广电运通
(002152)
| 流通市值：222.15亿 | | | 总市值：222.26亿 |
| 流通股本：24.82亿 | | | 总股本：24.83亿 |
| 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 | 5,124,363,582.39 | 2,212,077,101.49 | 12,055,138,162.45 | 7,906,393,782.05 |
| 营业收入 | 5,124,363,582.39 | 2,212,077,101.49 | 12,055,138,162.45 | 7,906,393,782.05 |
| 二、营业总成本 | 4,618,899,449.95 | 1,963,996,431.08 | 10,903,668,449.77 | 7,298,581,818 |
| 营业成本 | 3,644,371,385.15 | 1,514,231,437.58 | 8,617,336,997.15 | 5,716,871,862.44 |
| 税金及附加 | 23,552,629.64 | 11,934,930.76 | 79,804,744.98 | 43,400,235.65 |
| 销售费用 | 303,834,320.73 | 154,345,876.87 | 721,402,338.37 | 499,264,517.95 |
| 管理费用 | 280,355,516.71 | 132,630,357.67 | 637,013,651.88 | 453,431,140.14 |
| 研发费用 | 350,493,370.22 | 143,780,460.92 | 905,464,876.51 | 631,720,044.12 |
| 财务费用 | 16,292,227.5 | 7,073,367.28 | -57,354,159.12 | -46,105,982.3 |
| 其中:利息费用 | 34,408,319.94 | 16,533,934.67 | 71,625,100.23 | 55,059,835.65 |
| 其中:利息收入 | 40,796,182.73 | 20,464,564.83 | 109,370,636.85 | 80,979,769.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,264,498.56 | 6,153,879.53 | 5,416,505.09 | 3,717,135.63 |
| 加:投资收益 | 77,070,380.52 | 23,390,178.66 | 167,638,212.78 | 113,659,786.38 |
| 资产处置收益 | 625,107.93 | 294,565.84 | 1,532,532.23 | 947,051.88 |
| 资产减值损失(新) | -8,285,666.06 | -477,588.62 | -125,002,719.9 | -847,603.4 |
| 信用减值损失(新) | -26,716,300.48 | -6,696,560.5 | -53,449,587.02 | -20,712,093.67 |
| 其他收益 | 37,596,430.03 | 21,210,631.94 | 126,401,110.64 | 87,907,523.14 |
| 四、营业利润 | 597,018,582.94 | 291,955,777.26 | 1,274,005,766.5 | 792,483,764.01 |
| 加:营业外收入 | 1,425,517.99 | 560,209.89 | 5,081,407.67 | 3,893,861.04 |
| 减:营业外支出 | 1,238,189 | 361,972.64 | 10,278,773.47 | 3,571,913.19 |
| 五、利润总额 | 597,205,911.93 | 292,154,014.51 | 1,268,808,400.7 | 792,805,711.86 |
| 减:所得税费用 | 89,611,803.46 | 51,934,234.46 | 160,146,002.56 | 117,700,355.44 |
| 六、净利润 | 507,594,108.47 | 240,219,780.05 | 1,108,662,398.14 | 675,105,356.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 507,594,108.47 | 240,219,780.05 | 1,108,662,398.14 | 675,105,356.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 423,277,132.67 | 226,287,509.48 | 860,854,698.13 | 602,217,053.82 |
| 少数股东损益 | 84,316,975.8 | 13,932,270.57 | 247,807,700.01 | 72,888,302.6 |
| 扣除非经常损益后的净利润 | 379,849,714.3 | 206,792,510.16 | 785,932,651.79 | 511,083,557.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.09 | 0.35 | 0.24 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.35 | 0.24 |
| 八、其他综合收益 | -122,499,965.47 | -80,645,472.9 | -103,386,262.14 | -16,792,535.1 |
| 归属于母公司股东的其他综合收益 | -122,499,965.47 | -80,645,472.9 | -90,833,853.8 | -16,792,535.1 |
| 九、综合收益总额 | 385,094,143 | 159,574,307.15 | 1,005,276,136 | 658,312,821.32 |
| 归属于母公司股东的综合收益总额 | 300,777,167.2 | 145,642,036.58 | 770,020,844.33 | 585,424,518.72 |
| 归属于少数股东的综合收益总额 | 84,316,975.8 | 13,932,270.57 | 235,255,291.67 | 72,888,302.6 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |