广电运通
(002152)
| 流通市值：308.28亿 | | | 总市值：308.44亿 |
| 流通股本：24.82亿 | | | 总股本：24.83亿 |
| 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 | 7,906,393,782.05 | 5,275,100,645.81 | 2,149,874,852.11 | 10,866,361,487.45 |
| 营业收入 | 7,906,393,782.05 | 5,275,100,645.81 | 2,149,874,852.11 | 10,866,361,487.45 |
| 二、营业总成本 | 7,298,581,818 | 4,769,662,691.66 | 1,950,625,041.56 | 9,799,533,493.23 |
| 营业成本 | 5,716,871,862.44 | 3,774,670,573.88 | 1,485,775,840.99 | 7,485,512,466.33 |
| 税金及附加 | 43,400,235.65 | 32,083,967.92 | 21,033,394.52 | 77,832,715.63 |
| 销售费用 | 499,264,517.95 | 323,025,032.86 | 150,759,785.24 | 747,213,638.47 |
| 管理费用 | 453,431,140.14 | 294,291,407.31 | 141,941,870.82 | 603,574,422.23 |
| 研发费用 | 631,720,044.12 | 381,102,264.17 | 165,777,960.52 | 940,520,825.7 |
| 财务费用 | -46,105,982.3 | -35,510,554.48 | -14,663,810.53 | -55,120,575.13 |
| 其中:利息费用 | 55,059,835.65 | 38,214,438.81 | 18,820,355.6 | 67,293,782.58 |
| 其中:利息收入 | 80,979,769.32 | 51,485,250.92 | 26,794,142.21 | 159,942,431.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,717,135.63 | 3,040,389.91 | 1,696,833.14 | 6,412,966.19 |
| 加:投资收益 | 113,659,786.38 | 74,589,115.48 | 38,143,797.1 | 162,635,855.57 |
| 资产处置收益 | 947,051.88 | 566,694.9 | 186,509.51 | 1,535,177.22 |
| 资产减值损失(新) | -847,603.4 | -11,662,783.86 | 188,880.31 | -67,318,868.39 |
| 信用减值损失(新) | -20,712,093.67 | -18,228,662.75 | -2,302,110.56 | -15,888,082.32 |
| 其他收益 | 87,907,523.14 | 59,764,976.49 | 39,531,440.7 | 110,670,238.46 |
| 四、营业利润 | 792,483,764.01 | 613,507,684.32 | 276,695,160.75 | 1,264,875,280.95 |
| 加:营业外收入 | 3,893,861.04 | 918,319.37 | 354,421.01 | 27,960,927.95 |
| 减:营业外支出 | 3,571,913.19 | 2,354,854.14 | 478,494.72 | 6,158,322.61 |
| 五、利润总额 | 792,805,711.86 | 612,071,149.55 | 276,571,087.04 | 1,286,677,886.29 |
| 减:所得税费用 | 117,700,355.44 | 98,388,586.95 | 41,337,685.5 | 129,785,566.88 |
| 六、净利润 | 675,105,356.42 | 513,682,562.6 | 235,233,401.54 | 1,156,892,319.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 675,105,356.42 | 513,682,562.6 | 235,233,401.54 | 1,156,892,319.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 602,217,053.82 | 465,950,778.53 | 240,640,878.89 | 919,826,746.43 |
| 少数股东损益 | 72,888,302.6 | 47,731,784.07 | -5,407,477.35 | 237,065,572.98 |
| 扣除非经常损益后的净利润 | 511,083,557.66 | 405,021,589.19 | 209,795,324.49 | 753,913,450.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.19 | 0.1 | 0.37 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.1 | 0.37 |
| 八、其他综合收益 | -16,792,535.1 | -27,651,757.23 | -77,887,817.25 | 139,389,877.11 |
| 归属于母公司股东的其他综合收益 | -16,792,535.1 | -27,651,757.23 | -77,887,817.25 | 139,420,163.01 |
| 九、综合收益总额 | 658,312,821.32 | 486,030,805.37 | 157,345,584.29 | 1,296,282,196.52 |
| 归属于母公司股东的综合收益总额 | 585,424,518.72 | 438,299,021.3 | 162,753,061.64 | 1,059,246,909.44 |
| 归属于少数股东的综合收益总额 | 72,888,302.6 | 47,731,784.07 | -5,407,477.35 | 237,035,287.08 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |