沪深市场个股详情

002410 广联达

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  • 12.00
  • +0.12+1.01%
已收盘 05/10 15:00 (北京)
199.78亿总市值12000.00市盈率TTM

广联达关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-0.93%13亿
-0.42%65.63亿
7.14%47.8亿
10.79%30.69亿
16.04%13.12亿
17.29%65.91亿
23.89%44.61亿
27.19%27.7亿
33.21%11.31亿
40.32%56.19亿
营业收入
-1.08%12.86亿
-0.42%65.25亿
7.02%47.5亿
10.71%30.5亿
15.79%13亿
17.80%65.52亿
24.81%44.38亿
28.16%27.55亿
34.65%11.23亿
40.92%55.62亿
其他业务收入
----
-1.93%189.6万
----
-27.94%741.94万
----
177.42%193.33万
----
3,165.29%1,029.64万
----
-63.16%69.69万
利息收入
12.33%510.75万
-34.10%1,726.19万
-26.36%1,277.71万
-31.92%899.77万
-38.45%454.67万
-27.54%2,619.46万
-36.23%1,735.19万
-25.77%1,321.64万
-21.97%738.69万
-28.19%3,615.08万
手续费及佣金收入
17.54%835.29万
75.22%2,152.65万
205.24%1,768.87万
346.53%1,040.88万
2,158.24%710.64万
-41.53%1,228.54万
-67.54%579.5万
-78.49%233.1万
-94.07%31.47万
191.15%2,101.29万
已赚保费
17.54%835.29万
75.22%2,152.65万
205.24%1,768.87万
346.53%1,040.88万
2,158.24%710.64万
-41.53%1,228.54万
-67.54%579.5万
-78.49%233.1万
-94.07%31.47万
191.15%2,101.29万
营业总成本
5.18%12.68亿
13.61%63.32亿
18.34%44.74亿
19.46%27.78亿
19.83%12.05亿
13.65%55.74亿
22.77%37.81亿
26.09%23.25亿
33.56%10.06亿
32.83%49.04亿
营业成本
-8.27%1.6亿
1.51%11.41亿
-3.86%7.1亿
10.27%4.42亿
6.32%1.74亿
25.90%11.24亿
65.59%7.39亿
64.76%4.01亿
92.79%1.64亿
96.40%8.93亿
营业税金及附加
13.84%608万
3.83%5,015.65万
1.59%3,278.02万
10.22%2,083.36万
8.01%534.06万
5.96%4,830.71万
13.87%3,226.62万
1.79%1,890.23万
7.25%494.48万
20.28%4,559万
销售费用
-6.27%3.16亿
18.79%20.08亿
18.33%13.66亿
17.59%8.44亿
19.33%3.37亿
6.51%16.9亿
14.16%11.54亿
18.64%7.17亿
22.44%2.83亿
26.39%15.87亿
管理费用
47.62%4.2亿
2.85%12.64亿
14.50%9.81亿
14.66%6.28亿
11.24%2.85亿
11.86%12.29亿
17.02%8.57亿
21.29%5.48亿
30.92%2.56亿
25.00%10.99亿
财务费用
35.28%-725.98万
23.57%-2,512.6万
13.22%-2,151.15万
4.24%-1,710.43万
-7.91%-1,121.64万
38.01%-3,287.64万
50.03%-2,478.73万
41.77%-1,786.16万
42.64%-1,039.45万
-204.37%-5,303.53万
-利息费用
-37.56%64.97万
103.92%909.59万
36.65%373.1万
51.88%253.31万
37.68%104.04万
-75.15%446.06万
10.04%273.03万
3.45%166.79万
-5.09%75.57万
-30.42%1,795.3万
-利息收入
38.42%-859.91万
10.91%-4,041.57万
8.12%-2,986.07万
1.30%-2,289.69万
0.94%-1,396.41万
39.08%-4,536.65万
41.39%-3,249.88万
31.05%-2,319.96万
28.76%-1,409.71万
-54.88%-7,446.97万
研发费用
-10.20%3.73亿
25.04%18.95亿
37.35%14.06亿
30.71%8.6亿
34.38%4.15亿
13.63%15.15亿
12.30%10.24亿
18.25%6.58亿
20.98%3.09亿
23.16%13.33亿
信用减值损失
-196.29%-1,643.34万
12.06%-3,478.92万
-60.48%-4,690.07万
1.58%-3,579.84万
77.75%-554.64万
-55.40%-3,955.94万
-40.97%-2,922.54万
-144.37%-3,637.29万
-312.06%-2,492.82万
-5,024.68%-2,545.58万
资产减值损失
-813.42%-99.3万
-1,117.50%-1.11亿
-68.59%-1,823.78万
-296.37%-1,900.65万
-85.42%13.92万
-629.82%-913.84万
-325.73%-1,081.79万
-101.47%-479.51万
156.51%95.48万
93.95%-125.21万
非经营性净收益
-132.59%-1,137.18万
-177.76%-6,152.11万
-100.51%-11.14万
-129.75%-233.45万
3,019.43%3,489.48万
81.91%7,911.91万
39.55%2,171.55万
112.21%784.8万
-57.15%111.86万
-57.34%4,349.44万
投资净收益
-197.34%-1,040.33万
-339.09%-3,511.61万
-112.95%-1,164.99万
-775.88%-705.12万
40.70%-349.88万
50.73%-799.75万
64.23%-547.07万
110.95%104.33万
-229.00%-590万
-259.05%-1,623.36万
-其中:对联营合营企业的投资收益
-47.32%-1,190.45万
-210.43%-5,678.05万
-27.43%-2,815.26万
-8.97%-1,504.11万
-5.56%-808.09万
17.53%-1,829.07万
-44.46%-2,209.34万
-44.81%-1,380.25万
-246.32%-765.5万
-953.76%-2,217.88万
资产处置收益
2,800.35%40.83万
132.80%88.48万
208.89%90.29万
-102.82%-9,471.25
-106.97%-1.51万
1,181.21%38万
752.68%29.23万
172.56%33.53万
146.81%21.69万
-33.18%2.97万
其他收益
-63.37%1,604.96万
-12.31%1.19亿
13.20%7,577.42万
24.97%5,953.1万
42.37%4,381.59万
56.74%1.35亿
23.56%6,693.72万
53.89%4,763.75万
144.13%3,077.51万
-23.46%8,640.63万
营业利润
-85.35%2,075.3万
-84.53%1.7亿
-56.48%3.06亿
-36.14%2.89亿
12.38%1.42亿
44.53%10.96亿
30.76%7.02亿
34.15%4.53亿
28.16%1.26亿
83.10%7.58亿
加:营业外收入
63.65%57.11万
8.73%142.66万
19.30%122.25万
12.09%81.96万
27.40%34.9万
40.98%131.21万
60.74%102.48万
48.40%73.12万
-19.59%27.39万
-59.61%93.07万
减:营业外支出
773.08%37.91万
4.38%2,060.26万
-21.68%390.23万
-29.76%189.13万
-85.16%4.34万
95.60%1,973.76万
-11.06%498.27万
56.89%269.26万
-79.51%29.25万
65.08%1,009.1万
利润总额
-85.25%2,094.5万
-86.05%1.5亿
-56.62%3.03亿
-36.10%2.88亿
12.63%1.42亿
43.84%10.78亿
31.24%6.98亿
34.05%4.51亿
29.57%1.26亿
82.56%7.49亿
减:所得税费用
-61.26%677.59万
-52.32%3,111.09万
-42.21%2,477.53万
-32.66%3,463.98万
23.59%1,748.86万
113.43%6,524.36万
125.16%4,287.27万
61.86%5,144.38万
-7.22%1,415万
5.28%3,056.97万
净利润
-88.62%1,416.92万
-88.22%1.19亿
-57.56%2.78亿
-36.54%2.54亿
11.25%1.25亿
40.88%10.12亿
27.75%6.55亿
31.15%4亿
36.41%1.12亿
88.45%7.19亿
持续经营净利润
-88.62%1,416.92万
-88.22%1.19亿
-57.56%2.78亿
-36.54%2.54亿
11.25%1.25亿
40.88%10.12亿
27.75%6.55亿
31.15%4亿
36.41%1.12亿
88.45%7.19亿
减：少数股东损益
70.40%809.11万
-92.43%343.06万
-2.46%1,645.82万
87.31%558.39万
51.16%474.84万
-21.50%4,529.79万
-54.98%1,687.38万
-84.21%298.11万
-41.76%314.14万
13.20%5,770.58万
归属于母公司所有者的净利润
-94.92%607.81万
-88.02%1.16亿
-59.02%2.62亿
-37.47%2.48亿
10.10%1.2亿
46.32%9.67亿
34.27%6.38亿
38.77%3.97亿
41.91%1.09亿
100.06%6.61亿
每股收益
基本每股收益
-94.92%0.0037
-88.04%0.0702
-59.39%0.1586
-37.55%0.1505
-21.21%0.0728
4.13%0.5869
-2.96%0.3905
-0.74%0.241
42.15%0.0924
96.58%0.5636
稀释每股收益
-94.91%0.0037
-88.05%0.07
-59.44%0.1578
-37.73%0.1497
-21.06%0.0727
3.92%0.5857
-3.35%0.3891
-0.62%0.2404
42.13%0.0921
97.20%0.5636
其他综合收益
56.67%-2,632.27万
-88.59%-1.15亿
23.80%-6,675.97万
-259.47%-6,851.51万
21.32%-6,074.93万
85.62%-6,109.54万
44.30%-8,760.93万
5.38%-1,906万
-360.96%-7,720.68万
-208.69%-4.25亿
归属于母公司所有者的其他综合收益总额
58.47%-2,522.88万
-86.78%-1.14亿
23.86%-6,670.55万
-260.92%-6,879.12万
21.32%-6,074.93万
85.62%-6,109.54万
44.30%-8,760.93万
5.38%-1,906万
-360.96%-7,720.68万
-208.69%-4.25亿
归属于少数股东的其他综合收益总额
---109.39万
---110.37万
---5.42万
--27.61万
----
----
----
----
----
--0
综合收益总额
-119.06%-1,215.36万
-99.57%405.12万
-62.77%2.11亿
-51.36%1.85亿
83.67%6,376.25万
223.82%9.51亿
59.62%5.68亿
33.74%3.81亿
-68.90%3,471.55万
-61.96%2.94亿
归属于母公司所有者的综合收益总额
-132.45%-1,915.07万
-99.81%172.43万
-64.61%1.95亿
-52.52%1.79亿
86.91%5,901.42万
283.78%9.06亿
73.12%5.51亿
42.11%3.78亿
-70.28%3,157.41万
-67.27%2.36亿
归属于少数股东的综合收益总额
47.36%699.72万
-94.86%232.69万
-2.78%1,640.39万
96.57%586万
51.16%474.84万
-21.50%4,529.79万
-54.98%1,687.38万
-84.21%298.11万
-41.76%314.14万
13.20%5,770.58万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -0.93%13亿-0.42%65.63亿7.14%47.8亿10.79%30.69亿16.04%13.12亿17.29%65.91亿23.89%44.61亿27.19%27.7亿33.21%11.31亿40.32%56.19亿
营业收入 -1.08%12.86亿-0.42%65.25亿7.02%47.5亿10.71%30.5亿15.79%13亿17.80%65.52亿24.81%44.38亿28.16%27.55亿34.65%11.23亿40.92%55.62亿
其他业务收入 -----1.93%189.6万-----27.94%741.94万----177.42%193.33万----3,165.29%1,029.64万-----63.16%69.69万
利息收入 12.33%510.75万-34.10%1,726.19万-26.36%1,277.71万-31.92%899.77万-38.45%454.67万-27.54%2,619.46万-36.23%1,735.19万-25.77%1,321.64万-21.97%738.69万-28.19%3,615.08万
手续费及佣金收入 17.54%835.29万75.22%2,152.65万205.24%1,768.87万346.53%1,040.88万2,158.24%710.64万-41.53%1,228.54万-67.54%579.5万-78.49%233.1万-94.07%31.47万191.15%2,101.29万
已赚保费 17.54%835.29万75.22%2,152.65万205.24%1,768.87万346.53%1,040.88万2,158.24%710.64万-41.53%1,228.54万-67.54%579.5万-78.49%233.1万-94.07%31.47万191.15%2,101.29万
营业总成本 5.18%12.68亿13.61%63.32亿18.34%44.74亿19.46%27.78亿19.83%12.05亿13.65%55.74亿22.77%37.81亿26.09%23.25亿33.56%10.06亿32.83%49.04亿
营业成本 -8.27%1.6亿1.51%11.41亿-3.86%7.1亿10.27%4.42亿6.32%1.74亿25.90%11.24亿65.59%7.39亿64.76%4.01亿92.79%1.64亿96.40%8.93亿
营业税金及附加 13.84%608万3.83%5,015.65万1.59%3,278.02万10.22%2,083.36万8.01%534.06万5.96%4,830.71万13.87%3,226.62万1.79%1,890.23万7.25%494.48万20.28%4,559万
销售费用 -6.27%3.16亿18.79%20.08亿18.33%13.66亿17.59%8.44亿19.33%3.37亿6.51%16.9亿14.16%11.54亿18.64%7.17亿22.44%2.83亿26.39%15.87亿
管理费用 47.62%4.2亿2.85%12.64亿14.50%9.81亿14.66%6.28亿11.24%2.85亿11.86%12.29亿17.02%8.57亿21.29%5.48亿30.92%2.56亿25.00%10.99亿
财务费用 35.28%-725.98万23.57%-2,512.6万13.22%-2,151.15万4.24%-1,710.43万-7.91%-1,121.64万38.01%-3,287.64万50.03%-2,478.73万41.77%-1,786.16万42.64%-1,039.45万-204.37%-5,303.53万
-利息费用 -37.56%64.97万103.92%909.59万36.65%373.1万51.88%253.31万37.68%104.04万-75.15%446.06万10.04%273.03万3.45%166.79万-5.09%75.57万-30.42%1,795.3万
-利息收入 38.42%-859.91万10.91%-4,041.57万8.12%-2,986.07万1.30%-2,289.69万0.94%-1,396.41万39.08%-4,536.65万41.39%-3,249.88万31.05%-2,319.96万28.76%-1,409.71万-54.88%-7,446.97万
研发费用 -10.20%3.73亿25.04%18.95亿37.35%14.06亿30.71%8.6亿34.38%4.15亿13.63%15.15亿12.30%10.24亿18.25%6.58亿20.98%3.09亿23.16%13.33亿
信用减值损失 -196.29%-1,643.34万12.06%-3,478.92万-60.48%-4,690.07万1.58%-3,579.84万77.75%-554.64万-55.40%-3,955.94万-40.97%-2,922.54万-144.37%-3,637.29万-312.06%-2,492.82万-5,024.68%-2,545.58万
资产减值损失 -813.42%-99.3万-1,117.50%-1.11亿-68.59%-1,823.78万-296.37%-1,900.65万-85.42%13.92万-629.82%-913.84万-325.73%-1,081.79万-101.47%-479.51万156.51%95.48万93.95%-125.21万
非经营性净收益 -132.59%-1,137.18万-177.76%-6,152.11万-100.51%-11.14万-129.75%-233.45万3,019.43%3,489.48万81.91%7,911.91万39.55%2,171.55万112.21%784.8万-57.15%111.86万-57.34%4,349.44万
投资净收益 -197.34%-1,040.33万-339.09%-3,511.61万-112.95%-1,164.99万-775.88%-705.12万40.70%-349.88万50.73%-799.75万64.23%-547.07万110.95%104.33万-229.00%-590万-259.05%-1,623.36万
-其中:对联营合营企业的投资收益 -47.32%-1,190.45万-210.43%-5,678.05万-27.43%-2,815.26万-8.97%-1,504.11万-5.56%-808.09万17.53%-1,829.07万-44.46%-2,209.34万-44.81%-1,380.25万-246.32%-765.5万-953.76%-2,217.88万
资产处置收益 2,800.35%40.83万132.80%88.48万208.89%90.29万-102.82%-9,471.25-106.97%-1.51万1,181.21%38万752.68%29.23万172.56%33.53万146.81%21.69万-33.18%2.97万
其他收益 -63.37%1,604.96万-12.31%1.19亿13.20%7,577.42万24.97%5,953.1万42.37%4,381.59万56.74%1.35亿23.56%6,693.72万53.89%4,763.75万144.13%3,077.51万-23.46%8,640.63万
营业利润 -85.35%2,075.3万-84.53%1.7亿-56.48%3.06亿-36.14%2.89亿12.38%1.42亿44.53%10.96亿30.76%7.02亿34.15%4.53亿28.16%1.26亿83.10%7.58亿
加:营业外收入 63.65%57.11万8.73%142.66万19.30%122.25万12.09%81.96万27.40%34.9万40.98%131.21万60.74%102.48万48.40%73.12万-19.59%27.39万-59.61%93.07万
减:营业外支出 773.08%37.91万4.38%2,060.26万-21.68%390.23万-29.76%189.13万-85.16%4.34万95.60%1,973.76万-11.06%498.27万56.89%269.26万-79.51%29.25万65.08%1,009.1万
利润总额 -85.25%2,094.5万-86.05%1.5亿-56.62%3.03亿-36.10%2.88亿12.63%1.42亿43.84%10.78亿31.24%6.98亿34.05%4.51亿29.57%1.26亿82.56%7.49亿
减:所得税费用 -61.26%677.59万-52.32%3,111.09万-42.21%2,477.53万-32.66%3,463.98万23.59%1,748.86万113.43%6,524.36万125.16%4,287.27万61.86%5,144.38万-7.22%1,415万5.28%3,056.97万
净利润 -88.62%1,416.92万-88.22%1.19亿-57.56%2.78亿-36.54%2.54亿11.25%1.25亿40.88%10.12亿27.75%6.55亿31.15%4亿36.41%1.12亿88.45%7.19亿
持续经营净利润 -88.62%1,416.92万-88.22%1.19亿-57.56%2.78亿-36.54%2.54亿11.25%1.25亿40.88%10.12亿27.75%6.55亿31.15%4亿36.41%1.12亿88.45%7.19亿
减：少数股东损益 70.40%809.11万-92.43%343.06万-2.46%1,645.82万87.31%558.39万51.16%474.84万-21.50%4,529.79万-54.98%1,687.38万-84.21%298.11万-41.76%314.14万13.20%5,770.58万
归属于母公司所有者的净利润 -94.92%607.81万-88.02%1.16亿-59.02%2.62亿-37.47%2.48亿10.10%1.2亿46.32%9.67亿34.27%6.38亿38.77%3.97亿41.91%1.09亿100.06%6.61亿
每股收益
基本每股收益 -94.92%0.0037-88.04%0.0702-59.39%0.1586-37.55%0.1505-21.21%0.07284.13%0.5869-2.96%0.3905-0.74%0.24142.15%0.092496.58%0.5636
稀释每股收益 -94.91%0.0037-88.05%0.07-59.44%0.1578-37.73%0.1497-21.06%0.07273.92%0.5857-3.35%0.3891-0.62%0.240442.13%0.092197.20%0.5636
其他综合收益 56.67%-2,632.27万-88.59%-1.15亿23.80%-6,675.97万-259.47%-6,851.51万21.32%-6,074.93万85.62%-6,109.54万44.30%-8,760.93万5.38%-1,906万-360.96%-7,720.68万-208.69%-4.25亿
归属于母公司所有者的其他综合收益总额 58.47%-2,522.88万-86.78%-1.14亿23.86%-6,670.55万-260.92%-6,879.12万21.32%-6,074.93万85.62%-6,109.54万44.30%-8,760.93万5.38%-1,906万-360.96%-7,720.68万-208.69%-4.25亿
归属于少数股东的其他综合收益总额 ---109.39万---110.37万---5.42万--27.61万----------------------0
综合收益总额 -119.06%-1,215.36万-99.57%405.12万-62.77%2.11亿-51.36%1.85亿83.67%6,376.25万223.82%9.51亿59.62%5.68亿33.74%3.81亿-68.90%3,471.55万-61.96%2.94亿
归属于母公司所有者的综合收益总额 -132.45%-1,915.07万-99.81%172.43万-64.61%1.95亿-52.52%1.79亿86.91%5,901.42万283.78%9.06亿73.12%5.51亿42.11%3.78亿-70.28%3,157.41万-67.27%2.36亿
归属于少数股东的综合收益总额 47.36%699.72万-94.86%232.69万-2.78%1,640.39万96.57%586万51.16%474.84万-21.50%4,529.79万-54.98%1,687.38万-84.21%298.11万-41.76%314.14万13.20%5,770.58万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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