国安股份
(000839)
| 流通市值：113.28亿 | | | 总市值：113.28亿 |
| 流通股本：39.20亿 | | | 总股本：39.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,743,638,429.38 | 857,706,444 | 3,322,806,903.25 | 2,354,993,909.16 |
| 营业收入 | 1,743,638,429.38 | 857,706,444 | 3,322,806,903.25 | 2,354,993,909.16 |
| 二、营业总成本 | 1,712,034,902.52 | 831,893,262.11 | 3,283,246,160.34 | 2,359,029,816.81 |
| 营业成本 | 1,498,899,540.35 | 725,918,608.88 | 2,827,581,965.3 | 2,033,776,919.1 |
| 税金及附加 | 20,536,919.67 | 10,630,324.14 | 43,528,492.02 | 26,950,416.44 |
| 销售费用 | 23,269,920.64 | 13,737,101.87 | 53,052,464.43 | 39,421,736.09 |
| 管理费用 | 90,534,951.95 | 41,887,947.89 | 180,475,964.73 | 123,378,483.48 |
| 研发费用 | 36,922,094.29 | 18,394,221.14 | 84,132,943.94 | 61,568,296.28 |
| 财务费用 | 41,871,475.62 | 21,325,058.19 | 94,474,329.92 | 73,933,965.42 |
| 其中:利息费用 | 40,269,584.37 | 20,340,972.88 | 94,767,487.57 | 74,437,230.52 |
| 其中:利息收入 | 915,743.9 | 146,661.26 | 1,046,489.67 | 895,727.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 773,429.5 | 5,982,962.8 | 3,162,870.05 | 5,465,199.9 |
| 加:投资收益 | 16,067,000.8 | -14,155,861.78 | -61,220,346.45 | -45,791,323.12 |
| 资产处置收益 | 245,882 | - | 10,898.59 | -47,710.88 |
| 资产减值损失(新) | - | - | -27,205,191.52 | - |
| 信用减值损失(新) | -3,177,186.19 | -4,687,335.82 | 176,950,916.34 | 73,035,239.04 |
| 其他收益 | 11,347,291.17 | 4,645,823.59 | 33,618,103.84 | 22,467,392.26 |
| 四、营业利润 | 56,859,944.14 | 17,598,770.68 | 164,877,993.76 | 51,092,889.55 |
| 加:营业外收入 | 2,755,102.29 | 409,900.22 | 2,526,909.21 | 1,434,035.01 |
| 减:营业外支出 | 175,720,412.48 | 910,791.77 | 6,113,388.72 | 1,916,151.71 |
| 五、利润总额 | -116,105,366.05 | 17,097,879.13 | 161,291,514.25 | 50,610,772.85 |
| 减:所得税费用 | 14,339,272.51 | 10,171,320.73 | 36,817,318.27 | 18,807,429.57 |
| 六、净利润 | -130,444,638.56 | 6,926,558.4 | 124,474,195.98 | 31,803,343.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -130,444,638.56 | 6,926,558.4 | 124,474,195.98 | 31,803,343.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -148,216,111.37 | -3,215,098.47 | 94,203,364.25 | 8,445,163.46 |
| 少数股东损益 | 17,771,472.81 | 10,141,656.87 | 30,270,831.73 | 23,358,179.82 |
| 扣除非经常损益后的净利润 | -39,486,910.68 | -20,020,927.27 | -170,398,953.02 | -105,045,101.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0 | 0.02 | 0 |
| (二)稀释每股收益 | -0.04 | 0 | 0.02 | 0 |
| 八、其他综合收益 | -213,169,519.45 | -25,801,001.79 | 140,804,449.43 | 133,274,331.15 |
| 归属于母公司股东的其他综合收益 | -213,169,519.45 | -25,801,001.79 | 140,345,953.66 | 133,274,331.15 |
| 九、综合收益总额 | -343,614,158.01 | -18,874,443.39 | 265,278,645.41 | 165,077,674.43 |
| 归属于母公司股东的综合收益总额 | -361,385,630.82 | -29,016,100.26 | 234,549,317.91 | 141,719,494.61 |
| 归属于少数股东的综合收益总额 | 17,771,472.81 | 10,141,656.87 | 30,729,327.5 | 23,358,179.82 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |