国光股份
(002749)
| 流通市值：59.01亿 | | | 总市值：65.37亿 |
| 流通股本：4.23亿 | | | 总股本：4.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,435,552,256.07 | 1,042,425,459.8 | 366,074,383.57 | 1,859,795,877.77 |
| 营业收入 | 1,435,552,256.07 | 1,042,425,459.8 | 366,074,383.57 | 1,859,795,877.77 |
| 二、营业总成本 | 1,110,466,702.83 | 774,600,088.45 | 283,703,757.25 | 1,500,061,764.91 |
| 营业成本 | 781,051,478.64 | 559,292,418.02 | 205,618,955.17 | 1,087,136,736.62 |
| 税金及附加 | 5,503,686.49 | 4,469,473.24 | 1,378,777.18 | 8,831,386.1 |
| 销售费用 | 179,841,646.63 | 120,135,724.96 | 35,513,128.04 | 236,118,725.64 |
| 管理费用 | 106,983,958.86 | 67,455,656.68 | 32,655,580.93 | 119,819,049.92 |
| 研发费用 | 49,022,292.38 | 30,922,550.65 | 11,510,628.99 | 62,744,636.73 |
| 财务费用 | -11,936,360.17 | -7,675,735.1 | -2,973,313.06 | -14,588,770.1 |
| 其中:利息费用 | 1,004,083.65 | 729,867.26 | 422,395.39 | 1,412,793.83 |
| 其中:利息收入 | 13,405,735.05 | 8,535,391 | 3,485,712.03 | 16,075,246.79 |
| 加:投资收益 | 1,959,196.21 | 753,005.95 | 610,850.35 | 5,836,963.53 |
| 资产处置收益 | 107,362.81 | 103,975.81 | 103,975.81 | 186,813.3 |
| 资产减值损失(新) | 342,064.73 | 342,064.73 | - | -1,190,284.47 |
| 信用减值损失(新) | -3,698,540.65 | -3,704,787.9 | - | -3,238,783.96 |
| 其他收益 | 8,353,588.24 | 4,498,656.93 | 1,765,388.78 | 10,144,178.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 332,149,224.58 | 269,818,286.87 | 84,850,841.26 | 371,472,999.31 |
| 加:营业外收入 | 1,344,550.75 | 714,525.28 | 196,197.97 | 1,375,811.6 |
| 减:营业外支出 | 1,725,538.1 | 105,613.39 | 32,242.16 | 1,474,111.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 331,768,237.23 | 270,427,198.76 | 85,014,797.07 | 371,374,699.16 |
| 减:所得税费用 | 46,700,156.02 | 39,371,689.42 | 13,687,106.18 | 50,643,744.07 |
| 六、净利润 | 285,068,081.21 | 231,055,509.34 | 71,327,690.89 | 320,730,955.09 |
| 持续经营净利润 | 285,068,081.21 | 231,055,509.34 | 71,327,690.89 | 320,730,955.09 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 270,013,720.25 | 217,372,888.31 | 67,756,313 | 302,035,338.1 |
| 少数股东损益 | 15,054,360.96 | 13,682,621.03 | 3,571,377.89 | 18,695,616.99 |
| (一)基本每股收益 | 0.61 | 0.5 | 0.16 | 0.7 |
| (二)稀释每股收益 | 0.59 | 0.48 | 0.16 | 0.7 |
| 九、综合收益总额 | 285,068,081.21 | 231,055,509.34 | 71,327,690.89 | 320,730,955.09 |
| 归属于母公司股东的综合收益总额 | 270,013,720.25 | 217,372,888.31 | 67,756,313 | 302,035,338.1 |
| 归属于少数股东的综合收益总额 | 15,054,360.96 | 13,682,621.03 | 3,571,377.89 | 18,695,616.99 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |