广大特材
(688186)
| 流通市值：68.41亿 | | | 总市值：68.41亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,534,397,638.82 | 1,121,860,926.41 | 4,003,145,034.96 | 2,959,333,446.65 |
| 营业收入 | 2,534,397,638.82 | 1,121,860,926.41 | 4,003,145,034.96 | 2,959,333,446.65 |
| 二、营业总成本 | 2,308,963,749.52 | 1,049,295,558.63 | 3,896,351,733.93 | 2,900,428,738.24 |
| 营业成本 | 2,009,550,717.1 | 904,961,740.96 | 3,337,971,504.18 | 2,499,845,729.87 |
| 税金及附加 | 13,788,031.14 | 6,708,188.5 | 25,053,732.23 | 16,604,455.77 |
| 销售费用 | 11,330,396.65 | 4,953,921.56 | 24,797,204.45 | 14,504,428.72 |
| 管理费用 | 86,979,510.69 | 40,673,340.52 | 162,358,034.65 | 114,286,924.81 |
| 研发费用 | 103,044,112.23 | 50,144,626.99 | 211,020,869.6 | 139,562,291.86 |
| 财务费用 | 84,270,981.71 | 41,853,740.1 | 135,150,388.82 | 115,624,907.21 |
| 其中:利息费用 | 66,737,214.55 | 35,955,228.75 | 144,779,572.1 | 115,202,180.96 |
| 其中:利息收入 | 3,100,073.76 | 821,858.82 | 4,774,326.13 | 3,152,699.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -2,985,548.4 | - |
| 资产处置收益 | 3,386,476.43 | 4,424.78 | 26,336.95 | -47,160.4 |
| 资产减值损失(新) | -1,422,378.74 | -246,114.95 | -4,760,617.03 | -2,506,329.64 |
| 信用减值损失(新) | -12,243,763.13 | 9,233,304.6 | -12,233,060.95 | -11,344,698.79 |
| 其他收益 | 22,866,202.72 | 14,458,281.97 | 76,875,555.74 | 60,409,282.74 |
| 四、营业利润 | 238,020,426.58 | 96,015,264.18 | 163,715,967.34 | 105,415,802.32 |
| 加:营业外收入 | 4,690,172.14 | 2,318,334.44 | 2,795,162.13 | 6,795,983.37 |
| 减:营业外支出 | 3,827,334.92 | 1,186,132.47 | 6,563,456.83 | 5,797,280.68 |
| 五、利润总额 | 238,883,263.8 | 97,147,466.15 | 159,947,672.64 | 106,414,505.01 |
| 减:所得税费用 | 23,569,468.55 | 9,526,518.35 | 20,291,221.18 | 8,990,605.94 |
| 六、净利润 | 215,313,795.25 | 87,620,947.8 | 139,656,451.46 | 97,423,899.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 215,313,795.25 | 87,620,947.8 | 139,656,451.46 | 97,423,899.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,097,066.17 | 74,250,156.59 | 114,639,557.76 | 79,314,074.62 |
| 少数股东损益 | 30,216,729.08 | 13,370,791.21 | 25,016,893.7 | 18,109,824.45 |
| 扣除非经常损益后的净利润 | 178,767,486.34 | 71,204,228.71 | 74,376,591.61 | 43,394,905.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.35 | 0.54 | 0.37 |
| (二)稀释每股收益 | 0.73 | 0.28 | 0.49 | 0.39 |
| 九、综合收益总额 | 215,313,795.25 | 87,620,947.8 | 139,656,451.46 | 97,423,899.07 |
| 归属于母公司股东的综合收益总额 | 185,097,066.17 | 74,250,156.59 | 114,639,557.76 | 79,314,074.62 |
| 归属于少数股东的综合收益总额 | 30,216,729.08 | 13,370,791.21 | 25,016,893.7 | 18,109,824.45 |
| 公告日期 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |