沪深市场个股详情

300638 广和通

添加自选
  • 17.60
  • -0.24-1.35%
已收盘 05/07 15:00 (北京)
134.77亿总市值22.06市盈率TTM

广和通关键统计数据

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
17.11%21.23亿
36.65%77.16亿
58.96%59.14亿
59.87%38.65亿
53.85%18.13亿
37.41%56.46亿
30.38%37.2亿
32.71%24.18亿
36.98%11.78亿
49.78%41.09亿
营业收入
17.11%21.23亿
36.65%77.16亿
58.96%59.14亿
59.87%38.65亿
53.85%18.13亿
37.41%56.46亿
30.38%37.2亿
32.71%24.18亿
36.98%11.78亿
49.78%41.09亿
其他业务收入
----
128.21%6,301.07万
----
-41.50%1,599.49万
----
-48.56%2,761.06万
----
-27.63%2,733.97万
----
13.88%5,367.35万
营业总成本
17.06%19.62亿
32.10%71.29亿
56.12%54.83亿
58.81%35.82亿
52.56%16.76亿
42.36%53.97亿
36.34%35.12亿
36.24%22.56亿
38.51%10.98亿
52.95%37.91亿
营业成本
16.17%16.66亿
31.57%59.3亿
55.55%45.82亿
58.35%30.09亿
56.06%14.34亿
44.51%45.07亿
38.30%29.46亿
40.06%19亿
42.66%9.19亿
58.58%31.19亿
营业税金及附加
-20.73%298.93万
41.13%1,841.6万
138.15%1,437.05万
107.16%931.57万
44.23%377.08万
16.05%1,304.86万
-3.99%603.42万
-0.98%449.69万
27.34%261.45万
46.23%1,124.39万
销售费用
12.77%5,373.72万
59.87%2.71亿
70.06%1.74亿
75.95%1.17亿
31.44%4,765.04万
28.22%1.69亿
17.39%1.02亿
15.67%6,631.4万
16.81%3,625.37万
30.39%1.32亿
管理费用
26.42%4,317.63万
86.00%1.72亿
94.89%1.17亿
86.72%7,363.21万
63.00%3,415.44万
7.36%9,238.83万
1.86%6,013.13万
1.66%3,943.55万
18.18%2,095.41万
5.41%8,605.65万
财务费用
138.41%1,054.15万
-38.48%3,029.54万
-33.47%2,292.48万
15.00%1,222.66万
35.83%442.16万
271.03%4,924.44万
404.67%3,445.83万
131.34%1,063.2万
-49.06%325.54万
-60.35%1,327.24万
-利息费用
-7.29%1,055.62万
59.23%4,239.16万
104.41%3,069.4万
150.59%2,230.66万
345.31%1,138.65万
170.96%2,662.34万
195.10%1,501.57万
185.36%890.15万
218.99%255.7万
103.19%982.57万
-利息收入
-434.15%-811.64万
-227.43%-2,020.13万
-114.28%-824.4万
-218.58%-493.02万
-338.37%-151.95万
-3.41%-616.97万
-35.42%-384.73万
9.99%-154.76万
-129.59%-34.66万
5.94%-596.64万
研发费用
22.13%1.85亿
25.15%7.08亿
57.54%5.73亿
54.03%3.61亿
30.26%1.52亿
31.71%5.65亿
26.80%3.63亿
21.11%2.34亿
26.96%1.16亿
49.23%4.29亿
信用减值损失
-133.07%-75.1万
665.26%833.19万
190.28%298.89万
127.72%127.54万
156.61%227.07万
-141.83%-147.4万
44.06%-331.08万
-262.23%-460.07万
134.04%88.49万
152.87%352.36万
资产减值损失
83.75%-51.37万
-331.65%-3,771.86万
-243.04%-1,467.92万
-141.65%-995.35万
-10.64%-316.16万
-1.95%-873.82万
61.10%-427.91万
11.85%-411.9万
-234.53%-285.77万
-17.57%-857.07万
非经营性净收益
219.01%2,893.39万
-64.91%3,738.6万
-56.24%3,316.31万
-55.10%1,852.16万
-66.39%906.99万
10.97%1.07亿
21.76%7,579.11万
-9.08%4,124.86万
48.55%2,698.48万
128.28%9,601.29万
公允价值变动净收益
----
----
--70.04万
--17.01万
----
----
--0
----
----
--0
投资净收益
344.27%195.13万
-87.99%569.32万
-112.07%-395.26万
-112.38%-200.69万
-110.18%-79.89万
51.46%4,740.67万
81.95%3,275.97万
92.43%1,620.96万
133.94%784.53万
66.64%3,129.94万
净敞口套期收益
----
----
----
----
----
----
----
----
----
--0
-其中:对联营合营企业的投资收益
-22.20%-125.36万
-91.31%201.68万
-114.02%-442.37万
-114.92%-234.73万
-113.08%-102.59万
-25.59%2,321.33万
99.12%3,154.46万
93.16%1,572.77万
317.49%784.53万
887.45%3,119.73万
资产处置收益
----
1,608.28%10.26万
2,914.93%1.58万
--0
----
85.73%-6,805.15
--525
----
----
---4.77万
其他收益
162.53%2,824.73万
-12.08%6,097.68万
-5.00%4,808.98万
-13.99%2,903.66万
-49.04%1,075.96万
-0.64%6,935.84万
-17.23%5,062.09万
-12.04%3,375.88万
38.52%2,111.23万
87.59%6,980.83万
营业利润
30.23%1.9亿
75.12%6.24亿
63.29%4.64亿
48.38%3.02亿
36.74%1.46亿
-14.00%3.56亿
-16.42%2.84亿
-3.90%2.03亿
25.21%1.07亿
34.94%4.14亿
加:营业外收入
--250.23万
11.97%1.01万
-89.28%941.32
--0
----
-50.04%8,993.38
--8,779.36
--27.32
--17.32
-69.92%1.8万
减:营业外支出
893.31%26.65万
-14.93%101.78万
-48.30%61.59万
153.53%100.93万
-81.99%2.68万
-4.69%119.64万
76.27%119.13万
446.57%39.81万
179.21%14.9万
43.84%125.52万
利润总额
31.79%1.92亿
75.42%6.23亿
63.76%4.63亿
48.17%3.01亿
36.91%1.46亿
-14.03%3.55亿
-16.60%2.83亿
-4.05%2.03亿
25.11%1.07亿
34.89%4.13亿
减:所得税费用
-61.57%213.18万
702.94%5,810.53万
374.28%808.23万
-134.00%-199.4万
171.14%554.72万
-181.48%-963.7万
-118.56%-294.67万
-109.62%-85.21万
-58.17%204.59万
-47.84%1,182.82万
净利润
35.47%1.9亿
54.86%5.65亿
59.24%4.55亿
48.53%3.03亿
34.28%1.4亿
-9.10%3.65亿
-11.60%2.86亿
0.56%2.04亿
30.18%1.05亿
41.51%4.01亿
持续经营净利润
35.47%1.9亿
54.86%5.65亿
59.24%4.55亿
48.53%3.03亿
34.28%1.4亿
-9.10%3.65亿
-11.60%2.86亿
0.56%2.04亿
30.18%1.05亿
41.51%4.01亿
减：少数股东损益
--237.18万
--143.36万
---19.21万
----
----
----
--0
----
----
--0
归属于母公司所有者的净利润
33.78%1.88亿
54.47%5.64亿
59.31%4.55亿
48.53%3.03亿
34.28%1.4亿
-9.10%3.65亿
-11.60%2.86亿
0.56%2.04亿
30.18%1.05亿
41.51%4.01亿
每股收益
基本每股收益
32.38%0.2453
51.02%0.74
56.24%0.5984
46.12%0.3995
10.04%0.1853
-24.62%0.49
-26.89%0.383
-16.80%0.2734
-15.80%0.1684
-5.80%0.65
稀释每股收益
32.70%0.2451
51.02%0.74
56.16%0.5981
45.92%0.3988
10.01%0.1847
-24.62%0.49
-26.47%0.383
-16.32%0.2733
-11.63%0.1679
-5.80%0.65
其他综合收益
105.94%80.28万
412.45%6,440.99万
3,079.16%9,452.21万
-53.06%84.07万
-4,640.72%-1,352.09万
-39.84%1,256.89万
-78.57%297.32万
-84.88%179.12万
45.52%-28.52万
710.09%2,089.13万
归属于母公司所有者的其他综合收益总额
105.94%80.28万
412.45%6,440.99万
3,079.16%9,452.21万
-53.06%84.07万
-4,640.72%-1,352.09万
-39.84%1,256.89万
-78.57%297.32万
-84.88%179.12万
45.52%-28.52万
710.09%2,089.13万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
--0
综合收益总额
50.54%1.91亿
66.77%6.29亿
90.34%5.5亿
47.64%3.04亿
21.69%1.27亿
-10.62%3.77亿
-14.35%2.89亿
-4.16%2.06亿
30.68%1.04亿
47.53%4.22亿
归属于母公司所有者的综合收益总额
48.67%1.89亿
66.39%6.28亿
90.41%5.5亿
47.64%3.04亿
21.69%1.27亿
-10.62%3.77亿
-14.35%2.89亿
-4.16%2.06亿
30.68%1.04亿
47.53%4.22亿
归属于少数股东的综合收益总额
--237.18万
--143.36万
---19.21万
----
----
----
----
----
----
--0
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 17.11%21.23亿36.65%77.16亿58.96%59.14亿59.87%38.65亿53.85%18.13亿37.41%56.46亿30.38%37.2亿32.71%24.18亿36.98%11.78亿49.78%41.09亿
营业收入 17.11%21.23亿36.65%77.16亿58.96%59.14亿59.87%38.65亿53.85%18.13亿37.41%56.46亿30.38%37.2亿32.71%24.18亿36.98%11.78亿49.78%41.09亿
其他业务收入 ----128.21%6,301.07万-----41.50%1,599.49万-----48.56%2,761.06万-----27.63%2,733.97万----13.88%5,367.35万
营业总成本 17.06%19.62亿32.10%71.29亿56.12%54.83亿58.81%35.82亿52.56%16.76亿42.36%53.97亿36.34%35.12亿36.24%22.56亿38.51%10.98亿52.95%37.91亿
营业成本 16.17%16.66亿31.57%59.3亿55.55%45.82亿58.35%30.09亿56.06%14.34亿44.51%45.07亿38.30%29.46亿40.06%19亿42.66%9.19亿58.58%31.19亿
营业税金及附加 -20.73%298.93万41.13%1,841.6万138.15%1,437.05万107.16%931.57万44.23%377.08万16.05%1,304.86万-3.99%603.42万-0.98%449.69万27.34%261.45万46.23%1,124.39万
销售费用 12.77%5,373.72万59.87%2.71亿70.06%1.74亿75.95%1.17亿31.44%4,765.04万28.22%1.69亿17.39%1.02亿15.67%6,631.4万16.81%3,625.37万30.39%1.32亿
管理费用 26.42%4,317.63万86.00%1.72亿94.89%1.17亿86.72%7,363.21万63.00%3,415.44万7.36%9,238.83万1.86%6,013.13万1.66%3,943.55万18.18%2,095.41万5.41%8,605.65万
财务费用 138.41%1,054.15万-38.48%3,029.54万-33.47%2,292.48万15.00%1,222.66万35.83%442.16万271.03%4,924.44万404.67%3,445.83万131.34%1,063.2万-49.06%325.54万-60.35%1,327.24万
-利息费用 -7.29%1,055.62万59.23%4,239.16万104.41%3,069.4万150.59%2,230.66万345.31%1,138.65万170.96%2,662.34万195.10%1,501.57万185.36%890.15万218.99%255.7万103.19%982.57万
-利息收入 -434.15%-811.64万-227.43%-2,020.13万-114.28%-824.4万-218.58%-493.02万-338.37%-151.95万-3.41%-616.97万-35.42%-384.73万9.99%-154.76万-129.59%-34.66万5.94%-596.64万
研发费用 22.13%1.85亿25.15%7.08亿57.54%5.73亿54.03%3.61亿30.26%1.52亿31.71%5.65亿26.80%3.63亿21.11%2.34亿26.96%1.16亿49.23%4.29亿
信用减值损失 -133.07%-75.1万665.26%833.19万190.28%298.89万127.72%127.54万156.61%227.07万-141.83%-147.4万44.06%-331.08万-262.23%-460.07万134.04%88.49万152.87%352.36万
资产减值损失 83.75%-51.37万-331.65%-3,771.86万-243.04%-1,467.92万-141.65%-995.35万-10.64%-316.16万-1.95%-873.82万61.10%-427.91万11.85%-411.9万-234.53%-285.77万-17.57%-857.07万
非经营性净收益 219.01%2,893.39万-64.91%3,738.6万-56.24%3,316.31万-55.10%1,852.16万-66.39%906.99万10.97%1.07亿21.76%7,579.11万-9.08%4,124.86万48.55%2,698.48万128.28%9,601.29万
公允价值变动净收益 ----------70.04万--17.01万----------0----------0
投资净收益 344.27%195.13万-87.99%569.32万-112.07%-395.26万-112.38%-200.69万-110.18%-79.89万51.46%4,740.67万81.95%3,275.97万92.43%1,620.96万133.94%784.53万66.64%3,129.94万
净敞口套期收益 --------------------------------------0
-其中:对联营合营企业的投资收益 -22.20%-125.36万-91.31%201.68万-114.02%-442.37万-114.92%-234.73万-113.08%-102.59万-25.59%2,321.33万99.12%3,154.46万93.16%1,572.77万317.49%784.53万887.45%3,119.73万
资产处置收益 ----1,608.28%10.26万2,914.93%1.58万--0----85.73%-6,805.15--525-----------4.77万
其他收益 162.53%2,824.73万-12.08%6,097.68万-5.00%4,808.98万-13.99%2,903.66万-49.04%1,075.96万-0.64%6,935.84万-17.23%5,062.09万-12.04%3,375.88万38.52%2,111.23万87.59%6,980.83万
营业利润 30.23%1.9亿75.12%6.24亿63.29%4.64亿48.38%3.02亿36.74%1.46亿-14.00%3.56亿-16.42%2.84亿-3.90%2.03亿25.21%1.07亿34.94%4.14亿
加:营业外收入 --250.23万11.97%1.01万-89.28%941.32--0-----50.04%8,993.38--8,779.36--27.32--17.32-69.92%1.8万
减:营业外支出 893.31%26.65万-14.93%101.78万-48.30%61.59万153.53%100.93万-81.99%2.68万-4.69%119.64万76.27%119.13万446.57%39.81万179.21%14.9万43.84%125.52万
利润总额 31.79%1.92亿75.42%6.23亿63.76%4.63亿48.17%3.01亿36.91%1.46亿-14.03%3.55亿-16.60%2.83亿-4.05%2.03亿25.11%1.07亿34.89%4.13亿
减:所得税费用 -61.57%213.18万702.94%5,810.53万374.28%808.23万-134.00%-199.4万171.14%554.72万-181.48%-963.7万-118.56%-294.67万-109.62%-85.21万-58.17%204.59万-47.84%1,182.82万
净利润 35.47%1.9亿54.86%5.65亿59.24%4.55亿48.53%3.03亿34.28%1.4亿-9.10%3.65亿-11.60%2.86亿0.56%2.04亿30.18%1.05亿41.51%4.01亿
持续经营净利润 35.47%1.9亿54.86%5.65亿59.24%4.55亿48.53%3.03亿34.28%1.4亿-9.10%3.65亿-11.60%2.86亿0.56%2.04亿30.18%1.05亿41.51%4.01亿
减：少数股东损益 --237.18万--143.36万---19.21万--------------0----------0
归属于母公司所有者的净利润 33.78%1.88亿54.47%5.64亿59.31%4.55亿48.53%3.03亿34.28%1.4亿-9.10%3.65亿-11.60%2.86亿0.56%2.04亿30.18%1.05亿41.51%4.01亿
每股收益
基本每股收益 32.38%0.245351.02%0.7456.24%0.598446.12%0.399510.04%0.1853-24.62%0.49-26.89%0.383-16.80%0.2734-15.80%0.1684-5.80%0.65
稀释每股收益 32.70%0.245151.02%0.7456.16%0.598145.92%0.398810.01%0.1847-24.62%0.49-26.47%0.383-16.32%0.2733-11.63%0.1679-5.80%0.65
其他综合收益 105.94%80.28万412.45%6,440.99万3,079.16%9,452.21万-53.06%84.07万-4,640.72%-1,352.09万-39.84%1,256.89万-78.57%297.32万-84.88%179.12万45.52%-28.52万710.09%2,089.13万
归属于母公司所有者的其他综合收益总额 105.94%80.28万412.45%6,440.99万3,079.16%9,452.21万-53.06%84.07万-4,640.72%-1,352.09万-39.84%1,256.89万-78.57%297.32万-84.88%179.12万45.52%-28.52万710.09%2,089.13万
归属于少数股东的其他综合收益总额 --------------------------------------0
综合收益总额 50.54%1.91亿66.77%6.29亿90.34%5.5亿47.64%3.04亿21.69%1.27亿-10.62%3.77亿-14.35%2.89亿-4.16%2.06亿30.68%1.04亿47.53%4.22亿
归属于母公司所有者的综合收益总额 48.67%1.89亿66.39%6.28亿90.41%5.5亿47.64%3.04亿21.69%1.27亿-10.62%3.77亿-14.35%2.89亿-4.16%2.06亿30.68%1.04亿47.53%4.22亿
归属于少数股东的综合收益总额 --237.18万--143.36万---19.21万--------------------------0
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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