国安股份
(000839)
| 流通市值：117.99亿 | | | 总市值：117.99亿 |
| 流通股本：39.20亿 | | | 总股本：39.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,610,144,260.43 | 832,392,320.99 | 3,395,368,088.22 | 2,501,600,638.56 |
| 营业收入 | 1,610,144,260.43 | 832,392,320.99 | 3,395,368,088.22 | 2,501,600,638.56 |
| 二、营业总成本 | 1,609,075,872.04 | 817,943,842.83 | 3,369,060,291.35 | 2,472,983,400.65 |
| 营业成本 | 1,382,974,032.16 | 703,079,581.3 | 2,902,058,694.52 | 2,131,310,395.99 |
| 税金及附加 | 20,666,137.72 | 10,171,261.3 | 41,717,248.6 | 28,552,301.55 |
| 销售费用 | 27,500,272.79 | 13,824,128.95 | 59,344,613.48 | 42,502,779.67 |
| 管理费用 | 84,506,655.94 | 43,935,717.69 | 161,433,662.5 | 118,787,370.4 |
| 研发费用 | 42,344,838.51 | 21,399,725.43 | 100,715,139.34 | 75,072,226.02 |
| 财务费用 | 51,083,934.92 | 25,533,428.16 | 103,790,932.91 | 76,758,327.02 |
| 其中:利息费用 | 51,500,297.58 | 25,853,130.76 | 104,716,776.93 | 77,501,150.94 |
| 其中:利息收入 | 694,776.44 | 469,487.66 | 1,446,647.45 | 1,120,143.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,929,137.3 | -1,000,775.1 | -22,169,159.93 | 5,770,986.12 |
| 加:投资收益 | -49,336,244.25 | -33,336,492.21 | 101,142,249.97 | -48,932,260.84 |
| 资产处置收益 | 8,596.65 | 8,596.65 | 715,894.71 | 712,786.53 |
| 资产减值损失(新) | - | - | -10,184,313.68 | - |
| 信用减值损失(新) | 38,453,797.69 | 36,626,560.98 | -147,335,523.15 | 5,305,354.88 |
| 其他收益 | 15,110,309.9 | 4,551,901.44 | 39,390,161.4 | 214,998,717.25 |
| 四、营业利润 | 8,233,985.68 | 21,298,269.92 | -12,132,893.81 | 206,472,821.85 |
| 加:营业外收入 | 498,385.53 | 115,553.21 | 17,148,889.72 | 15,460,714.04 |
| 减:营业外支出 | 866,107.83 | 609,986.97 | 2,332,940.33 | 1,808,871.88 |
| 五、利润总额 | 7,866,263.38 | 20,803,836.16 | 2,683,055.58 | 220,124,664.01 |
| 减:所得税费用 | 21,500,305.44 | 6,447,913.96 | 20,212,894.87 | 26,120,882.56 |
| 六、净利润 | -13,634,042.06 | 14,355,922.2 | -17,529,839.29 | 194,003,781.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,634,042.06 | 14,355,922.2 | -17,529,839.29 | 194,003,781.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,446,557.84 | 3,463,433.25 | -77,790,866.6 | 149,849,057.13 |
| 少数股东损益 | 16,812,515.78 | 10,892,488.95 | 60,261,027.31 | 44,154,724.32 |
| 扣除非经常损益后的净利润 | -81,484,333.51 | -37,434,702.05 | -291,590,309.15 | -66,371,829.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.02 | 0.04 |
| (二)稀释每股收益 | -0.01 | 0 | -0.02 | 0.04 |
| 八、其他综合收益 | -25,964,296.95 | 5,191,360.57 | 218,637,255.1 | -34,744,628.69 |
| 归属于母公司股东的其他综合收益 | -25,964,296.95 | 5,191,360.57 | 218,363,720.94 | -34,732,166.99 |
| 九、综合收益总额 | -39,598,339.01 | 19,547,282.77 | 201,107,415.81 | 159,259,152.76 |
| 归属于母公司股东的综合收益总额 | -56,410,854.79 | 8,654,793.82 | 140,572,854.34 | 115,116,890.14 |
| 归属于少数股东的综合收益总额 | 16,812,515.78 | 10,892,488.95 | 60,534,561.47 | 44,142,262.62 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |