国安股份
(000839)
| 流通市值：103.09亿 | | | 总市值：103.09亿 |
| 流通股本：39.20亿 | | | 总股本：39.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,354,993,909.16 | 1,610,144,260.43 | 832,392,320.99 | 3,395,368,088.22 |
| 营业收入 | 2,354,993,909.16 | 1,610,144,260.43 | 832,392,320.99 | 3,395,368,088.22 |
| 二、营业总成本 | 2,359,029,816.81 | 1,609,075,872.04 | 817,943,842.83 | 3,369,060,291.35 |
| 营业成本 | 2,033,776,919.1 | 1,382,974,032.16 | 703,079,581.3 | 2,902,058,694.52 |
| 税金及附加 | 26,950,416.44 | 20,666,137.72 | 10,171,261.3 | 41,717,248.6 |
| 销售费用 | 39,421,736.09 | 27,500,272.79 | 13,824,128.95 | 59,344,613.48 |
| 管理费用 | 123,378,483.48 | 84,506,655.94 | 43,935,717.69 | 161,433,662.5 |
| 研发费用 | 61,568,296.28 | 42,344,838.51 | 21,399,725.43 | 100,715,139.34 |
| 财务费用 | 73,933,965.42 | 51,083,934.92 | 25,533,428.16 | 103,790,932.91 |
| 其中:利息费用 | 74,437,230.52 | 51,500,297.58 | 25,853,130.76 | 104,716,776.93 |
| 其中:利息收入 | 895,727.37 | 694,776.44 | 469,487.66 | 1,446,647.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,465,199.9 | 2,929,137.3 | -1,000,775.1 | -22,169,159.93 |
| 加:投资收益 | -45,791,323.12 | -49,336,244.25 | -33,336,492.21 | 101,142,249.97 |
| 资产处置收益 | -47,710.88 | 8,596.65 | 8,596.65 | 715,894.71 |
| 资产减值损失(新) | - | - | - | -10,184,313.68 |
| 信用减值损失(新) | 73,035,239.04 | 38,453,797.69 | 36,626,560.98 | -147,335,523.15 |
| 其他收益 | 22,467,392.26 | 15,110,309.9 | 4,551,901.44 | 39,390,161.4 |
| 四、营业利润 | 51,092,889.55 | 8,233,985.68 | 21,298,269.92 | -12,132,893.81 |
| 加:营业外收入 | 1,434,035.01 | 498,385.53 | 115,553.21 | 17,148,889.72 |
| 减:营业外支出 | 1,916,151.71 | 866,107.83 | 609,986.97 | 2,332,940.33 |
| 五、利润总额 | 50,610,772.85 | 7,866,263.38 | 20,803,836.16 | 2,683,055.58 |
| 减:所得税费用 | 18,807,429.57 | 21,500,305.44 | 6,447,913.96 | 20,212,894.87 |
| 六、净利润 | 31,803,343.28 | -13,634,042.06 | 14,355,922.2 | -17,529,839.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,803,343.28 | -13,634,042.06 | 14,355,922.2 | -17,529,839.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,445,163.46 | -30,446,557.84 | 3,463,433.25 | -77,790,866.6 |
| 少数股东损益 | 23,358,179.82 | 16,812,515.78 | 10,892,488.95 | 60,261,027.31 |
| 扣除非经常损益后的净利润 | -105,045,101.82 | -81,484,333.51 | -37,434,702.05 | -291,590,309.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | 0 | -0.02 |
| (二)稀释每股收益 | 0 | -0.01 | 0 | -0.02 |
| 八、其他综合收益 | 133,274,331.15 | -25,964,296.95 | 5,191,360.57 | 218,637,255.1 |
| 归属于母公司股东的其他综合收益 | 133,274,331.15 | -25,964,296.95 | 5,191,360.57 | 218,363,720.94 |
| 九、综合收益总额 | 165,077,674.43 | -39,598,339.01 | 19,547,282.77 | 201,107,415.81 |
| 归属于母公司股东的综合收益总额 | 141,719,494.61 | -56,410,854.79 | 8,654,793.82 | 140,572,854.34 |
| 归属于少数股东的综合收益总额 | 23,358,179.82 | 16,812,515.78 | 10,892,488.95 | 60,534,561.47 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |