广联达
(002410)
| 流通市值:174.13亿 | | | 总市值:183.20亿 |
| 流通股本:15.70亿 | | | 总股本:16.52亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,159,011,508.73 | 6,097,323,585.28 | 4,294,429,610.25 | 2,799,554,700.9 |
| 营业收入 | 1,155,895,768.12 | 6,068,493,454.08 | 4,269,772,265.53 | 2,783,784,633.46 |
| 利息收入 | 2,058,814.08 | 14,704,130.81 | 12,771,841.52 | 8,411,797.82 |
| 手续费及佣金收入 | 1,056,926.53 | 14,126,000.39 | 11,885,503.2 | 7,358,269.62 |
| 二、营业总成本 | 1,110,671,480.78 | 5,478,670,675.03 | 3,917,556,387.51 | 2,520,213,619.85 |
| 营业成本 | 118,678,544.96 | 856,719,323.68 | 540,130,603.94 | 339,809,191.58 |
| 税金及附加 | 6,161,161.63 | 54,712,208.79 | 33,979,620.16 | 22,448,248.32 |
| 销售费用 | 315,324,514.58 | 1,725,872,296.97 | 1,218,545,827.64 | 750,899,276.08 |
| 管理费用 | 265,844,856.67 | 1,187,780,222.43 | 892,285,531.45 | 613,061,613.81 |
| 研发费用 | 409,097,797.37 | 1,671,152,855.18 | 1,247,510,110.45 | 807,161,488.5 |
| 财务费用 | -4,435,394.43 | -17,566,232.02 | -14,895,306.13 | -13,166,198.44 |
| 其中:利息费用 | 501,191.7 | 3,896,743.28 | 3,169,064.57 | 1,238,990.9 |
| 其中:利息收入 | 4,779,746.76 | 24,662,201.99 | 19,761,759.31 | 15,680,109.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,198,426.18 | 6,781,115.49 | 2,258,041.67 | - |
| 加:投资收益 | -3,752,006.33 | 1,188,555.02 | -2,721,235.04 | -2,800,996.19 |
| 资产处置收益 | 127,103.23 | -1,957,588.33 | -798,126.18 | -362,388.85 |
| 资产减值损失(新) | -570,527.03 | -152,686,203.69 | -3,589,332.51 | -3,589,881.91 |
| 信用减值损失(新) | 975,123.81 | -64,663,499.74 | -31,354,502.35 | -18,180,604.56 |
| 其他收益 | 8,606,859.85 | 59,030,442.82 | 41,070,491.22 | 19,757,462.63 |
| 四、营业利润 | 57,925,007.66 | 466,345,731.82 | 381,738,559.55 | 274,164,672.17 |
| 加:营业外收入 | 93,970.66 | 9,584,295.74 | 6,397,829.29 | 4,519,536.31 |
| 减:营业外支出 | 858,875.02 | 8,274,533.28 | 4,849,423.96 | 1,509,568.37 |
| 五、利润总额 | 57,160,103.3 | 467,655,494.28 | 383,286,964.88 | 277,174,640.11 |
| 减:所得税费用 | 10,866,539.82 | 26,387,526.97 | 43,058,318.68 | 21,103,424.17 |
| 六、净利润 | 46,293,563.48 | 441,267,967.31 | 340,228,646.2 | 256,071,215.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,293,563.48 | 441,267,967.31 | 340,228,646.2 | 256,071,215.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,199,072.93 | 405,114,040.23 | 311,135,650.79 | 237,183,764.15 |
| 少数股东损益 | 12,094,490.55 | 36,153,927.08 | 29,092,995.41 | 18,887,451.79 |
| 扣除非经常损益后的净利润 | 23,587,159.47 | 347,698,837.67 | 275,476,579.48 | 213,646,402.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.25 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.02 | 0.25 | 0.19 | 0.14 |
| 八、其他综合收益 | -22,055,074.26 | 12,782,123.73 | 29,671,602.91 | 22,786,317.07 |
| 归属于母公司股东的其他综合收益 | -22,082,561.36 | 13,024,509.23 | 30,676,287.28 | 23,905,242.99 |
| 九、综合收益总额 | 24,238,489.22 | 454,050,091.04 | 369,900,249.11 | 278,857,533.01 |
| 归属于母公司股东的综合收益总额 | 12,116,511.57 | 418,138,549.46 | 341,811,938.07 | 261,089,007.14 |
| 归属于少数股东的综合收益总额 | 12,121,977.65 | 35,911,541.58 | 28,088,311.04 | 17,768,525.87 |
| 公告日期 | 2026-04-24 | 2026-03-24 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |