广联达
(002410)
| 流通市值：166.99亿 | | | 总市值：174.98亿 |
| 流通股本：15.89亿 | | | 总股本：16.65亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,299,823,448.49 | 6,563,363,463.64 | 4,779,999,780.85 | 3,069,307,897.19 |
| 营业收入 | 1,286,363,026.25 | 6,524,575,067.7 | 4,749,533,915.41 | 3,049,901,446.82 |
| 利息收入 | 5,107,476.24 | 17,261,919.66 | 12,777,149.89 | 8,997,670.37 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | 8,352,946 | 21,526,476.28 | 17,688,715.55 | 10,408,780 |
| 二、营业总成本 | 1,267,698,689.23 | 6,332,287,474.68 | 4,474,387,284.68 | 2,777,516,054.28 |
| 营业成本 | 159,774,196.32 | 1,140,749,539.15 | 710,082,634.76 | 441,668,400.03 |
| 税金及附加 | 6,080,026.54 | 50,156,537.01 | 32,780,198.53 | 20,833,622.88 |
| 销售费用 | 316,019,252 | 2,007,578,235.33 | 1,366,077,174.16 | 843,647,662.17 |
| 管理费用 | 420,496,501.02 | 1,264,242,007.17 | 980,783,223.04 | 628,059,358.06 |
| 研发费用 | 372,588,504 | 1,894,687,124.11 | 1,406,175,514.63 | 860,411,299.68 |
| 财务费用 | -7,259,790.65 | -25,125,968.09 | -21,511,460.44 | -17,104,288.54 |
| 其中:利息费用 | 649,652.84 | 9,095,873.85 | 3,731,001.08 | 2,533,143.93 |
| 其中:利息收入 | 8,599,086 | 40,415,733.84 | 29,860,717.39 | 22,896,911.34 |
| 加:投资收益 | -10,403,334.06 | -35,116,067.69 | -11,649,897.31 | -7,051,240.25 |
| 资产处置收益 | 408,305.76 | 884,750.23 | 902,886.37 | -9,471.25 |
| 资产减值损失(新) | -992,968.79 | -111,260,013.68 | -18,237,847.71 | -19,006,502.28 |
| 信用减值损失(新) | -16,433,401.33 | -34,789,176.27 | -46,900,748.27 | -35,798,354.66 |
| 其他收益 | 16,049,639.77 | 118,759,443.41 | 75,774,163.43 | 59,531,030.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,753,000.61 | 169,554,924.96 | 305,501,052.68 | 289,457,304.82 |
| 加:营业外收入 | 571,113.76 | 1,426,643.83 | 1,222,534.21 | 819,623.46 |
| 减:营业外支出 | 379,071.85 | 20,602,571.91 | 3,902,305.44 | 1,891,309.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,945,042.52 | 150,378,996.88 | 302,821,281.45 | 288,385,618.6 |
| 减:所得税费用 | 6,775,870.85 | 31,110,851.18 | 24,775,273.68 | 34,639,803.46 |
| 六、净利润 | 14,169,171.67 | 119,268,145.7 | 278,046,007.77 | 253,745,815.14 |
| 持续经营净利润 | 14,169,171.67 | 119,268,145.7 | 278,046,007.77 | 253,745,815.14 |
| 归属于母公司股东的净利润 | 6,078,078.9 | 115,837,537.09 | 261,587,844.23 | 248,161,935.39 |
| 少数股东损益 | 8,091,092.77 | 3,430,608.61 | 16,458,163.54 | 5,583,879.75 |
| (一)基本每股收益 | 0 | 0.07 | 0.16 | 0.15 |
| (二)稀释每股收益 | 0 | 0.07 | 0.16 | 0.15 |
| 八、其他综合收益 | -26,322,733.88 | -115,216,954.45 | -66,759,718.13 | -68,515,105.86 |
| 归属于母公司股东的其他综合收益 | -25,228,806.03 | -114,113,212.47 | -66,705,490.42 | -68,791,204.08 |
| 九、综合收益总额 | -12,153,562.21 | 4,051,191.25 | 211,286,289.64 | 185,230,709.28 |
| 归属于母公司股东的综合收益总额 | -19,150,727.13 | 1,724,324.62 | 194,882,353.81 | 179,370,731.31 |
| 归属于少数股东的综合收益总额 | 6,997,164.92 | 2,326,866.63 | 16,403,935.83 | 5,859,977.97 |
| 公告日期 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |