广汇物流
(600603)
| 流通市值：78.40亿 | | | 总市值：78.40亿 |
| 流通股本：11.93亿 | | | 总股本：11.93亿 |
| 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 | 2,050,940,576.88 | 1,421,344,089.75 | 729,927,006.15 | 3,737,105,999.4 |
| 营业收入 | 2,050,940,576.88 | 1,421,344,089.75 | 729,927,006.15 | 3,737,105,999.4 |
| 二、营业总成本 | 1,690,696,646.42 | 1,140,483,568.31 | 521,664,758.69 | 3,106,040,589.49 |
| 营业成本 | 1,237,052,527.97 | 822,956,195.46 | 383,304,695.95 | 2,183,986,123.93 |
| 税金及附加 | 34,479,297.7 | 26,238,027.71 | 8,831,066.09 | 176,344,822.59 |
| 销售费用 | 34,147,347.17 | 24,553,616.01 | 9,954,009.06 | 85,915,668.12 |
| 管理费用 | 89,397,645.63 | 58,524,905.54 | 30,444,919.13 | 194,344,464.53 |
| 财务费用 | 295,619,827.95 | 208,210,823.59 | 89,130,068.46 | 465,449,510.32 |
| 其中:利息费用 | 226,125,128.85 | 184,272,463.02 | 69,305,574.2 | 430,452,671.93 |
| 其中:利息收入 | 167,905.87 | 122,620.55 | 62,801.42 | 10,115,036.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,515,732.96 | -133,986.96 | -149,036.22 | -4,018,329.36 |
| 加:投资收益 | -27,132,821.85 | -19,055,960.26 | -4,696,464.51 | -52,566,121.68 |
| 资产处置收益 | 14,426.34 | 14,426.34 | 23,897.12 | 224,883.07 |
| 资产减值损失(新) | -938,189.49 | -938,189.49 | - | -56,243,493.11 |
| 信用减值损失(新) | 11,830,208.49 | 11,610,084.79 | 1,913,523.34 | -23,249,610.8 |
| 其他收益 | 130,717,719.25 | 104,128,829.54 | 61,909,459.93 | 167,655,137.92 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 467,219,540.24 | 376,485,725.41 | 267,263,627.12 | 662,867,875.95 |
| 加:营业外收入 | 3,601,320.19 | 2,567,932.47 | 157,390.13 | 2,093,363.92 |
| 减:营业外支出 | 38,909,828.65 | 24,212,308.2 | 11,518,442.52 | 18,796,423.25 |
| 五、利润总额 | 431,911,031.78 | 354,841,349.68 | 255,902,574.73 | 646,164,816.62 |
| 减:所得税费用 | 111,431,831.76 | 92,266,429.52 | 48,424,124.36 | 117,549,774.82 |
| 六、净利润 | 320,479,200.02 | 262,574,920.16 | 207,478,450.37 | 528,615,041.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 320,479,200.02 | 262,574,920.16 | 207,478,450.37 | 528,615,041.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 318,422,251.21 | 260,086,447.4 | 207,141,397.23 | 508,895,743.1 |
| 少数股东损益 | 2,056,948.81 | 2,488,472.76 | 337,053.14 | 19,719,298.7 |
| 扣除非经常损益后的净利润 | 277,534,167.59 | 214,876,786.06 | 171,916,103.24 | 477,523,341 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.22 | 0.18 | 0.43 |
| (二)稀释每股收益 | 0.27 | 0.22 | 0.18 | 0.43 |
| 九、综合收益总额 | 320,479,200.02 | 262,574,920.16 | 207,478,450.37 | 528,615,041.8 |
| 归属于母公司股东的综合收益总额 | 318,422,251.21 | 260,086,447.4 | 207,141,397.23 | 508,895,743.1 |
| 归属于少数股东的综合收益总额 | 2,056,948.81 | 2,488,472.76 | 337,053.14 | 19,719,298.7 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |