国茂股份
(603915)
| 流通市值：117.54亿 | | | 总市值：117.54亿 |
| 流通股本：6.57亿 | | | 总股本：6.57亿 |
| 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 | 657,335,851.71 | 2,645,841,188.35 | 1,986,775,248.36 | 1,289,601,179.21 |
| 营业收入 | 657,335,851.71 | 2,645,841,188.35 | 1,986,775,248.36 | 1,289,601,179.21 |
| 二、营业总成本 | 597,564,443.79 | 2,397,471,217.41 | 1,798,692,587.34 | 1,173,946,896.31 |
| 营业成本 | 529,122,348.18 | 2,101,515,774.8 | 1,574,718,516.61 | 1,025,691,300.22 |
| 税金及附加 | 4,318,406.18 | 22,968,350.94 | 17,887,725.98 | 12,099,623.65 |
| 销售费用 | 14,759,286.5 | 63,379,344.41 | 45,419,615.5 | 30,334,309.47 |
| 管理费用 | 20,482,351.02 | 87,795,002.92 | 68,625,171.45 | 46,132,378.76 |
| 研发费用 | 28,908,572.41 | 123,597,271.06 | 93,915,316.18 | 61,097,413.47 |
| 财务费用 | -26,520.5 | -1,784,526.72 | -1,873,758.38 | -1,408,129.26 |
| 其中:利息费用 | 57,466.84 | 494,275.44 | 484,321.78 | 431,943.75 |
| 其中:利息收入 | 351,172.17 | 2,973,923.65 | 2,778,153.78 | 2,117,168.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,474,453.46 | 6,651,212.27 | 2,741,906.51 | -13,188.9 |
| 加:投资收益 | 2,676,475.18 | 46,279,668.62 | 28,696,195.89 | 13,911,647.88 |
| 资产处置收益 | 8,598.44 | 70,452.36 | -26,232.58 | -26,232.58 |
| 资产减值损失(新) | -562,465.61 | -37,459,642.62 | -10,694,932.61 | -7,653,833.61 |
| 信用减值损失(新) | -12,202,901.44 | -11,681,019.77 | -14,909,614.27 | -14,005,058.28 |
| 其他收益 | 10,704,901.43 | 18,563,567.59 | 14,256,248.48 | 10,280,694.36 |
| 四、营业利润 | 63,870,469.38 | 270,794,209.39 | 208,146,232.44 | 118,148,311.77 |
| 加:营业外收入 | 31,133.06 | 1,480,086.9 | 661,101.57 | 344,234.67 |
| 减:营业外支出 | 755,851.59 | 99,248.57 | 84,268.03 | 278,021.26 |
| 五、利润总额 | 63,145,750.85 | 272,175,047.72 | 208,723,065.98 | 118,214,525.18 |
| 减:所得税费用 | 6,000,443.76 | 30,598,073.2 | 19,071,091.96 | 9,552,297.97 |
| 六、净利润 | 57,145,307.09 | 241,576,974.52 | 189,651,974.02 | 108,662,227.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,145,307.09 | 241,576,974.52 | 189,651,974.02 | 108,662,227.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,017,548.82 | 235,032,677.99 | 185,374,074.42 | 106,841,992.91 |
| 少数股东损益 | 2,127,758.27 | 6,544,296.53 | 4,277,899.6 | 1,820,234.3 |
| 扣除非经常损益后的净利润 | 50,163,161.47 | 181,391,179.85 | 155,432,198.71 | 93,698,255.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.36 | 0.28 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.36 | 0.28 | 0.16 |
| 八、其他综合收益 | 102,755.17 | 145,363.15 | 74,857.49 | 26,769.36 |
| 归属于母公司股东的其他综合收益 | 102,755.17 | 145,363.15 | 74,857.49 | 26,769.36 |
| 九、综合收益总额 | 57,248,062.26 | 241,722,337.67 | 189,726,831.51 | 108,688,996.57 |
| 归属于母公司股东的综合收益总额 | 55,120,303.99 | 235,178,041.14 | 185,448,931.91 | 106,868,762.27 |
| 归属于少数股东的综合收益总额 | 2,127,758.27 | 6,544,296.53 | 4,277,899.6 | 1,820,234.3 |
| 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 | | |