国联股份
(603613)
| 流通市值：139.36亿 | | | 总市值：139.36亿 |
| 流通股本：7.19亿 | | | 总股本：7.19亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,435,330,071.16 | 20,179,858,819.67 | 9,819,626,300.56 | 50,981,355,843.72 |
| 营业收入 | 31,435,330,071.16 | 20,179,858,819.67 | 9,819,626,300.56 | 50,981,355,843.72 |
| 二、营业总成本 | 29,686,689,797.75 | 19,120,467,491.29 | 9,380,800,384.14 | 48,720,650,748.14 |
| 营业成本 | 28,880,571,512.43 | 18,574,160,679.3 | 9,138,669,511.01 | 47,676,537,017.63 |
| 税金及附加 | 61,394,147.07 | 39,147,303.87 | 16,794,726.53 | 83,531,281.63 |
| 销售费用 | 247,674,157.09 | 192,505,397.66 | 91,753,251.47 | 350,719,745.59 |
| 管理费用 | 230,884,142.28 | 162,277,872.8 | 59,695,427.85 | 237,939,335.34 |
| 研发费用 | 101,934,552.72 | 45,168,011.2 | 21,133,522.24 | 204,973,798.65 |
| 财务费用 | 164,231,286.16 | 107,208,226.46 | 52,753,945.04 | 166,949,569.3 |
| 其中:利息费用 | 168,250,078.04 | 111,758,756.98 | 52,264,438.45 | 169,781,396.68 |
| 其中:利息收入 | 16,070,317.27 | 13,100,081.21 | 5,472,074.85 | 35,078,965.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,760.07 | 4,542.5 | 2,241.75 | 23,372.12 |
| 加:投资收益 | -3,794,668.7 | -4,358,348.25 | -2,313,737.09 | -4,707,691.75 |
| 资产处置收益 | 260,764.39 | 260,764.39 | 268,285.07 | 294,927.59 |
| 资产减值损失(新) | - | - | -120,047.67 | - |
| 信用减值损失(新) | -2,918,930.01 | 31,450,957.65 | -1,405,891.58 | -79,984,901.21 |
| 其他收益 | 58,420,370.16 | 58,079,448.44 | 57,193,809.19 | 64,724,955.57 |
| 四、营业利润 | 1,800,614,569.32 | 1,144,828,693.11 | 492,450,576.09 | 2,241,055,757.9 |
| 加:营业外收入 | 8,915,580.07 | 1,575,391.46 | 292,773.65 | 2,612,988.16 |
| 减:营业外支出 | 18,161,946.83 | 6,334,397.31 | 3,448,854.46 | 26,255,060.6 |
| 五、利润总额 | 1,791,368,202.56 | 1,140,069,687.26 | 489,294,495.28 | 2,217,413,685.46 |
| 减:所得税费用 | 477,815,529.6 | 312,226,025.45 | 147,712,218.32 | 626,968,295.51 |
| 六、净利润 | 1,313,552,672.96 | 827,843,661.81 | 341,582,276.96 | 1,590,445,389.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,313,552,672.96 | 827,843,661.81 | 341,582,276.96 | 1,590,445,389.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,106,346,553.22 | 685,668,939.88 | 274,003,430.29 | 1,322,160,820.05 |
| 少数股东损益 | 207,206,119.74 | 142,174,721.93 | 67,578,846.67 | 268,284,569.9 |
| 扣除非经常损益后的净利润 | 1,075,226,242.37 | 651,305,318.75 | 239,703,660.23 | 1,297,856,975.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.54 | 0.95 | 0.38 | 1.83 |
| (二)稀释每股收益 | 1.54 | 0.95 | 0.38 | 1.83 |
| 八、其他综合收益 | 1,244,934.78 | 486,930.39 | 563,926.4 | 14,034.54 |
| 归属于母公司股东的其他综合收益 | 660,459.69 | 42,431.73 | 372,719.5 | -210,717.63 |
| 九、综合收益总额 | 1,314,797,607.74 | 828,330,592.2 | 342,146,203.36 | 1,590,459,424.49 |
| 归属于母公司股东的综合收益总额 | 1,107,007,012.91 | 685,711,371.61 | 274,376,149.79 | 1,321,950,102.42 |
| 归属于少数股东的综合收益总额 | 207,790,594.83 | 142,619,220.59 | 67,770,053.57 | 268,509,322.07 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |