利润 | 91,995,942.82 | 88,354,661.33 | -39,590,045.95 | -1,021,830,143.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.12 | -0.05 | -1.3 |
| (二)稀释每股收益 | 0.12 | 0.12 | -0.05 | -1.3 |
| 九、综合收益总额 | 81,052,923.54 | 75,630,745.82 | -36,737,808.93 | -1,222,212,357.72 |
| 归属于母公司股东的综合收益总额 | 94,652,243.47 | 90,658,032.25 | -38,161,346.94 | -1,008,975,023.88 |
| 归属于少数股东的综合收益总额 | -13,599,319.93 | -15,027,286.43 | 1,423,538.01 | -213,237,333.84 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |