广田集团
(002482)
| 流通市值：72.61亿 | | | 总市值：72.77亿 |
| 流通股本：37.43亿 | | | 总股本：37.51亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 281,218,702.47 | 166,185,374.78 | 73,429,941.6 | 1,002,492,959.83 |
| 营业收入 | 281,218,702.47 | 166,185,374.78 | 73,429,941.6 | 1,002,492,959.83 |
| 利息收入 | 0 | - | 0 | 0 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 455,759,177.17 | 283,548,910.47 | 128,422,342.87 | 2,327,395,709.11 |
| 营业成本 | 263,463,521.86 | 153,787,549.15 | 69,933,291.08 | 1,343,987,986.45 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | 0 | - | 0 | 0 |
| 退保金 | 0 | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | 0 | - | 0 | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 5,578,379.36 | 1,440,677.03 | 356,984.29 | 8,139,194.1 |
| 销售费用 | 44,441,122.39 | 28,567,631.41 | 12,012,248.99 | 84,406,200.5 |
| 管理费用 | 113,589,591.59 | 81,797,315.31 | 38,435,073.15 | 321,295,441.94 |
| 研发费用 | 8,237,236.33 | 4,790,499.07 | 2,058,727.74 | 28,339,506.33 |
| 财务费用 | 20,449,325.64 | 13,165,238.5 | 5,626,017.62 | 541,227,379.79 |
| 其中:利息费用 | 22,872,643.3 | 15,199,209.93 | 6,688,489.17 | 543,830,083.57 |
| 其中:利息收入 | 3,049,263.44 | 2,348,203.14 | 1,253,877.92 | 7,825,503.76 |
| 加:公允价值变动收益 | 0 | - | 0 | 0 |
| 加:投资收益 | 118.56 | 84.07 | 41.73 | 459,445,942.6 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 117,527.52 | 117,524.67 | 0 | 7,370,856.76 |
| 资产减值损失(新) | 343,752.72 | 1,253,254.94 | 169,331.01 | 428,344,139.94 |
| 信用减值损失(新) | -5,777,344.26 | -6,025,692.76 | -4,087,335.2 | -482,923,066.53 |
| 其他收益 | 66,248.66 | 65,865.56 | 7,227.19 | 4,608,897,420.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -179,790,171.5 | -121,952,499.21 | -58,903,136.54 | 3,696,232,543.5 |
| 加:营业外收入 | 78,158.72 | 58,207.55 | 54,207.55 | 9,108,437.54 |
| 减:营业外支出 | 1,906,239.38 | 1,351,941.38 | 1,238,872.94 | 978,942,693.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -181,618,252.16 | -123,246,233.04 | -60,087,801.93 | 2,726,398,287.96 |
| 减:所得税费用 | -3,485,054.6 | -4,019,106.7 | -142,840.68 | 723,726,858.02 |
| 六、净利润 | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,002,671,429.94 |
| 持续经营净利润 | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,002,671,429.94 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,126,750,042.18 |
| 少数股东损益 | 0 | - | 0 | -124,078,612.24 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.02 | 0.57 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.02 | 0.57 |
| 八、其他综合收益 | 0 | - | 0 | -14,772,643.55 |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | -14,772,643.55 |
| 九、综合收益总额 | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 1,987,898,786.39 |
| 归属于母公司股东的综合收益总额 | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,111,977,398.63 |
| 归属于少数股东的综合收益总额 | 0 | - | 0 | -124,078,612.24 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |