国轩高科
(002074)
| 流通市值：522.47亿 | | | 总市值：546.05亿 |
| 流通股本：17.26亿 | | | 总股本：18.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,055,225,316.38 | 35,391,817,095.44 | 25,174,850,704.11 | 16,793,872,660.65 |
| 营业收入 | 9,055,225,316.38 | 35,391,817,095.44 | 25,174,850,704.11 | 16,793,872,660.65 |
| 二、营业总成本 | 8,825,897,234.66 | 34,519,146,759.14 | 24,647,549,448.22 | 16,329,719,634.83 |
| 营业成本 | 7,399,855,525.94 | 29,020,131,352.84 | 20,647,627,469.66 | 13,802,981,718.33 |
| 税金及附加 | 63,775,789.32 | 275,566,564.61 | 176,078,842.21 | 114,794,898.56 |
| 销售费用 | 95,305,033 | 304,389,113.38 | 547,682,323.26 | 393,016,491.87 |
| 管理费用 | 436,717,091.3 | 1,928,191,843.52 | 1,143,293,587.42 | 742,534,630.66 |
| 研发费用 | 483,788,854.35 | 2,148,217,634.41 | 1,370,664,032.22 | 902,960,677.93 |
| 财务费用 | 346,454,940.75 | 842,650,250.38 | 762,203,193.45 | 373,431,217.48 |
| 其中:利息费用 | 418,907,673.05 | 1,400,880,768.69 | 948,588,836.79 | 644,120,153.54 |
| 其中:利息收入 | 91,045,881.95 | 447,466,832.59 | 328,822,375.62 | 238,691,467.71 |
| 加:公允价值变动收益 | -54,473,478.46 | 196,190,396.49 | -25,825,225.89 | -11,772,700.03 |
| 加:投资收益 | 54,769,797.81 | 47,194,409.49 | 30,002,018.7 | 2,811,089.47 |
| 资产处置收益 | -22,543,895.08 | -11,024,418.46 | 7,718,228.18 | 3,040,583.44 |
| 资产减值损失(新) | -33,260,000 | -399,009,989.81 | -124,128,361.84 | -100,319,751.83 |
| 信用减值损失(新) | -230,842,017.49 | -766,306,053.55 | -596,619,132.26 | -439,257,336.32 |
| 其他收益 | 159,683,676.76 | 1,343,735,016.95 | 614,901,367.76 | 334,904,609.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,662,165.26 | 1,283,449,697.41 | 433,350,150.54 | 253,559,519.58 |
| 加:营业外收入 | 5,765,212.03 | 23,639,501.02 | 12,568,894.04 | 9,573,706.17 |
| 减:营业外支出 | 9,170,296.5 | 43,979,466.45 | 24,503,586.77 | 11,345,198.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,257,080.79 | 1,263,109,731.98 | 421,415,457.81 | 251,788,026.95 |
| 减:所得税费用 | -2,784,524.59 | 108,975,519.59 | 13,394,224.79 | -60,712,100.96 |
| 六、净利润 | 102,041,605.38 | 1,154,134,212.39 | 408,021,233.02 | 312,500,127.91 |
| 持续经营净利润 | 102,041,605.38 | 1,156,568,489.71 | 408,021,233.02 | 312,500,127.91 |
| 终止经营净利润 | - | -2,434,277.32 | - | - |
| 归属于母公司股东的净利润 | 100,632,548.36 | 1,206,790,129.59 | 412,341,982.84 | 271,142,494.62 |
| 少数股东损益 | 1,409,057.02 | -52,655,917.2 | -4,320,749.82 | 41,357,633.29 |
| (一)基本每股收益 | 0.06 | 0.68 | 0.23 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.68 | 0.23 | 0.15 |
| 八、其他综合收益 | -212,936,501.8 | -671,347,612.6 | -560,742,405.38 | -467,157,853.07 |
| 归属于母公司股东的其他综合收益 | -209,943,873.37 | -676,070,237.04 | -562,832,899.71 | -464,390,250.1 |
| 九、综合收益总额 | -110,894,896.42 | 482,786,599.79 | -152,721,172.36 | -154,657,725.16 |
| 归属于母公司股东的综合收益总额 | -109,311,325.01 | 530,719,892.55 | -150,490,916.87 | -193,247,755.48 |
| 归属于少数股东的综合收益总额 | -1,583,571.41 | -47,933,292.76 | -2,230,255.49 | 38,590,030.32 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |