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广誉远

(600771)

  

流通市值:93.20亿  总市值:93.20亿
流通股本:4.89亿   总股本:4.89亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,060,722,805.38779,283,565.11417,142,535.521,221,426,276.79
  营业收入1,060,722,805.38779,283,565.11417,142,535.521,221,426,276.79
二、营业总成本935,482,260.59689,993,581.4350,784,558.961,060,405,475.14
  营业成本341,403,327.87247,981,071.8136,428,923.88322,198,088.14
  税金及附加25,082,132.5718,319,450.668,920,341.0529,031,621.21
  销售费用474,146,302.8361,139,945.7172,357,469.96579,277,707.35
  管理费用62,672,081.840,835,263.2820,141,277.6886,537,997.77
  研发费用31,043,139.7120,719,724.9912,335,987.7238,591,738.71
  财务费用1,135,275.84998,124.97600,558.674,768,321.96
  其中:利息费用1,790,055.751,437,735.06705,747.596,432,673.05
  其中:利息收入911,120.15587,795.88184,469.211,770,067.39
三、其他经营收益
  加:投资收益482,730.47-40,764.73-368,010.79-7,725,123.45
  资产处置收益----21,472
  资产减值损失(新)156,882.17156,882.17--12,164,730.41
  信用减值损失(新)-12,967,389.78-12,967,389.7832,607.7-70,014,685.8
  其他收益12,024,694.6111,354,190.68135,837.1619,706,787.51
四、营业利润124,937,462.2687,792,902.0566,158,410.6390,801,577.5
  加:营业外收入61,166.6158,658.071,505.063,509,615.78
  减:营业外支出6,930,974.331,224,527.72103,919.5213,464,198.39
五、利润总额118,067,654.5486,627,032.466,055,996.1780,846,994.89
  减:所得税费用35,913,059.497,041,830.72429,065.1-2,753,918.36
六、净利润82,154,595.0579,585,201.6865,626,931.0783,600,913.25
(一)按经营持续性分类
  持续经营净利润82,154,595.0579,585,201.6865,626,931.0783,600,913.25
(二)按所有权归属分类
  归属于母公司股东的净利润78,883,987.2276,857,103.5663,584,343.4674,453,018.26
  少数股东损益3,270,607.832,728,098.122,042,587.619,147,894.99
  扣除非经常损益后的净利润75,889,345.6567,998,647.4463,641,195.5868,671,969.41
七、每股收益
  (一)基本每股收益0.160.160.130.15
  (二)稀释每股收益0.160.160.130.15
八、其他综合收益----753,762.16
  归属于母公司股东的其他综合收益----772,326.72
九、综合收益总额82,154,595.0579,585,201.6865,626,931.0782,847,151.09
  归属于母公司股东的综合收益总额78,883,987.2276,857,103.5663,584,343.4673,680,691.54
  归属于少数股东的综合收益总额3,270,607.832,728,098.122,042,587.619,166,459.55
公告日期2025-10-252025-08-192025-04-252025-04-25
审计意见(境内)标准无保留意见
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