国联股份
(603613)
| 流通市值：183.74亿 | | | 总市值：183.74亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 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 | 9,819,626,300.56 | 50,981,355,843.72 | 38,780,243,128.64 | 24,049,434,323.57 |
| 营业收入 | 9,819,626,300.56 | 50,981,355,843.72 | 38,780,243,128.64 | 24,049,434,323.57 |
| 二、营业总成本 | 9,380,800,384.14 | 48,720,650,748.14 | 37,028,959,053.8 | 22,919,602,402.31 |
| 营业成本 | 9,138,669,511.01 | 47,676,537,017.63 | 36,427,313,985.57 | 22,521,185,087.4 |
| 税金及附加 | 16,794,726.53 | 83,531,281.63 | 60,703,850.3 | 43,824,620.08 |
| 销售费用 | 91,753,251.47 | 350,719,745.59 | 224,345,482.24 | 152,251,518.37 |
| 管理费用 | 59,695,427.85 | 237,939,335.34 | 161,036,370.95 | 93,101,616.39 |
| 研发费用 | 21,133,522.24 | 204,973,798.65 | 63,574,654.33 | 52,669,080.53 |
| 财务费用 | 52,753,945.04 | 166,949,569.3 | 91,984,710.41 | 56,570,479.54 |
| 其中:利息费用 | 52,264,438.45 | 169,781,396.68 | 113,772,164.73 | 72,612,321.13 |
| 其中:利息收入 | 5,472,074.85 | 35,078,965.9 | 29,509,272.8 | 22,067,491.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,241.75 | 23,372.12 | 20,656.81 | 17,944.55 |
| 加:投资收益 | -2,313,737.09 | -4,707,691.75 | -7,608,453.07 | -5,158,535.17 |
| 资产处置收益 | 268,285.07 | 294,927.59 | -10,368.8 | -10,368.8 |
| 资产减值损失(新) | -120,047.67 | - | - | - |
| 信用减值损失(新) | -1,405,891.58 | -79,984,901.21 | 20,607,085.86 | 25,344,133.12 |
| 其他收益 | 57,193,809.19 | 64,724,955.57 | 62,305,264.19 | 5,818,376.54 |
| 四、营业利润 | 492,450,576.09 | 2,241,055,757.9 | 1,826,598,259.83 | 1,155,843,471.5 |
| 加:营业外收入 | 292,773.65 | 2,612,988.16 | 1,132,122.2 | 1,103,432.91 |
| 减:营业外支出 | 3,448,854.46 | 26,255,060.6 | 6,292,571.05 | 3,316,315.91 |
| 五、利润总额 | 489,294,495.28 | 2,217,413,685.46 | 1,821,437,810.98 | 1,153,630,588.5 |
| 减:所得税费用 | 147,712,218.32 | 626,968,295.51 | 494,529,829.59 | 317,274,767.42 |
| 六、净利润 | 341,582,276.96 | 1,590,445,389.95 | 1,326,907,981.39 | 836,355,821.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 341,582,276.96 | 1,590,445,389.95 | 1,326,907,981.39 | 836,355,821.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 274,003,430.29 | 1,322,160,820.05 | 1,100,662,967.41 | 680,145,064.13 |
| 少数股东损益 | 67,578,846.67 | 268,284,569.9 | 226,245,013.98 | 156,210,756.95 |
| 扣除非经常损益后的净利润 | 239,703,660.23 | 1,297,856,975.86 | 1,064,564,687.29 | 677,505,076.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 1.83 | 1.53 | 0.94 |
| (二)稀释每股收益 | 0.38 | 1.83 | 1.53 | 0.94 |
| 八、其他综合收益 | 563,926.4 | 14,034.54 | -252,170.76 | -104,769.72 |
| 归属于母公司股东的其他综合收益 | 372,719.5 | -210,717.63 | -251,561.22 | -104,675.08 |
| 九、综合收益总额 | 342,146,203.36 | 1,590,459,424.49 | 1,326,655,810.63 | 836,251,051.36 |
| 归属于母公司股东的综合收益总额 | 274,376,149.79 | 1,321,950,102.42 | 1,100,411,406.19 | 680,040,389.05 |
| 归属于少数股东的综合收益总额 | 67,770,053.57 | 268,509,322.07 | 226,244,404.44 | 156,210,662.31 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |