国联股份
(603613)
| 流通市值：164.07亿 | | | 总市值：164.07亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,019,448,927.2 | 53,584,819,269.73 | 47,002,251,922.89 | 29,741,903,841.68 |
| 营业收入 | 11,019,448,927.2 | 53,584,819,269.73 | 47,002,251,922.89 | 29,741,903,841.68 |
| 二、营业总成本 | 10,537,454,408.84 | 51,463,671,405.19 | 45,469,478,537.63 | 28,787,765,795.31 |
| 营业成本 | 10,319,979,374.36 | 50,707,955,145.8 | 44,963,834,209.85 | 28,439,084,339.79 |
| 税金及附加 | 23,892,275.77 | 65,768,692.08 | 38,501,859.61 | 28,732,133.81 |
| 销售费用 | 89,389,030.4 | 293,463,077.13 | 197,140,469.36 | 137,347,829.04 |
| 管理费用 | 39,758,790.04 | 177,545,899.99 | 93,105,264.14 | 65,033,597.18 |
| 研发费用 | 35,882,002.67 | 112,689,163.03 | 101,340,561.57 | 74,104,587.27 |
| 财务费用 | 28,552,935.6 | 106,249,427.16 | 75,556,173.1 | 43,463,308.22 |
| 其中:利息费用 | 33,713,290.87 | 140,160,625.71 | 103,740,241.69 | 68,420,929.86 |
| 其中:利息收入 | 6,968,410.75 | 40,296,258.33 | 33,481,448.98 | 28,943,492.8 |
| 加:公允价值变动收益 | 15,030.01 | 70,173.11 | - | - |
| 加:投资收益 | -3,262,803.82 | -6,740,023.95 | -8,973,785.95 | -6,186,156.66 |
| 资产处置收益 | -3,942.87 | 325,525.9 | -100,499.99 | -106,248.56 |
| 资产减值损失(新) | - | - | 24,573,898.33 | 24,573,898.33 |
| 信用减值损失(新) | -9,693,316.54 | -79,911,677.59 | -15,330,836.23 | -10,040,984.62 |
| 其他收益 | 5,370,906.67 | 182,427,265.73 | 180,870,318.98 | 169,378,528.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 474,420,391.81 | 2,217,319,127.74 | 1,713,812,480.4 | 1,131,757,083.84 |
| 加:营业外收入 | 58,440.21 | 4,041,441.84 | 4,478,209.11 | 3,952,785.95 |
| 减:营业外支出 | 897,828.95 | 4,996,868.71 | 3,537,584.01 | 3,342,817.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 473,581,003.07 | 2,216,363,700.87 | 1,714,753,105.5 | 1,132,367,052.68 |
| 减:所得税费用 | 136,253,566.84 | 478,111,344.64 | 358,857,277.03 | 270,135,020.69 |
| 六、净利润 | 337,327,436.23 | 1,738,252,356.23 | 1,355,895,828.47 | 862,232,031.99 |
| 持续经营净利润 | 337,327,436.23 | 1,738,252,356.23 | 1,355,895,828.47 | 862,232,031.99 |
| 归属于母公司股东的净利润 | 269,711,018.06 | 1,454,868,082.71 | 1,120,094,291.09 | 713,055,533.58 |
| 少数股东损益 | 67,616,418.17 | 283,384,273.52 | 235,801,537.38 | 149,176,498.41 |
| (一)基本每股收益 | 0.37 | 2.02 | 1.55 | 0.99 |
| (二)稀释每股收益 | 0.37 | 2.02 | 1.55 | 0.99 |
| 八、其他综合收益 | -29,290.29 | 351,990.55 | -54,404.22 | 41,540.18 |
| 归属于母公司股东的其他综合收益 | -29,361.05 | 351,796.31 | -54,721.56 | 41,572.95 |
| 九、综合收益总额 | 337,298,145.94 | 1,738,604,346.78 | 1,355,841,424.25 | 862,273,572.17 |
| 归属于母公司股东的综合收益总额 | 269,681,657.01 | 1,455,219,879.02 | 1,120,039,569.53 | 713,097,106.53 |
| 归属于少数股东的综合收益总额 | 67,616,488.93 | 283,384,467.76 | 235,801,854.72 | 149,176,465.64 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |