广联达
(002410)
| 流通市值：230.91亿 | | | 总市值：240.19亿 |
| 流通股本：15.88亿 | | | 总股本：16.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,799,554,700.9 | 1,227,900,814.21 | 6,239,623,546.78 | 4,396,144,312.5 |
| 营业收入 | 2,783,784,633.46 | 1,218,942,898.74 | 6,202,873,989.82 | 4,366,844,187.64 |
| 利息收入 | 8,411,797.82 | 4,198,954.03 | 19,570,747.21 | 15,386,587.67 |
| 手续费及佣金收入 | 7,358,269.62 | 4,758,961.44 | 17,178,809.75 | 13,913,537.19 |
| 二、营业总成本 | 2,520,213,619.85 | 1,185,855,903.19 | 5,865,063,390.61 | 4,064,017,590.54 |
| 营业成本 | 339,809,191.58 | 130,351,320.64 | 971,820,461.41 | 601,975,126.82 |
| 税金及附加 | 22,448,248.32 | 5,856,456.36 | 53,385,642.75 | 35,076,413.13 |
| 销售费用 | 750,899,276.08 | 327,706,867.86 | 1,724,870,108.12 | 1,164,260,744.1 |
| 管理费用 | 613,061,613.81 | 335,204,082.95 | 1,364,593,855.64 | 1,006,751,168.83 |
| 研发费用 | 807,161,488.5 | 394,150,626.95 | 1,768,805,121.64 | 1,269,907,188.62 |
| 财务费用 | -13,166,198.44 | -7,413,451.57 | -18,411,798.95 | -13,953,050.96 |
| 其中:利息费用 | 1,238,990.9 | 591,498.07 | 10,770,198.47 | 10,091,865.08 |
| 其中:利息收入 | 15,680,109.56 | 8,549,954.59 | 35,956,568.92 | 27,493,387.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,800,996.19 | -4,759,334.87 | 3,758,145.37 | -3,430,587.2 |
| 资产处置收益 | -362,388.85 | 158,972.42 | 10,532,789.92 | 261,231.18 |
| 资产减值损失(新) | -3,589,881.91 | -32,203.25 | -62,788,374.18 | -7,072,194.96 |
| 信用减值损失(新) | -18,180,604.56 | -354,857.15 | -93,969,788.19 | -65,202,035.36 |
| 其他收益 | 19,757,462.63 | 11,658,749.17 | 85,425,211.82 | 45,432,909.04 |
| 四、营业利润 | 274,164,672.17 | 48,716,237.34 | 317,518,140.91 | 302,116,044.66 |
| 加:营业外收入 | 4,519,536.31 | 1,969,753.04 | 5,916,458.53 | 2,146,802.56 |
| 减:营业外支出 | 1,509,568.37 | 152,101.66 | 13,782,288.76 | 11,639,870.13 |
| 五、利润总额 | 277,174,640.11 | 50,533,888.72 | 309,652,310.68 | 292,622,977.09 |
| 减:所得税费用 | 21,103,424.17 | 9,835,006.71 | 39,042,650.73 | 63,497,245.29 |
| 六、净利润 | 256,071,215.94 | 40,698,882.01 | 270,609,659.95 | 229,125,731.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 256,071,215.94 | 40,698,882.01 | 270,609,659.95 | 229,125,731.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 237,183,764.15 | 29,836,965.24 | 250,424,298.94 | 213,259,598.84 |
| 少数股东损益 | 18,887,451.79 | 10,861,916.77 | 20,185,361.01 | 15,866,132.96 |
| 扣除非经常损益后的净利润 | 213,646,402.8 | 19,009,934.76 | 174,127,630.41 | 184,702,717.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.02 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.14 | 0.02 | 0.15 | 0.13 |
| 八、其他综合收益 | 22,786,317.07 | 11,403,841.18 | -154,954,841.63 | -64,980,895.63 |
| 归属于母公司股东的其他综合收益 | 23,905,242.99 | 10,139,820.34 | -148,325,747.68 | -57,894,974.53 |
| 九、综合收益总额 | 278,857,533.01 | 52,102,723.19 | 115,654,818.32 | 164,144,836.17 |
| 归属于母公司股东的综合收益总额 | 261,089,007.14 | 39,976,785.58 | 102,098,551.26 | 155,364,624.31 |
| 归属于少数股东的综合收益总额 | 17,768,525.87 | 12,125,937.61 | 13,556,267.06 | 8,780,211.86 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |