国光股份
(002749)
| 流通市值：53.80亿 | | | 总市值：55.31亿 |
| 流通股本：4.54亿 | | | 总股本：4.66亿 |
| 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 | 380,423,745.48 | 2,057,154,512.15 | 1,522,935,394.98 | 1,118,836,327.91 |
| 营业收入 | 380,423,745.48 | 2,057,154,512.15 | 1,522,935,394.98 | 1,118,836,327.91 |
| 二、营业总成本 | 302,038,645.13 | 1,614,901,791.15 | 1,188,036,142.15 | 831,279,299.62 |
| 营业成本 | 218,478,510.84 | 1,122,895,232.62 | 821,184,024.04 | 588,318,760.29 |
| 税金及附加 | 1,037,714.42 | 8,722,363.49 | 5,251,964.24 | 4,127,354.84 |
| 销售费用 | 40,792,629.27 | 286,162,848.78 | 201,109,967 | 133,059,966.68 |
| 管理费用 | 28,899,474.7 | 120,895,340.64 | 103,936,989.47 | 69,087,568.51 |
| 研发费用 | 14,071,950.55 | 89,423,342.52 | 67,050,440.79 | 44,170,818.53 |
| 财务费用 | -1,241,634.65 | -13,197,336.9 | -10,497,243.39 | -7,485,169.23 |
| 其中:利息费用 | 162,213.47 | 852,393.71 | 646,369.18 | 432,788.08 |
| 其中:利息收入 | 1,963,294.35 | 15,011,701.24 | 11,666,685.88 | 8,192,040.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 62,226.78 | 3,095,666.97 | 2,643,733.83 | 1,187,722.92 |
| 资产处置收益 | -56,858.53 | 381,218.89 | -33,323.68 | -18,082.13 |
| 资产减值损失(新) | - | -668,585.43 | -4,025,611.34 | -4,024,857.81 |
| 信用减值损失(新) | - | -5,909,501.86 | -4,308,474.34 | -4,308,474.34 |
| 其他收益 | 2,147,025.42 | 16,818,192.58 | 11,031,430.23 | 4,123,070.11 |
| 四、营业利润 | 80,537,494.02 | 455,969,712.15 | 340,207,007.53 | 284,516,407.04 |
| 加:营业外收入 | 430,043.32 | 2,397,003.06 | 2,020,739.23 | 1,452,098.02 |
| 减:营业外支出 | 64,561.54 | 8,702,387.77 | 2,004,230.54 | 1,850,460.94 |
| 五、利润总额 | 80,902,975.8 | 449,664,327.44 | 340,223,516.22 | 284,118,044.12 |
| 减:所得税费用 | 17,255,576.07 | 119,458,996.28 | 44,918,719.7 | 37,922,590.47 |
| 六、净利润 | 63,647,399.73 | 330,205,331.16 | 295,304,796.52 | 246,195,453.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,647,399.73 | 330,205,331.16 | 295,304,796.52 | 246,195,453.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,130,735.13 | 312,208,067.74 | 278,269,433.19 | 230,530,454.99 |
| 少数股东损益 | 3,516,664.6 | 17,997,263.42 | 17,035,363.33 | 15,664,998.66 |
| 扣除非经常损益后的净利润 | 59,190,212.94 | 307,491,424.19 | 269,658,495.82 | 226,713,885.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.68 | 0.6 | 0.5 |
| (二)稀释每股收益 | 0.13 | 0.68 | 0.6 | 0.5 |
| 九、综合收益总额 | 63,647,399.73 | 330,205,331.16 | 295,304,796.52 | 246,195,453.65 |
| 归属于母公司股东的综合收益总额 | 60,130,735.13 | 312,208,067.74 | 278,269,433.19 | 230,530,454.99 |
| 归属于少数股东的综合收益总额 | 3,516,664.6 | 17,997,263.42 | 17,035,363.33 | 15,664,998.66 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |