国恩股份
(002768)
| 流通市值：86.08亿 | | | 总市值：132.10亿 |
| 流通股本：1.77亿 | | | 总股本：2.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,753,671,915.54 | 4,412,095,075.38 | 19,219,866,050.92 | 14,160,466,793.16 |
| 营业收入 | 9,753,671,915.54 | 4,412,095,075.38 | 19,219,866,050.92 | 14,160,466,793.16 |
| 二、营业总成本 | 9,365,377,643.63 | 4,313,637,856.9 | 18,634,760,683.05 | 13,719,698,984.91 |
| 营业成本 | 8,766,536,872.15 | 4,023,514,579.6 | 17,545,339,325.9 | 12,989,820,629.99 |
| 税金及附加 | 28,819,513.88 | 13,377,100.36 | 44,648,218.52 | 31,124,809.6 |
| 销售费用 | 73,567,787.34 | 30,583,193.69 | 135,046,100.61 | 96,835,259.69 |
| 管理费用 | 117,735,126.2 | 67,502,281.44 | 207,664,221.33 | 146,178,523.27 |
| 研发费用 | 295,594,083.44 | 137,267,414.22 | 591,283,695.3 | 371,543,643.51 |
| 财务费用 | 83,124,260.62 | 41,393,287.59 | 110,779,121.39 | 84,196,118.85 |
| 其中:利息费用 | 85,052,641.4 | 44,318,946.44 | 137,242,407.28 | 100,303,699.36 |
| 其中:利息收入 | 13,624,950.44 | 7,579,768.06 | 33,169,658.9 | 26,880,229.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 271,356.12 | 193,825.8 | 1,314,785.01 | 355,347.3 |
| 加:投资收益 | -15,263,163.92 | -4,168,541.93 | -13,938,110.69 | -6,449,698.65 |
| 资产处置收益 | 2,407,392.41 | 867,294.05 | 1,013,997.23 | -373,587.84 |
| 资产减值损失(新) | -47,635,559.6 | -9,588,611.08 | -103,576,037.57 | -45,025,529.8 |
| 信用减值损失(新) | 5,828,042.83 | 5,803,915.82 | 3,068,902.12 | -1,203,061.17 |
| 其他收益 | 51,638,414.7 | 24,444,121.45 | 148,064,508.39 | 112,228,979.33 |
| 四、营业利润 | 385,540,754.45 | 116,009,222.59 | 621,053,412.36 | 500,300,257.42 |
| 加:营业外收入 | 11,031,199.48 | 10,460,176.32 | 170,858,411.24 | 38,976,328.1 |
| 减:营业外支出 | 1,260,097.33 | 1,012,108.62 | 6,705,071.32 | 5,343,152.36 |
| 五、利润总额 | 395,311,856.6 | 125,457,290.29 | 785,206,752.28 | 533,933,433.16 |
| 减:所得税费用 | 48,370,664.81 | 11,732,121.09 | 76,488,792.57 | 46,757,761.5 |
| 六、净利润 | 346,941,191.79 | 113,725,169.2 | 708,717,959.71 | 487,175,671.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 346,941,191.79 | 113,725,169.2 | 708,717,959.71 | 487,175,671.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 345,861,695.19 | 111,050,160.99 | 676,378,788.55 | 458,185,951.94 |
| 少数股东损益 | 1,079,496.6 | 2,675,008.21 | 32,339,171.16 | 28,989,719.72 |
| 扣除非经常损益后的净利润 | 333,747,905.22 | 102,439,424.82 | 530,661,522.51 | 415,594,769.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.42 | 2.52 | 1.69 |
| (二)稀释每股收益 | 1.31 | 0.42 | 2.52 | 1.69 |
| 八、其他综合收益 | -11,167,860.6 | -5,412,047.51 | -617,448.46 | -4,692,946.04 |
| 归属于母公司股东的其他综合收益 | -11,190,948.89 | -5,412,047.51 | -615,470.94 | -4,692,946.04 |
| 九、综合收益总额 | 335,773,331.19 | 108,313,121.69 | 708,100,511.25 | 482,482,725.62 |
| 归属于母公司股东的综合收益总额 | 334,670,746.3 | 105,638,113.48 | 675,763,317.61 | 453,493,005.9 |
| 归属于少数股东的综合收益总额 | 1,102,584.89 | 2,675,008.21 | 32,337,193.64 | 28,989,719.72 |
| 公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |