国恩股份
(002768)
| 流通市值：35.49亿 | | | 总市值：54.47亿 |
| 流通股本：1.77亿 | | | 总股本：2.71亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,667,577,773.24 | 7,932,257,252.84 | 3,614,686,083.53 | 13,406,439,368.86 |
| 营业收入 | 12,667,577,773.24 | 7,932,257,252.84 | 3,614,686,083.53 | 13,406,439,368.86 |
| 二、营业总成本 | 12,103,196,589.02 | 7,566,912,119.67 | 3,469,426,680.41 | 12,442,307,555.59 |
| 营业成本 | 11,370,739,513.98 | 7,099,913,632.42 | 3,243,107,653.82 | 11,645,606,468.42 |
| 税金及附加 | 33,848,519.2 | 23,529,659.78 | 11,028,430.49 | 42,332,770.45 |
| 销售费用 | 81,488,670.29 | 51,132,892.2 | 24,817,144.74 | 90,954,926.03 |
| 管理费用 | 147,828,220.69 | 99,053,339.94 | 47,022,434.33 | 188,751,412.22 |
| 研发费用 | 389,625,754.06 | 241,414,536.02 | 114,336,354.17 | 386,387,358.51 |
| 财务费用 | 79,665,910.8 | 51,868,059.31 | 29,114,662.86 | 88,274,619.96 |
| 其中:利息费用 | 87,169,684.99 | 55,765,312.33 | 26,310,923.18 | 97,485,263.23 |
| 其中:利息收入 | 18,784,877.11 | 11,816,181.38 | 4,021,258.33 | 14,094,771.49 |
| 加:公允价值变动收益 | -67,839.03 | -93,682.47 | -16,152.15 | -752,690.19 |
| 加:投资收益 | -3,647,909.07 | -2,385,456.84 | -762,999.34 | -3,182,551.01 |
| 资产处置收益 | -283,290.73 | -154,080.95 | 1,531.63 | -1,594,968.35 |
| 资产减值损失(新) | -85,741,060.19 | -50,053,194.01 | 176,072.03 | -182,471,339.36 |
| 信用减值损失(新) | -9,062,540.64 | -7,167,777.71 | -11,628,356.45 | -37,854,146.2 |
| 其他收益 | 20,627,721.6 | 15,062,724.14 | 4,222,328.21 | 39,956,916.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 486,206,266.16 | 320,553,665.33 | 137,251,827.05 | 778,233,034.62 |
| 加:营业外收入 | 1,623,798.95 | 713,078.81 | 43,384.73 | 9,137,980.27 |
| 减:营业外支出 | 10,623,116.17 | 267,988.03 | 195,909.11 | 3,755,614.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 477,206,948.94 | 320,998,756.11 | 137,099,302.67 | 783,615,400.03 |
| 减:所得税费用 | 41,265,902.98 | 25,879,541.55 | 10,428,402.43 | 60,175,518.66 |
| 六、净利润 | 435,941,045.96 | 295,119,214.56 | 126,670,900.24 | 723,439,881.37 |
| 持续经营净利润 | 435,941,045.96 | 295,119,214.56 | 126,670,900.24 | 723,439,881.37 |
| 归属于母公司股东的净利润 | 378,150,291.84 | 250,590,436.08 | 102,846,682.36 | 663,105,263.13 |
| 少数股东损益 | 57,790,754.12 | 44,528,778.48 | 23,824,217.88 | 60,334,618.24 |
| (一)基本每股收益 | 1.39 | 0.92 | 0.38 | 2.44 |
| (二)稀释每股收益 | 1.39 | 0.92 | 0.38 | 2.44 |
| 九、综合收益总额 | 435,941,045.96 | 295,119,214.56 | 126,670,900.24 | 723,439,881.37 |
| 归属于母公司股东的综合收益总额 | 378,150,291.84 | 250,590,436.08 | 102,846,682.36 | 663,105,263.13 |
| 归属于少数股东的综合收益总额 | 57,790,754.12 | 44,528,778.48 | 23,824,217.88 | 60,334,618.24 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |