广和通
(300638)
| 流通市值：104.38亿 | | | 总市值：176.98亿 |
| 流通股本：5.30亿 | | | 总股本：8.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,778,175,398.47 | 1,678,195,179.38 | 6,987,612,096.68 | 5,365,678,789.76 |
| 营业收入 | 3,778,175,398.47 | 1,678,195,179.38 | 6,987,612,096.68 | 5,365,678,789.76 |
| 二、营业总成本 | 3,698,322,106.86 | 1,674,777,975.89 | 6,659,459,442.77 | 5,050,651,765.83 |
| 营业成本 | 3,206,377,278.28 | 1,455,385,126.74 | 5,842,540,055.04 | 4,446,177,183.62 |
| 税金及附加 | 7,201,218.6 | 3,708,404.84 | 16,674,612.27 | 10,425,912.42 |
| 销售费用 | 88,617,191.71 | 37,785,122.14 | 159,290,727.17 | 117,937,487.07 |
| 管理费用 | 83,017,825.89 | 35,712,242.84 | 148,250,734.22 | 108,461,081.45 |
| 研发费用 | 288,771,122.85 | 123,689,128.28 | 480,299,890.58 | 359,126,774.13 |
| 财务费用 | 24,337,469.53 | 18,497,951.05 | 12,403,423.49 | 8,523,327.14 |
| 其中:利息费用 | 13,377,916.23 | 8,206,562.13 | 34,238,202.83 | 26,670,239.66 |
| 其中:利息收入 | 23,712,201.92 | 15,967,426.48 | 39,685,504.68 | 16,574,676.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,941,312.56 | 2,585,009.28 | 20,766,737.17 | 3,765,792.79 |
| 加:投资收益 | 7,180,017.15 | 2,914,532.69 | 3,275,206.36 | 2,648,066.21 |
| 资产处置收益 | -37,251.58 | -27,303.23 | 2,032.46 | -83,414.74 |
| 资产减值损失(新) | -28,049,798.22 | -5,167,343.01 | -24,593,688.85 | -10,609,588.51 |
| 信用减值损失(新) | -6,825,800.5 | -3,005,800.9 | 4,278,038.33 | -6,914,734.49 |
| 其他收益 | 10,341,443.33 | 5,885,724.6 | 38,986,333.55 | 35,485,083.79 |
| 四、营业利润 | 77,403,214.35 | 6,602,022.92 | 370,867,312.93 | 339,318,228.98 |
| 加:营业外收入 | 191.03 | 40 | 1,414,533.75 | - |
| 减:营业外支出 | 4,607,354.31 | 99,951.78 | 4,345,125.33 | 999,624.44 |
| 五、利润总额 | 72,796,051.07 | 6,502,111.14 | 367,936,721.35 | 338,318,604.54 |
| 减:所得税费用 | 54,906.42 | -7,381,037.89 | 22,069,201.57 | 23,040,266.71 |
| 六、净利润 | 72,741,144.65 | 13,883,149.03 | 345,867,519.78 | 315,278,337.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,741,144.65 | 13,883,149.03 | 345,867,519.78 | 315,278,337.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,824,266.04 | 9,666,203.81 | 347,040,640.51 | 316,185,901.83 |
| 少数股东损益 | 10,916,878.61 | 4,216,945.22 | -1,173,120.73 | -907,564 |
| 扣除非经常损益后的净利润 | 39,117,729.5 | 1,116,610.6 | 313,355,310.16 | 296,995,038 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.44 | 0.41 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.44 | 0.41 |
| 八、其他综合收益 | -38,833,771.29 | -22,712,292.44 | -6,300,144.97 | -319,983.99 |
| 归属于母公司股东的其他综合收益 | -38,833,771.29 | -22,712,292.44 | -6,300,144.97 | -319,983.99 |
| 九、综合收益总额 | 33,907,373.36 | -8,829,143.41 | 339,567,374.81 | 314,958,353.84 |
| 归属于母公司股东的综合收益总额 | 22,990,494.75 | -13,046,088.63 | 340,740,495.54 | 315,865,917.84 |
| 归属于少数股东的综合收益总额 | 10,916,878.61 | 4,216,945.22 | -1,173,120.73 | -907,564 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |