国茂股份
(603915)
| 流通市值：108.67亿 | | | 总市值：109.08亿 |
| 流通股本：6.57亿 | | | 总股本：6.59亿 |
| 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 | 601,698,015.35 | 2,589,429,841.71 | 1,926,978,761.76 | 1,267,980,566.38 |
| 营业收入 | 601,698,015.35 | 2,589,429,841.71 | 1,926,978,761.76 | 1,267,980,566.38 |
| 二、营业总成本 | 556,938,091.28 | 2,319,232,082.76 | 1,716,227,468.26 | 1,122,194,975.07 |
| 营业成本 | 483,607,648.23 | 2,042,344,163.16 | 1,485,824,628.48 | 969,572,436.59 |
| 税金及附加 | 5,789,835.97 | 22,045,233.57 | 16,500,269.11 | 11,240,567.87 |
| 销售费用 | 15,968,366.29 | 65,501,283.56 | 56,587,837.9 | 36,973,391.45 |
| 管理费用 | 22,046,707.27 | 73,414,762.97 | 73,195,934.11 | 47,966,685.98 |
| 研发费用 | 30,513,108.59 | 117,501,225.53 | 86,641,388.18 | 58,299,209.93 |
| 财务费用 | -987,575.07 | -1,574,586.03 | -2,522,589.52 | -1,857,316.75 |
| 其中:利息费用 | 231,369.21 | 3,309,465.84 | 1,086,467.98 | 961,892.49 |
| 其中:利息收入 | 1,326,479.12 | 5,359,589.86 | 4,572,544.77 | 3,132,830.97 |
| 加:公允价值变动收益 | 699.71 | 45,261,291.73 | -1,685.03 | -3,114.85 |
| 加:投资收益 | 5,173,608.06 | 50,736,666.94 | 31,253,632.32 | 25,257,516.54 |
| 资产处置收益 | 11,238.94 | -23,783.2 | -18,054.5 | -31,879.64 |
| 资产减值损失(新) | 583,114.08 | -46,431,966.17 | -8,404,928.6 | -3,713,758.96 |
| 信用减值损失(新) | -10,698,188.71 | -2,373,245.98 | -13,705,547.16 | -14,068,762.32 |
| 其他收益 | 6,320,844.22 | 25,319,727.9 | 18,515,948.25 | 11,024,382.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,151,240.37 | 342,686,450.17 | 238,390,658.78 | 164,249,974.87 |
| 加:营业外收入 | 75,083.93 | 896,589 | 3,421,283.35 | 2,238,068.39 |
| 减:营业外支出 | 4,363.75 | 1,072,593.28 | 1,216,058.19 | 626,407.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,221,960.55 | 342,510,445.89 | 240,595,883.94 | 165,861,635.9 |
| 减:所得税费用 | 2,694,872.06 | 45,358,396.15 | 29,619,074.35 | 19,426,864.84 |
| 六、净利润 | 43,527,088.49 | 297,152,049.74 | 210,976,809.59 | 146,434,771.06 |
| 持续经营净利润 | 43,527,088.49 | 297,152,049.74 | 210,976,809.59 | 146,434,771.06 |
| 归属于母公司股东的净利润 | 43,033,691.66 | 293,522,767.79 | 208,580,167.03 | 146,302,783.37 |
| 少数股东损益 | 493,396.83 | 3,629,281.95 | 2,396,642.56 | 131,987.69 |
| (一)基本每股收益 | 0.07 | 0.45 | 0.31 | 0.22 |
| (二)稀释每股收益 | 0.07 | 0.45 | 0.31 | 0.22 |
| 八、其他综合收益 | 9,109.7 | -88,256.91 | 62,099.58 | -35,780.03 |
| 归属于母公司股东的其他综合收益 | 9,109.7 | -88,256.91 | 62,099.58 | -35,780.03 |
| 九、综合收益总额 | 43,536,198.19 | 297,063,792.83 | 211,038,909.17 | 146,398,991.03 |
| 归属于母公司股东的综合收益总额 | 43,042,801.36 | 293,434,510.88 | 208,642,266.61 | 146,267,003.34 |
| 归属于少数股东的综合收益总额 | 493,396.83 | 3,629,281.95 | 2,396,642.56 | 131,987.69 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |