国统股份
(002205)
| 流通市值：26.24亿 | | | 总市值：26.24亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,046,752.12 | 673,394,959.48 | 443,663,466.61 | 189,813,555.51 |
| 营业收入 | 106,046,752.12 | 673,394,959.48 | 443,663,466.61 | 189,813,555.51 |
| 二、营业总成本 | 143,509,573.56 | 731,056,937.65 | 474,682,542.31 | 226,164,165.9 |
| 营业成本 | 92,549,817.98 | 476,487,615.7 | 299,690,886 | 115,905,077.63 |
| 税金及附加 | 1,239,729.68 | 8,385,587.87 | 5,258,498.54 | 2,955,146.97 |
| 销售费用 | 527,815.65 | 3,060,212.28 | 2,238,098.44 | 1,427,121.74 |
| 管理费用 | 20,944,078.75 | 103,956,758 | 71,814,413.52 | 49,453,797.14 |
| 研发费用 | 3,569,924.1 | 35,778,760 | 18,886,635.6 | 5,327,492.83 |
| 财务费用 | 24,678,207.4 | 103,388,003.8 | 76,794,010.21 | 51,095,529.59 |
| 其中:利息费用 | 24,830,634.8 | 102,428,736.48 | 76,793,512.18 | 50,963,540.15 |
| 其中:利息收入 | 6,502.93 | 751,119.36 | 606,829.09 | 437,552.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -2,791,709.48 | 0 | 0 |
| 加:投资收益 | 0 | 2,064,103.7 | 0 | 0 |
| 资产处置收益 | 32,245.58 | -9,899,839.2 | 456,933.29 | 62,096.83 |
| 资产减值损失(新) | 0 | -659,646.24 | 0 | 0 |
| 信用减值损失(新) | 541,059.55 | -26,377,884.2 | 6,107,570.63 | 2,991,126.17 |
| 其他收益 | 707,249.52 | 1,579,796.58 | 1,262,989.99 | 913,800.74 |
| 四、营业利润 | -36,182,266.79 | -93,747,157.01 | -23,191,581.79 | -32,383,586.65 |
| 加:营业外收入 | 18,510.6 | 9,258,890.89 | 628,336.85 | 28,216.61 |
| 减:营业外支出 | 637,540.63 | 19,682,745.13 | 4,362,445.61 | 1,142,064.04 |
| 五、利润总额 | -36,801,296.82 | -104,171,011.25 | -26,925,690.55 | -33,497,434.08 |
| 减:所得税费用 | -331,738.94 | 2,018,487.48 | -424,783.12 | -285,836.13 |
| 六、净利润 | -36,469,557.88 | -106,189,498.73 | -26,500,907.43 | -33,211,597.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,469,557.88 | -106,189,498.73 | -26,500,907.43 | -33,211,597.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,188,642.62 | -90,278,854.1 | -21,929,790.03 | -25,276,253.76 |
| 少数股东损益 | -2,280,915.26 | -15,910,644.63 | -4,571,117.4 | -7,935,344.19 |
| 扣除非经常损益后的净利润 | -34,306,765.79 | -76,199,016.76 | -19,943,772.17 | -25,139,134.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.49 | -0.12 | -0.14 |
| (二)稀释每股收益 | -0.18 | -0.49 | -0.12 | -0.14 |
| 九、综合收益总额 | -36,469,557.88 | -106,189,498.73 | -26,500,907.43 | -33,211,597.95 |
| 归属于母公司股东的综合收益总额 | -34,188,642.62 | -90,278,854.1 | -21,929,790.03 | -25,276,253.76 |
| 归属于少数股东的综合收益总额 | -2,280,915.26 | -15,910,644.63 | -4,571,117.4 | -7,935,344.19 |
| 公告日期 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |