广电运通
(002152)
| 流通市值：341.79亿 | | | 总市值：341.96亿 |
| 流通股本：24.82亿 | | | 总股本：24.83亿 |
| 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 | 2,149,874,852.11 | 10,866,361,487.45 | 7,118,048,959.29 | 4,706,894,501.5 |
| 营业收入 | 2,149,874,852.11 | 10,866,361,487.45 | 7,118,048,959.29 | 4,706,894,501.5 |
| 二、营业总成本 | 1,950,625,041.56 | 9,799,533,493.23 | 6,395,242,784.16 | 4,109,219,000.08 |
| 营业成本 | 1,485,775,840.99 | 7,485,512,466.33 | 4,879,849,892.83 | 3,187,264,428.42 |
| 税金及附加 | 21,033,394.52 | 77,832,715.63 | 38,582,541.27 | 28,694,937.79 |
| 销售费用 | 150,759,785.24 | 747,213,638.47 | 493,723,435.12 | 304,849,670.03 |
| 管理费用 | 141,941,870.82 | 603,574,422.23 | 412,014,800.72 | 265,574,819.15 |
| 研发费用 | 165,777,960.52 | 940,520,825.7 | 627,831,312.22 | 394,405,235.14 |
| 财务费用 | -14,663,810.53 | -55,120,575.13 | -56,759,198 | -71,570,090.45 |
| 其中:利息费用 | 18,820,355.6 | 67,293,782.58 | 39,535,682.97 | 18,819,339.21 |
| 其中:利息收入 | 26,794,142.21 | 159,942,431.34 | 132,699,412.01 | 106,725,426.14 |
| 加:公允价值变动收益 | 1,696,833.14 | 6,412,966.19 | 1,312,746.38 | 3,470,148.47 |
| 加:投资收益 | 38,143,797.1 | 162,635,855.57 | 109,732,532.58 | 61,234,586.24 |
| 资产处置收益 | 186,509.51 | 1,535,177.22 | 555,075.03 | 915,562.06 |
| 资产减值损失(新) | 188,880.31 | -67,318,868.39 | -3,109,593.95 | -3,607,190.63 |
| 信用减值损失(新) | -2,302,110.56 | -15,888,082.32 | -61,529,144.43 | -35,619,928.21 |
| 其他收益 | 39,531,440.7 | 110,670,238.46 | 76,494,568.92 | 58,037,368.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 276,695,160.75 | 1,264,875,280.95 | 846,262,359.66 | 682,106,048.17 |
| 加:营业外收入 | 354,421.01 | 27,960,927.95 | 26,869,340.91 | 3,186,192.13 |
| 减:营业外支出 | 478,494.72 | 6,158,322.61 | 2,441,781.73 | 1,826,418.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 276,571,087.04 | 1,286,677,886.29 | 870,689,918.84 | 683,465,821.99 |
| 减:所得税费用 | 41,337,685.5 | 129,785,566.88 | 89,625,345.74 | 83,150,086.03 |
| 六、净利润 | 235,233,401.54 | 1,156,892,319.41 | 781,064,573.1 | 600,315,735.96 |
| 持续经营净利润 | 235,233,401.54 | 1,156,892,319.41 | 781,064,573.1 | 600,315,735.96 |
| 归属于母公司股东的净利润 | 240,640,878.89 | 919,826,746.43 | 672,916,578.29 | 498,285,350 |
| 少数股东损益 | -5,407,477.35 | 237,065,572.98 | 108,147,994.81 | 102,030,385.96 |
| (一)基本每股收益 | 0.1 | 0.37 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.1 | 0.37 | 0.27 | 0.2 |
| 八、其他综合收益 | -77,887,817.25 | 139,389,877.11 | 78,239,801.09 | 144,131,390.37 |
| 归属于母公司股东的其他综合收益 | -77,887,817.25 | 139,420,163.01 | 78,239,801.09 | 144,131,390.37 |
| 九、综合收益总额 | 157,345,584.29 | 1,296,282,196.52 | 859,304,374.19 | 744,447,126.33 |
| 归属于母公司股东的综合收益总额 | 162,753,061.64 | 1,059,246,909.44 | 751,156,379.38 | 642,416,740.37 |
| 归属于少数股东的综合收益总额 | -5,407,477.35 | 237,035,287.08 | 108,147,994.81 | 102,030,385.96 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |