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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,159,011,508.736,097,323,585.284,294,429,610.252,799,554,700.9
  营业收入1,155,895,768.126,068,493,454.084,269,772,265.532,783,784,633.46
  利息收入2,058,814.0814,704,130.8112,771,841.528,411,797.82
  手续费及佣金收入1,056,926.5314,126,000.3911,885,503.27,358,269.62
二、营业总成本1,110,671,480.785,478,670,675.033,917,556,387.512,520,213,619.85
  营业成本118,678,544.96856,719,323.68540,130,603.94339,809,191.58
  税金及附加6,161,161.6354,712,208.7933,979,620.1622,448,248.32
  销售费用315,324,514.581,725,872,296.971,218,545,827.64750,899,276.08
  管理费用265,844,856.671,187,780,222.43892,285,531.45613,061,613.81
  研发费用409,097,797.371,671,152,855.181,247,510,110.45807,161,488.5
  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501,191.73,896,743.283,169,064.571,238,990.9
  其中:利息收入4,779,746.7624,662,201.9919,761,759.3115,680,109.56
三、其他经营收益
  加:公允价值变动收益4,198,426.186,781,115.492,258,041.67-
  加:投资收益-3,752,006.331,188,555.02-2,721,235.04-2,800,996.19
  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8,606,859.8559,030,442.8241,070,491.2219,757,462.63
四、营业利润57,925,007.66466,345,731.82381,738,559.55274,164,672.17
  加:营业外收入93,970.669,584,295.746,397,829.294,519,536.31
  减:营业外支出858,875.028,274,533.284,849,423.961,509,568.37
五、利润总额57,160,103.3467,655,494.28383,286,964.88277,174,640.11
  减:所得税费用10,866,539.8226,387,526.9743,058,318.6821,103,424.17
六、净利润46,293,563.48441,267,967.31340,228,646.2256,071,215.94
(一)按经营持续性分类
  持续经营净利润46,293,563.48441,267,967.31340,228,646.2256,071,215.94
(二)按所有权归属分类
  归属于母公司股东的净利润34,199,072.93405,114,040.23311,135,650.79237,183,764.15
  少数股东损益12,094,490.5536,153,927.0829,092,995.4118,887,451.79
  扣除非经常损益后的净利润23,587,159.47347,698,837.67275,476,579.48213,646,402.8
七、每股收益
  (一)基本每股收益0.020.250.190.14
  (二)稀释每股收益0.020.250.190.14
八、其他综合收益-22,055,074.2612,782,123.7329,671,602.9122,786,317.07
  归属于母公司股东的其他综合收益-22,082,561.3613,024,509.2330,676,287.2823,905,242.99
九、综合收益总额24,238,489.22454,050,091.04369,900,249.11278,857,533.01
  归属于母公司股东的综合收益总额12,116,511.57418,138,549.46341,811,938.07261,089,007.14
  归属于少数股东的综合收益总额12,121,977.6535,911,541.5828,088,311.0417,768,525.87
公告日期2026-04-242026-03-242025-10-242025-08-26
审计意见(境内)标准无保留意见
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