广和通
(300638)
| 流通市值：156.25亿 | | | 总市值：224.43亿 |
| 流通股本：5.33亿 | | | 总股本：7.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,855,618,486.6 | 8,188,852,494.5 | 6,216,604,579.49 | 4,074,690,964.08 |
| 营业收入 | 1,855,618,486.6 | 8,188,852,494.5 | 6,216,604,579.49 | 4,074,690,964.08 |
| 二、营业总成本 | 1,747,753,438.04 | 7,711,217,274.28 | 5,772,281,842.6 | 3,774,987,674.15 |
| 营业成本 | 1,539,941,476.58 | 6,605,929,810.86 | 4,929,008,536.55 | 3,195,263,298.8 |
| 税金及附加 | 4,793,080.79 | 20,064,270.66 | 11,417,523.21 | 6,754,915.81 |
| 销售费用 | 35,114,745.53 | 192,504,236.85 | 151,750,689.44 | 108,396,841.23 |
| 管理费用 | 34,425,850.78 | 178,251,547.82 | 129,929,073.33 | 83,140,372.55 |
| 研发费用 | 132,800,596.01 | 686,892,797.08 | 521,967,258.92 | 365,295,205.96 |
| 财务费用 | 677,688.35 | 27,574,611.01 | 28,208,761.15 | 16,137,039.8 |
| 其中:利息费用 | 7,340,383.47 | 42,773,729.96 | 32,782,970.56 | 19,643,689.93 |
| 其中:利息收入 | 6,211,064.37 | 35,946,464.96 | 22,336,815.66 | 15,334,589.24 |
| 加:公允价值变动收益 | -1,902,215.57 | 2,028,532.82 | - | 0 |
| 加:投资收益 | 501,087.51 | 162,861,607.57 | 179,469,718.93 | 437,362.66 |
| 资产处置收益 | - | 112,339.73 | 190,649.57 | -6,164.21 |
| 资产减值损失(新) | -2,581,352.77 | -46,394,754.33 | -19,099,908.07 | -5,691,123.56 |
| 信用减值损失(新) | 3,304,494.68 | -12,553,101.84 | -12,023,771.82 | -6,105,820.61 |
| 其他收益 | 16,958,272.65 | 86,632,240.62 | 69,470,637.21 | 56,341,382.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,145,335.06 | 670,322,084.79 | 662,330,062.71 | 344,678,926.23 |
| 加:营业外收入 | - | 2,520,720.46 | 2,516,132.05 | 2,514,778.27 |
| 减:营业外支出 | 18,050.18 | 2,359,264.02 | 1,011,036.07 | 245,320.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,127,284.88 | 670,483,541.23 | 663,835,158.69 | 346,948,384.3 |
| 减:所得税费用 | 3,567,566.96 | -6,354,908.99 | 7,202,419.75 | 9,502,977.33 |
| 六、净利润 | 120,559,717.92 | 676,838,450.22 | 656,632,738.94 | 337,445,406.97 |
| 持续经营净利润 | 120,559,717.92 | 423,151,620.86 | 656,632,738.94 | 337,445,406.97 |
| 终止经营净利润 | - | 253,686,829.36 | - | - |
| 归属于母公司股东的净利润 | 117,791,138.47 | 667,964,222.42 | 651,930,880.15 | 333,492,443.47 |
| 少数股东损益 | 2,768,579.45 | 8,874,227.8 | 4,701,858.79 | 3,952,963.5 |
| (一)基本每股收益 | 0.15 | 0.88 | 0.85 | 0.44 |
| (二)稀释每股收益 | 0.15 | 0.87 | 0.85 | 0.44 |
| 八、其他综合收益 | -3,377,954.57 | 73,571,400.38 | 20,103,166.01 | 41,580,594.72 |
| 归属于母公司股东的其他综合收益 | -3,377,954.57 | 73,571,400.38 | 20,103,166.01 | 41,580,594.72 |
| 九、综合收益总额 | 117,181,763.35 | 750,409,850.6 | 676,735,904.95 | 379,026,001.69 |
| 归属于母公司股东的综合收益总额 | 114,413,183.9 | 741,535,622.8 | 672,034,046.16 | 375,073,038.19 |
| 归属于少数股东的综合收益总额 | 2,768,579.45 | 8,874,227.8 | 4,701,858.79 | 3,952,963.5 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |