国统股份
(002205)
| 流通市值：25.94亿 | | | 总市值：25.94亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,663,466.61 | 189,813,555.51 | 27,206,020.68 | 678,036,468.22 |
| 营业收入 | 443,663,466.61 | 189,813,555.51 | 27,206,020.68 | 678,036,468.22 |
| 二、营业总成本 | 474,682,542.31 | 226,164,165.9 | 65,003,740.02 | 732,367,780.55 |
| 营业成本 | 299,690,886 | 115,905,077.63 | 16,203,216.4 | 469,966,914.46 |
| 税金及附加 | 5,258,498.54 | 2,955,146.97 | 703,733.51 | 10,026,751.97 |
| 销售费用 | 2,238,098.44 | 1,427,121.74 | 677,444.83 | 5,851,591.7 |
| 管理费用 | 71,814,413.52 | 49,453,797.14 | 21,294,121.18 | 107,555,928.65 |
| 研发费用 | 18,886,635.6 | 5,327,492.83 | 977,719.68 | 34,053,162.14 |
| 财务费用 | 76,794,010.21 | 51,095,529.59 | 25,147,504.42 | 104,913,431.63 |
| 其中:利息费用 | 76,793,512.18 | 50,963,540.15 | 25,011,967.59 | 105,990,601.62 |
| 其中:利息收入 | 606,829.09 | 437,552.54 | 46,188.42 | 5,111,290.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | 2,274,859.7 |
| 加:投资收益 | 0 | 0 | 0 | -3,742,418.63 |
| 资产处置收益 | 456,933.29 | 62,096.83 | 0 | -52,614.6 |
| 资产减值损失(新) | 0 | 0 | 0 | 256,037.34 |
| 信用减值损失(新) | 6,107,570.63 | 2,991,126.17 | 2,480,007.72 | -19,384,968.91 |
| 其他收益 | 1,262,989.99 | 913,800.74 | 322,870.03 | 1,914,989.25 |
| 四、营业利润 | -23,191,581.79 | -32,383,586.65 | -34,994,841.59 | -73,065,428.18 |
| 加:营业外收入 | 628,336.85 | 28,216.61 | 3,681.04 | 15,262,541.99 |
| 减:营业外支出 | 4,362,445.61 | 1,142,064.04 | 915,432.7 | 196,561,215.33 |
| 五、利润总额 | -26,925,690.55 | -33,497,434.08 | -35,906,593.25 | -254,364,101.52 |
| 减:所得税费用 | -424,783.12 | -285,836.13 | -131,095.93 | 4,720,496.35 |
| 六、净利润 | -26,500,907.43 | -33,211,597.95 | -35,775,497.32 | -259,084,597.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,500,907.43 | -33,211,597.95 | -35,775,497.32 | -259,084,597.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,929,790.03 | -25,276,253.76 | -31,525,882.75 | -249,110,646.57 |
| 少数股东损益 | -4,571,117.4 | -7,935,344.19 | -4,249,614.57 | -9,973,951.3 |
| 扣除非经常损益后的净利润 | -19,943,772.17 | -25,139,134.51 | -30,937,704.96 | -70,654,903.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.14 | -0.17 | -1.34 |
| (二)稀释每股收益 | -0.12 | -0.14 | -0.17 | -1.34 |
| 八、其他综合收益 | 0 | 0 | 0 | 4,560,391.92 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 4,190,544.14 |
| 九、综合收益总额 | -26,500,907.43 | -33,211,597.95 | -35,775,497.32 | -254,524,205.95 |
| 归属于母公司股东的综合收益总额 | -21,929,790.03 | -25,276,253.76 | -31,525,882.75 | -244,920,102.43 |
| 归属于少数股东的综合收益总额 | -4,571,117.4 | -7,935,344.19 | -4,249,614.57 | -9,604,103.52 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |