国统股份
(002205)
| 流通市值：18.58亿 | | | 总市值：18.58亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,634,684.14 | 169,945,164.1 | 106,046,752.12 | 673,394,959.48 |
| 营业收入 | 226,634,684.14 | 169,945,164.1 | 106,046,752.12 | 673,394,959.48 |
| 二、营业总成本 | 349,604,487.31 | 242,282,697.79 | 143,509,573.56 | 731,056,937.65 |
| 营业成本 | 191,113,751.34 | 139,548,387.58 | 92,549,817.98 | 476,487,615.7 |
| 税金及附加 | 4,650,197.51 | 3,942,218.93 | 1,239,729.68 | 8,385,587.87 |
| 销售费用 | 1,211,068.02 | 861,419.76 | 527,815.65 | 3,060,212.28 |
| 管理费用 | 66,354,544.51 | 38,889,953.73 | 20,944,078.75 | 103,956,758 |
| 研发费用 | 11,280,791.21 | 8,014,920.55 | 3,569,924.1 | 35,778,760 |
| 财务费用 | 74,994,134.72 | 51,025,797.24 | 24,678,207.4 | 103,388,003.8 |
| 其中:利息费用 | 75,218,510.64 | 50,832,618.71 | 24,830,634.8 | 102,428,736.48 |
| 其中:利息收入 | 617,455.45 | 10,746.24 | 6,502.93 | 751,119.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | -2,791,709.48 |
| 加:投资收益 | -7,889,609 | -7,836,511.67 | 0 | 2,064,103.7 |
| 资产处置收益 | 994,082.63 | 343,794.9 | 32,245.58 | -9,899,839.2 |
| 资产减值损失(新) | 662.55 | 0 | 0 | -659,646.24 |
| 信用减值损失(新) | 2,439,442.32 | 2,120,083.54 | 541,059.55 | -26,377,884.2 |
| 其他收益 | 1,741,270.84 | 1,374,505.14 | 707,249.52 | 1,579,796.58 |
| 四、营业利润 | -125,683,953.83 | -76,335,661.78 | -36,182,266.79 | -93,747,157.01 |
| 加:营业外收入 | 2,240,356.11 | 405,214.7 | 18,510.6 | 9,258,890.89 |
| 减:营业外支出 | 38,171,050.14 | 25,410,878.57 | 637,540.63 | 19,682,745.13 |
| 五、利润总额 | -161,614,647.86 | -101,341,325.65 | -36,801,296.82 | -104,171,011.25 |
| 减:所得税费用 | 1,289,623.53 | 1,214,520.91 | -331,738.94 | 2,018,487.48 |
| 六、净利润 | -162,904,271.39 | -102,555,846.56 | -36,469,557.88 | -106,189,498.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -162,904,271.39 | -102,555,846.56 | -36,469,557.88 | -106,189,498.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -158,969,873.55 | -100,581,728.61 | -34,188,642.62 | -90,278,854.1 |
| 少数股东损益 | -3,934,397.84 | -1,974,117.95 | -2,280,915.26 | -15,910,644.63 |
| 扣除非经常损益后的净利润 | -117,959,139.39 | -69,468,205.94 | -34,306,765.79 | -76,199,016.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.86 | -0.54 | -0.18 | -0.49 |
| (二)稀释每股收益 | -0.86 | -0.54 | -0.18 | -0.49 |
| 八、其他综合收益 | - | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | 0 | 0 | 0 |
| 九、综合收益总额 | -162,904,271.39 | -102,555,846.56 | -36,469,557.88 | -106,189,498.73 |
| 归属于母公司股东的综合收益总额 | -158,969,873.55 | -100,581,728.61 | -34,188,642.62 | -90,278,854.1 |
| 归属于少数股东的综合收益总额 | -3,934,397.84 | -1,974,117.95 | -2,280,915.26 | -15,910,644.63 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-27 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |