广联达
(002410)
| 流通市值：203.12亿 | | | 总市值：211.28亿 |
| 流通股本：15.88亿 | | | 总股本：16.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,294,429,610.25 | 2,799,554,700.9 | 1,227,900,814.21 | 6,239,623,546.78 |
| 营业收入 | 4,269,772,265.53 | 2,783,784,633.46 | 1,218,942,898.74 | 6,202,873,989.82 |
| 利息收入 | 12,771,841.52 | 8,411,797.82 | 4,198,954.03 | 19,570,747.21 |
| 手续费及佣金收入 | 11,885,503.2 | 7,358,269.62 | 4,758,961.44 | 17,178,809.75 |
| 二、营业总成本 | 3,917,556,387.51 | 2,520,213,619.85 | 1,185,855,903.19 | 5,865,063,390.61 |
| 营业成本 | 540,130,603.94 | 339,809,191.58 | 130,351,320.64 | 971,820,461.41 |
| 税金及附加 | 33,979,620.16 | 22,448,248.32 | 5,856,456.36 | 53,385,642.75 |
| 销售费用 | 1,218,545,827.64 | 750,899,276.08 | 327,706,867.86 | 1,724,870,108.12 |
| 管理费用 | 892,285,531.45 | 613,061,613.81 | 335,204,082.95 | 1,364,593,855.64 |
| 研发费用 | 1,247,510,110.45 | 807,161,488.5 | 394,150,626.95 | 1,768,805,121.64 |
| 财务费用 | -14,895,306.13 | -13,166,198.44 | -7,413,451.57 | -18,411,798.95 |
| 其中:利息费用 | 3,169,064.57 | 1,238,990.9 | 591,498.07 | 10,770,198.47 |
| 其中:利息收入 | 19,761,759.31 | 15,680,109.56 | 8,549,954.59 | 35,956,568.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,258,041.67 | - | - | - |
| 加:投资收益 | -2,721,235.04 | -2,800,996.19 | -4,759,334.87 | 3,758,145.37 |
| 资产处置收益 | -798,126.18 | -362,388.85 | 158,972.42 | 10,532,789.92 |
| 资产减值损失(新) | -3,589,332.51 | -3,589,881.91 | -32,203.25 | -62,788,374.18 |
| 信用减值损失(新) | -31,354,502.35 | -18,180,604.56 | -354,857.15 | -93,969,788.19 |
| 其他收益 | 41,070,491.22 | 19,757,462.63 | 11,658,749.17 | 85,425,211.82 |
| 四、营业利润 | 381,738,559.55 | 274,164,672.17 | 48,716,237.34 | 317,518,140.91 |
| 加:营业外收入 | 6,397,829.29 | 4,519,536.31 | 1,969,753.04 | 5,916,458.53 |
| 减:营业外支出 | 4,849,423.96 | 1,509,568.37 | 152,101.66 | 13,782,288.76 |
| 五、利润总额 | 383,286,964.88 | 277,174,640.11 | 50,533,888.72 | 309,652,310.68 |
| 减:所得税费用 | 43,058,318.68 | 21,103,424.17 | 9,835,006.71 | 39,042,650.73 |
| 六、净利润 | 340,228,646.2 | 256,071,215.94 | 40,698,882.01 | 270,609,659.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,228,646.2 | 256,071,215.94 | 40,698,882.01 | 270,609,659.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 311,135,650.79 | 237,183,764.15 | 29,836,965.24 | 250,424,298.94 |
| 少数股东损益 | 29,092,995.41 | 18,887,451.79 | 10,861,916.77 | 20,185,361.01 |
| 扣除非经常损益后的净利润 | 275,476,579.48 | 213,646,402.8 | 19,009,934.76 | 174,127,630.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.14 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.02 | 0.15 |
| 八、其他综合收益 | 29,671,602.91 | 22,786,317.07 | 11,403,841.18 | -154,954,841.63 |
| 归属于母公司股东的其他综合收益 | 30,676,287.28 | 23,905,242.99 | 10,139,820.34 | -148,325,747.68 |
| 九、综合收益总额 | 369,900,249.11 | 278,857,533.01 | 52,102,723.19 | 115,654,818.32 |
| 归属于母公司股东的综合收益总额 | 341,811,938.07 | 261,089,007.14 | 39,976,785.58 | 102,098,551.26 |
| 归属于少数股东的综合收益总额 | 28,088,311.04 | 17,768,525.87 | 12,125,937.61 | 13,556,267.06 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |