广东宏大
(002683)
| 流通市值：245.60亿 | | | 总市值：282.64亿 |
| 流通股本：6.60亿 | | | 总股本：7.60亿 |
| 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 | 9,150,438,526.88 | 3,653,762,983.65 | 13,651,865,840.58 | 9,271,786,716.29 |
| 营业收入 | 9,150,438,526.88 | 3,653,762,983.65 | 13,651,865,840.58 | 9,271,786,716.29 |
| 二、营业总成本 | 8,152,878,217.05 | 3,444,818,130.55 | 12,304,035,903.74 | 8,258,185,212.28 |
| 营业成本 | 7,332,898,508.64 | 3,041,011,026.35 | 10,748,407,738.22 | 7,291,350,379.09 |
| 税金及附加 | 51,030,411.08 | 20,007,610.89 | 56,198,711 | 35,271,657.12 |
| 销售费用 | 48,446,806.93 | 19,712,824.57 | 75,324,822.49 | 47,302,458.44 |
| 管理费用 | 471,122,877.64 | 235,768,906.1 | 876,095,162.73 | 516,158,604.34 |
| 研发费用 | 229,564,425.15 | 105,637,826.58 | 429,011,987 | 301,039,505.26 |
| 财务费用 | 19,815,187.61 | 22,679,936.06 | 118,997,482.3 | 67,062,608.03 |
| 其中:利息费用 | 85,464,082.68 | 43,795,950.22 | 123,593,504.2 | 88,912,093.49 |
| 其中:利息收入 | 16,072,416.86 | 6,981,019.44 | 24,236,319.4 | 32,013,592.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,362,902.12 | -751,932.67 | 12,757,747.57 | 3,831,980.76 |
| 加:投资收益 | 21,842,739.94 | 4,752,973.84 | 91,175,763.11 | 49,277,596.76 |
| 资产处置收益 | 4,313,815.66 | 519,718.8 | -1,622,242.91 | 3,511,619.96 |
| 资产减值损失(新) | -19,235,463.68 | -12,770,977.64 | -60,606,910.82 | -14,815,673.67 |
| 信用减值损失(新) | -15,967,152.46 | 12,492,210.9 | -44,993,137.12 | -47,653,113.25 |
| 其他收益 | 27,280,460.33 | 15,228,203.47 | 25,558,439.29 | 16,171,186.9 |
| 四、营业利润 | 1,017,157,611.74 | 228,415,049.8 | 1,370,099,595.96 | 1,023,925,101.47 |
| 加:营业外收入 | 1,081,348.82 | 577,913.69 | 7,229,545.84 | 1,626,083.68 |
| 减:营业外支出 | 4,206,775.61 | 1,807,468.85 | 15,176,774.92 | 10,069,233.47 |
| 五、利润总额 | 1,014,032,184.95 | 227,185,494.64 | 1,362,152,366.88 | 1,015,481,951.68 |
| 减:所得税费用 | 166,919,543.83 | 42,565,538.68 | 189,961,785.56 | 141,257,666.43 |
| 六、净利润 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 | 874,224,285.25 |
| 其中:被合并方在合并前实现利润 | - | - | 418,587.15 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 | 874,224,285.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 503,936,782.54 | 93,518,093.89 | 897,766,556.6 | 649,854,662.34 |
| 少数股东损益 | 343,175,858.58 | 91,101,862.07 | 274,424,024.72 | 224,369,622.91 |
| 扣除非经常损益后的净利润 | 481,543,819.73 | 86,913,801.69 | 845,365,297.08 | 609,556,085.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.12 | 1.18 | 0.86 |
| (二)稀释每股收益 | 0.67 | 0.12 | 1.18 | 0.86 |
| 九、综合收益总额 | 847,112,641.12 | 184,619,955.96 | 1,172,190,581.32 | 874,224,285.25 |
| 归属于母公司股东的综合收益总额 | 503,936,782.54 | 93,518,093.89 | 897,766,556.6 | 649,854,662.34 |
| 归属于少数股东的综合收益总额 | 343,175,858.58 | 91,101,862.07 | 274,424,024.72 | 224,369,622.91 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-03-28 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |