广誉远
(600771)
| 流通市值：114.25亿 | | | 总市值：114.25亿 |
| 流通股本：4.89亿 | | | 总股本：4.89亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 970,470,739.58 | 693,559,343.46 | 386,397,884.2 | 1,130,720,559.04 |
| 营业收入 | 970,470,739.58 | 693,559,343.46 | 386,397,884.2 | 1,130,720,559.04 |
| 二、营业总成本 | 871,060,078.91 | 624,556,171.83 | 352,387,369.66 | 1,324,039,142.49 |
| 营业成本 | 258,416,271.78 | 187,186,738.81 | 103,538,692.19 | 367,229,914.86 |
| 税金及附加 | 26,678,974.98 | 21,298,238.85 | 6,954,727.21 | 20,547,748.36 |
| 销售费用 | 490,942,229.97 | 351,793,746.08 | 210,718,672.14 | 792,794,063.05 |
| 管理费用 | 59,505,504.75 | 39,966,185.37 | 18,420,518.18 | 89,314,433.95 |
| 研发费用 | 24,426,723.77 | 16,018,975.52 | 8,772,467.17 | 28,961,324.43 |
| 财务费用 | 11,090,373.66 | 8,292,287.2 | 3,982,292.77 | 25,191,657.84 |
| 其中:利息费用 | 11,114,046.22 | 8,163,402.34 | 4,017,026.72 | 25,812,169.04 |
| 其中:利息收入 | 883,586.84 | 294,522.4 | 127,374.02 | 967,349.3 |
| 加:投资收益 | 114,358.35 | 109,334.58 | -30,519.79 | -918,450.17 |
| 资产处置收益 | 200,893.34 | 200,893.34 | 199,778.98 | -19,539.72 |
| 资产减值损失(新) | - | - | - | -57,191,393.33 |
| 信用减值损失(新) | -7,778,997.28 | -7,789,111.33 | - | -23,879,707.28 |
| 其他收益 | 4,296,145.64 | 4,007,257.38 | 392,249.57 | 1,933,426.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,243,060.72 | 65,531,545.6 | 34,572,023.3 | -273,394,247.57 |
| 加:营业外收入 | 13,233,516.66 | 103,707.41 | 101,258.29 | 8,558,150.47 |
| 减:营业外支出 | 5,214,385.17 | 5,214,385.17 | 623,300.37 | 296,872.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,262,192.21 | 60,420,867.84 | 34,049,981.22 | -265,132,969.28 |
| 减:所得税费用 | 10,647,560.18 | 7,319,499.88 | 5,889,420.88 | -2,126,928.97 |
| 六、净利润 | 93,614,632.03 | 53,101,367.96 | 28,160,560.34 | -263,006,040.31 |
| 持续经营净利润 | 93,614,632.03 | 53,101,367.96 | 28,160,560.34 | -263,006,040.31 |
| 归属于母公司股东的净利润 | 91,550,800.73 | 52,398,594.22 | 27,608,091.75 | -250,021,540.63 |
| 少数股东损益 | 2,063,831.3 | 702,773.74 | 552,468.59 | -12,984,499.68 |
| (一)基本每股收益 | 0.19 | 0.11 | 0.06 | -0.51 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.06 | -0.51 |
| 八、其他综合收益 | 741,250 | 741,250 | - | 1,023,091 |
| 归属于母公司股东的其他综合收益 | 741,250 | 741,250 | - | 1,023,091 |
| 九、综合收益总额 | 94,355,882.03 | 53,842,617.96 | 28,160,560.34 | -261,982,949.31 |
| 归属于母公司股东的综合收益总额 | 92,292,050.73 | 53,139,844.22 | 27,608,091.75 | -248,998,449.63 |
| 归属于少数股东的综合收益总额 | 2,063,831.3 | 702,773.74 | 552,468.59 | -12,984,499.68 |
| 公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |