国联股份
(603613)
| 流通市值：142.52亿 | | | 总市值：142.52亿 |
| 流通股本：7.22亿 | | | 总股本：7.22亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,264,231,544.02 | 23,632,969,337.44 | 13,156,133,959.85 | 40,268,974,930.85 |
| 营业收入 | 37,264,231,544.02 | 23,632,969,337.44 | 13,156,133,959.85 | 40,268,974,930.85 |
| 二、营业总成本 | 35,750,731,233.77 | 22,726,775,224.75 | 12,750,560,013.38 | 38,575,688,603.32 |
| 营业成本 | 35,306,603,573.2 | 22,462,078,598.72 | 12,622,883,449.29 | 38,090,975,353.64 |
| 税金及附加 | 46,244,432.35 | 27,558,238.37 | 9,203,058.36 | 32,061,318.87 |
| 销售费用 | 187,920,151.54 | 119,379,837.87 | 60,402,528.15 | 236,432,373.72 |
| 管理费用 | 68,394,289.61 | 52,532,216.65 | 22,943,722.42 | 86,176,010.31 |
| 研发费用 | 138,148,374.57 | 71,733,088.12 | 36,899,123.08 | 132,530,271.96 |
| 财务费用 | 3,420,412.5 | -6,506,754.98 | -1,771,867.92 | -2,486,725.18 |
| 其中:利息费用 | 50,813,355.78 | 33,567,844.51 | 8,289,066.2 | 47,124,157.4 |
| 其中:利息收入 | 57,708,358.26 | 38,420,077.33 | 17,456,375.77 | 48,568,842.96 |
| 加:投资收益 | -720,047.8 | -75,365.64 | -1,712,574.03 | 10,061,086.31 |
| 资产处置收益 | -67,186.3 | -62,950.77 | -4,447.07 | 18,083.67 |
| 信用减值损失(新) | 5,513,133.39 | 5,367,715.64 | -103,958.77 | -14,818,781.53 |
| 其他收益 | 105,894,047.47 | 105,476,628.13 | 869,829.6 | 85,649,076.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,624,120,257.01 | 1,016,900,140.05 | 404,622,796.2 | 1,774,195,792.85 |
| 加:营业外收入 | 13,367,179.67 | 13,324,356.44 | 3,809,256.14 | 6,715,227.74 |
| 减:营业外支出 | 8,000,578.29 | 2,080,810.03 | 818,196.33 | 3,011,957.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,629,486,858.39 | 1,028,143,686.46 | 407,613,856.01 | 1,777,899,062.73 |
| 减:所得税费用 | 413,534,750.77 | 257,576,357.55 | 103,172,240.2 | 431,626,183.81 |
| 六、净利润 | 1,215,952,107.62 | 770,567,328.91 | 304,441,615.81 | 1,346,272,878.92 |
| 持续经营净利润 | 1,215,952,107.62 | 770,567,328.91 | 304,441,615.81 | 1,346,272,878.92 |
| 归属于母公司股东的净利润 | 1,005,413,786.73 | 643,217,463.26 | 256,025,610.65 | 1,125,791,802.17 |
| 少数股东损益 | 210,538,320.89 | 127,349,865.65 | 48,416,005.16 | 220,481,076.75 |
| (一)基本每股收益 | 1.39 | 0.89 | 0.51 | 2.26 |
| (二)稀释每股收益 | 1.39 | 0.89 | 0.51 | 2.26 |
| 八、其他综合收益 | -8,590.17 | 3,087.76 | -733.1 | 12,633.94 |
| 归属于母公司股东的其他综合收益 | -8,805.19 | 2,858.6 | -589.38 | 10,157.06 |
| 九、综合收益总额 | 1,215,943,517.45 | 770,570,416.67 | 304,440,882.71 | 1,346,285,512.86 |
| 归属于母公司股东的综合收益总额 | 1,005,404,981.54 | 643,220,321.86 | 256,025,021.27 | 1,125,801,959.23 |
| 归属于少数股东的综合收益总额 | 210,538,535.91 | 127,350,094.81 | 48,415,861.44 | 220,483,553.63 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |