国统股份
(002205)
| 流通市值：12.64亿 | | | 总市值：12.64亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 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 | 231,085,328.68 | 155,029,517.39 | 38,706,889.88 | 619,989,021.26 |
| 营业收入 | 231,085,328.68 | 155,029,517.39 | 38,706,889.88 | 619,989,021.26 |
| 二、营业总成本 | 381,296,157.53 | 257,106,868.34 | 97,455,928.87 | 742,021,567.94 |
| 营业成本 | 190,256,071.14 | 128,161,663.75 | 31,828,578.1 | 500,897,404.77 |
| 税金及附加 | 4,699,001.17 | 3,260,710.88 | 1,022,343.76 | 8,270,433.37 |
| 销售费用 | 5,629,205.51 | 4,166,174.32 | 1,902,140.13 | 8,508,974.21 |
| 管理费用 | 81,845,661.54 | 59,371,758.73 | 32,856,284.6 | 95,974,995.77 |
| 研发费用 | 16,784,827.59 | 8,008,739.32 | 2,125,229.64 | 17,016,325.33 |
| 财务费用 | 82,081,390.58 | 54,137,821.34 | 27,721,352.64 | 111,353,434.49 |
| 其中:利息费用 | 78,322,028.91 | 49,978,798.02 | 24,470,324.92 | 109,396,122.25 |
| 其中:利息收入 | 2,768,481.04 | 1,935,258.15 | 778,748.9 | 417,924.79 |
| 加:投资收益 | 7,103,021.06 | 7,827,048.85 | -2,342,694.44 | 54,761,093.74 |
| 资产处置收益 | 2,832,127.41 | 2,474,197.88 | 57,274.47 | 371,737.85 |
| 资产减值损失(新) | 65,405.59 | 0 | 0 | -3,687,104.78 |
| 信用减值损失(新) | 9,240,287.94 | 7,449,488.62 | 3,997,853.38 | -20,152,151.58 |
| 其他收益 | 1,147,684.01 | 993,972.4 | 136,964.52 | 3,349,102.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -129,822,302.84 | -83,332,643.2 | -56,899,641.06 | -87,389,868.57 |
| 加:营业外收入 | 5,441,338.9 | 3,848,588.19 | 2,281,483.34 | 2,436,390.53 |
| 减:营业外支出 | 1,414,092.42 | 603,593.35 | 506,818.99 | 19,066,329.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -125,795,056.36 | -80,087,648.36 | -55,124,976.71 | -104,019,807.39 |
| 减:所得税费用 | -139,473.48 | -463,294.38 | -236,974.35 | 2,097,159.92 |
| 六、净利润 | -125,655,582.88 | -79,624,353.98 | -54,888,002.36 | -106,116,967.31 |
| 持续经营净利润 | -125,655,582.88 | -79,624,353.98 | -54,888,002.36 | -106,116,967.31 |
| 归属于母公司股东的净利润 | -121,595,398.87 | -75,974,979.17 | -52,784,167.53 | -102,608,321.82 |
| 少数股东损益 | -4,060,184.01 | -3,649,374.81 | -2,103,834.83 | -3,508,645.49 |
| (一)基本每股收益 | -0.65 | -0.41 | -0.28 | -0.55 |
| (二)稀释每股收益 | -0.65 | -0.41 | -0.28 | -0.55 |
| 九、综合收益总额 | -125,655,582.88 | -79,624,353.98 | -54,888,002.36 | -106,116,967.31 |
| 归属于母公司股东的综合收益总额 | -121,595,398.87 | -75,974,979.17 | -52,784,167.53 | -102,608,321.82 |
| 归属于少数股东的综合收益总额 | -4,060,184.01 | -3,649,374.81 | -2,103,834.83 | -3,508,645.49 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |