广电运通
(002152)
| 流通市值：294.38亿 | | | 总市值：294.53亿 |
| 流通股本：24.82亿 | | | 总股本：24.83亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,055,138,162.45 | 7,906,393,782.05 | 5,275,100,645.81 | 2,149,874,852.11 |
| 营业收入 | 12,055,138,162.45 | 7,906,393,782.05 | 5,275,100,645.81 | 2,149,874,852.11 |
| 二、营业总成本 | 10,903,668,449.77 | 7,298,581,818 | 4,769,662,691.66 | 1,950,625,041.56 |
| 营业成本 | 8,617,336,997.15 | 5,716,871,862.44 | 3,774,670,573.88 | 1,485,775,840.99 |
| 税金及附加 | 79,804,744.98 | 43,400,235.65 | 32,083,967.92 | 21,033,394.52 |
| 销售费用 | 721,402,338.37 | 499,264,517.95 | 323,025,032.86 | 150,759,785.24 |
| 管理费用 | 637,013,651.88 | 453,431,140.14 | 294,291,407.31 | 141,941,870.82 |
| 研发费用 | 905,464,876.51 | 631,720,044.12 | 381,102,264.17 | 165,777,960.52 |
| 财务费用 | -57,354,159.12 | -46,105,982.3 | -35,510,554.48 | -14,663,810.53 |
| 其中:利息费用 | 71,625,100.23 | 55,059,835.65 | 38,214,438.81 | 18,820,355.6 |
| 其中:利息收入 | 109,370,636.85 | 80,979,769.32 | 51,485,250.92 | 26,794,142.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,416,505.09 | 3,717,135.63 | 3,040,389.91 | 1,696,833.14 |
| 加:投资收益 | 167,638,212.78 | 113,659,786.38 | 74,589,115.48 | 38,143,797.1 |
| 资产处置收益 | 1,532,532.23 | 947,051.88 | 566,694.9 | 186,509.51 |
| 资产减值损失(新) | -125,002,719.9 | -847,603.4 | -11,662,783.86 | 188,880.31 |
| 信用减值损失(新) | -53,449,587.02 | -20,712,093.67 | -18,228,662.75 | -2,302,110.56 |
| 其他收益 | 126,401,110.64 | 87,907,523.14 | 59,764,976.49 | 39,531,440.7 |
| 四、营业利润 | 1,274,005,766.5 | 792,483,764.01 | 613,507,684.32 | 276,695,160.75 |
| 加:营业外收入 | 5,081,407.67 | 3,893,861.04 | 918,319.37 | 354,421.01 |
| 减:营业外支出 | 10,278,773.47 | 3,571,913.19 | 2,354,854.14 | 478,494.72 |
| 五、利润总额 | 1,268,808,400.7 | 792,805,711.86 | 612,071,149.55 | 276,571,087.04 |
| 减:所得税费用 | 160,146,002.56 | 117,700,355.44 | 98,388,586.95 | 41,337,685.5 |
| 六、净利润 | 1,108,662,398.14 | 675,105,356.42 | 513,682,562.6 | 235,233,401.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,108,662,398.14 | 675,105,356.42 | 513,682,562.6 | 235,233,401.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 860,854,698.13 | 602,217,053.82 | 465,950,778.53 | 240,640,878.89 |
| 少数股东损益 | 247,807,700.01 | 72,888,302.6 | 47,731,784.07 | -5,407,477.35 |
| 扣除非经常损益后的净利润 | 785,932,651.79 | 511,083,557.66 | 405,021,589.19 | 209,795,324.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.24 | 0.19 | 0.1 |
| (二)稀释每股收益 | 0.35 | 0.24 | 0.19 | 0.1 |
| 八、其他综合收益 | -103,386,262.14 | -16,792,535.1 | -27,651,757.23 | -77,887,817.25 |
| 归属于母公司股东的其他综合收益 | -90,833,853.8 | -16,792,535.1 | -27,651,757.23 | -77,887,817.25 |
| 九、综合收益总额 | 1,005,276,136 | 658,312,821.32 | 486,030,805.37 | 157,345,584.29 |
| 归属于母公司股东的综合收益总额 | 770,020,844.33 | 585,424,518.72 | 438,299,021.3 | 162,753,061.64 |
| 归属于少数股东的综合收益总额 | 235,255,291.67 | 72,888,302.6 | 47,731,784.07 | -5,407,477.35 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |