国统股份
(002205)
| 流通市值：21.84亿 | | | 总市值：21.84亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 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 | 27,206,020.68 | 678,036,468.22 | 380,083,128.92 | 177,468,060.43 |
| 营业收入 | 27,206,020.68 | 678,036,468.22 | 380,083,128.92 | 177,468,060.43 |
| 二、营业总成本 | 65,003,740.02 | 732,367,780.55 | 420,454,903.13 | 229,279,701.62 |
| 营业成本 | 16,203,216.4 | 469,966,914.46 | 271,382,286.58 | 126,152,901.41 |
| 税金及附加 | 703,733.51 | 10,026,751.97 | 4,878,427.59 | 2,791,369.44 |
| 销售费用 | 677,444.83 | 5,851,591.7 | 4,072,928.97 | 2,399,677.67 |
| 管理费用 | 21,294,121.18 | 107,555,928.65 | 60,708,866.64 | 41,676,505.63 |
| 研发费用 | 977,719.68 | 34,053,162.14 | 10,533,760.99 | 5,255,002.15 |
| 财务费用 | 25,147,504.42 | 104,913,431.63 | 68,878,632.36 | 51,004,245.32 |
| 其中:利息费用 | 25,011,967.59 | 105,990,601.62 | 81,896,965.55 | 55,351,493.35 |
| 其中:利息收入 | 46,188.42 | 5,111,290.17 | 13,592,487.24 | 5,228,231.22 |
| 加:公允价值变动收益 | 0 | 2,274,859.7 | - | - |
| 加:投资收益 | 0 | -3,742,418.63 | -9,000 | -9,000 |
| 资产处置收益 | 0 | -52,614.6 | 293,548.7 | 41,594.13 |
| 资产减值损失(新) | 0 | 256,037.34 | 1,206,027.78 | 1,206,027.78 |
| 信用减值损失(新) | 2,480,007.72 | -19,384,968.91 | 4,567,565.1 | 2,725,552.24 |
| 其他收益 | 322,870.03 | 1,914,989.25 | 1,290,067.3 | 1,261,302.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,994,841.59 | -73,065,428.18 | -33,023,565.33 | -46,586,164.24 |
| 加:营业外收入 | 3,681.04 | 15,262,541.99 | 710,559.58 | 637,305.64 |
| 减:营业外支出 | 915,432.7 | 196,561,215.33 | 928,127.1 | 402,641.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,906,593.25 | -254,364,101.52 | -33,241,132.85 | -46,351,500.25 |
| 减:所得税费用 | -131,095.93 | 4,720,496.35 | -1,671,138.88 | 1,428,559.04 |
| 六、净利润 | -35,775,497.32 | -259,084,597.87 | -31,569,993.97 | -47,780,059.29 |
| 持续经营净利润 | -35,775,497.32 | -259,084,597.87 | -31,569,993.97 | -47,780,059.29 |
| 归属于母公司股东的净利润 | -31,525,882.75 | -249,110,646.57 | -30,780,024.56 | -46,351,351.57 |
| 少数股东损益 | -4,249,614.57 | -9,973,951.3 | -789,969.41 | -1,428,707.72 |
| (一)基本每股收益 | -0.17 | -1.34 | -0.17 | -0.25 |
| (二)稀释每股收益 | -0.17 | -1.34 | -0.17 | -0.25 |
| 八、其他综合收益 | 0 | 4,560,391.92 | 5,940,722.56 | 5,940,722.56 |
| 归属于母公司股东的其他综合收益 | 0 | 4,190,544.14 | 5,458,929.96 | 5,458,929.96 |
| 九、综合收益总额 | -35,775,497.32 | -254,524,205.95 | -25,629,271.41 | -41,839,336.73 |
| 归属于母公司股东的综合收益总额 | -31,525,882.75 | -244,920,102.43 | -25,321,094.6 | -40,892,421.61 |
| 归属于少数股东的综合收益总额 | -4,249,614.57 | -9,604,103.52 | -308,176.81 | -946,915.12 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |