国发股份
(600538)
| 流通市值：35.80亿 | | | 总市值：35.80亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 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 | 82,645,934.61 | 328,238,722.25 | 239,071,611.45 | 153,729,775.86 |
| 营业收入 | 82,645,934.61 | 328,238,722.25 | 239,071,611.45 | 153,729,775.86 |
| 二、营业总成本 | 85,032,472.56 | 353,257,224.22 | 251,720,942.41 | 161,251,517.89 |
| 营业成本 | 63,376,006.95 | 254,492,444.05 | 186,079,933.83 | 119,851,538.35 |
| 税金及附加 | 713,905.83 | 3,038,006.46 | 2,154,014.08 | 1,470,830.65 |
| 销售费用 | 5,333,454.51 | 30,415,394.27 | 18,826,587.86 | 11,267,671.75 |
| 管理费用 | 13,209,132.54 | 56,594,276.59 | 38,422,790.99 | 24,880,449.43 |
| 研发费用 | 1,869,796.66 | 7,399,735.87 | 5,191,725.38 | 3,224,250.86 |
| 财务费用 | 530,176.07 | 1,317,366.98 | 1,045,890.27 | 556,776.85 |
| 其中:利息费用 | 693,853.61 | 2,429,411.46 | 1,726,968.17 | 1,086,741.3 |
| 其中:利息收入 | 209,514.97 | 1,231,677.18 | 815,898.34 | 643,836.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,728.09 | 286,697.09 | 141,097.14 | -41,355.93 |
| 加:投资收益 | -3,345,537.77 | 13,223,727.19 | 12,407,993.39 | 8,496,715.88 |
| 资产处置收益 | 66,718.37 | -9,381.68 | -34,197.63 | -141.71 |
| 资产减值损失(新) | -50,187.38 | -72,249,883.67 | -806,288.06 | -583,022.14 |
| 信用减值损失(新) | -1,336,903.05 | -1,248,413.36 | 254,189.21 | -5,074,966.57 |
| 其他收益 | 87,729.7 | 567,982.88 | 108,161.12 | 107,161.12 |
| 四、营业利润 | -6,977,446.17 | -84,447,773.52 | -578,375.79 | -4,617,351.38 |
| 加:营业外收入 | 623,672.61 | 318,134.45 | 188,073.4 | 110,033.9 |
| 减:营业外支出 | 127,267.84 | 629,222.99 | 118,990.95 | 72,931.18 |
| 五、利润总额 | -6,481,041.4 | -84,758,862.06 | -509,293.34 | -4,580,248.66 |
| 减:所得税费用 | 477,825.04 | 1,861,561.09 | 1,571,667.62 | 391,257.99 |
| 六、净利润 | -6,958,866.44 | -86,620,423.15 | -2,080,960.96 | -4,971,506.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,958,866.44 | -86,620,423.15 | -2,080,960.96 | -4,971,506.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,549,743.87 | -87,621,043.22 | -3,851,349.58 | -5,841,730.4 |
| 少数股东损益 | 590,877.43 | 1,000,620.07 | 1,770,388.62 | 870,223.75 |
| 扣除非经常损益后的净利润 | -8,173,423.92 | -87,415,675.29 | -4,075,695.01 | -6,134,679.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.17 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.01 | -0.17 | -0.01 | -0.01 |
| 九、综合收益总额 | -6,958,866.44 | -86,620,423.15 | -2,080,960.96 | -4,971,506.65 |
| 归属于母公司股东的综合收益总额 | -7,549,743.87 | -87,621,043.22 | -3,851,349.58 | -5,841,730.4 |
| 归属于少数股东的综合收益总额 | 590,877.43 | 1,000,620.07 | 1,770,388.62 | 870,223.75 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |