广联达
(002410)
| 流通市值：231.54亿 | | | 总市值：240.85亿 |
| 流通股本：15.88亿 | | | 总股本：16.52亿 |
| 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 | 1,227,900,814.21 | 6,239,623,546.78 | 4,396,144,312.5 | 2,958,452,221.27 |
| 营业收入 | 1,218,942,898.74 | 6,202,873,989.82 | 4,366,844,187.64 | 2,937,519,695.54 |
| 利息收入 | 4,198,954.03 | 19,570,747.21 | 15,386,587.67 | 10,000,292.27 |
| 手续费及佣金收入 | 4,758,961.44 | 17,178,809.75 | 13,913,537.19 | 10,932,233.46 |
| 二、营业总成本 | 1,185,855,903.19 | 5,865,063,390.61 | 4,064,017,590.54 | 2,654,076,330.07 |
| 营业成本 | 130,351,320.64 | 971,820,461.41 | 601,975,126.82 | 391,232,293.95 |
| 税金及附加 | 5,856,456.36 | 53,385,642.75 | 35,076,413.13 | 22,813,877.3 |
| 销售费用 | 327,706,867.86 | 1,724,870,108.12 | 1,164,260,744.1 | 723,577,079.78 |
| 管理费用 | 335,204,082.95 | 1,364,593,855.64 | 1,006,751,168.83 | 705,563,086.25 |
| 研发费用 | 394,150,626.95 | 1,768,805,121.64 | 1,269,907,188.62 | 820,793,424.58 |
| 财务费用 | -7,413,451.57 | -18,411,798.95 | -13,953,050.96 | -9,903,431.79 |
| 其中:利息费用 | 591,498.07 | 10,770,198.47 | 10,091,865.08 | 9,641,458.39 |
| 其中:利息收入 | 8,549,954.59 | 35,956,568.92 | 27,493,387.4 | 21,691,792.4 |
| 加:投资收益 | -4,759,334.87 | 3,758,145.37 | -3,430,587.2 | -3,000,106.1 |
| 资产处置收益 | 158,972.42 | 10,532,789.92 | 261,231.18 | 227,378.55 |
| 资产减值损失(新) | -32,203.25 | -62,788,374.18 | -7,072,194.96 | -305,407.64 |
| 信用减值损失(新) | -354,857.15 | -93,969,788.19 | -65,202,035.36 | -79,773,028.09 |
| 其他收益 | 11,658,749.17 | 85,425,211.82 | 45,432,909.04 | 25,705,722.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,716,237.34 | 317,518,140.91 | 302,116,044.66 | 247,230,450.58 |
| 加:营业外收入 | 1,969,753.04 | 5,916,458.53 | 2,146,802.56 | 1,429,874.38 |
| 减:营业外支出 | 152,101.66 | 13,782,288.76 | 11,639,870.13 | 2,034,723.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,533,888.72 | 309,652,310.68 | 292,622,977.09 | 246,625,601.48 |
| 减:所得税费用 | 9,835,006.71 | 39,042,650.73 | 63,497,245.29 | 42,637,537.83 |
| 六、净利润 | 40,698,882.01 | 270,609,659.95 | 229,125,731.8 | 203,988,063.65 |
| 持续经营净利润 | 40,698,882.01 | 270,609,659.95 | 229,125,731.8 | 203,988,063.65 |
| 归属于母公司股东的净利润 | 29,836,965.24 | 250,424,298.94 | 213,259,598.84 | 191,817,572.49 |
| 少数股东损益 | 10,861,916.77 | 20,185,361.01 | 15,866,132.96 | 12,170,491.16 |
| (一)基本每股收益 | 0.02 | 0.15 | 0.13 | 0.12 |
| (二)稀释每股收益 | 0.02 | 0.15 | 0.13 | 0.12 |
| 八、其他综合收益 | 11,403,841.18 | -154,954,841.63 | -64,980,895.63 | -75,448,056.03 |
| 归属于母公司股东的其他综合收益 | 10,139,820.34 | -148,325,747.68 | -57,894,974.53 | -68,088,203.2 |
| 九、综合收益总额 | 52,102,723.19 | 115,654,818.32 | 164,144,836.17 | 128,540,007.62 |
| 归属于母公司股东的综合收益总额 | 39,976,785.58 | 102,098,551.26 | 155,364,624.31 | 123,729,369.29 |
| 归属于少数股东的综合收益总额 | 12,125,937.61 | 13,556,267.06 | 8,780,211.86 | 4,810,638.33 |
| 公告日期 | 2025-04-29 | 2025-03-25 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |