国光股份
(002749)
| 流通市值：62.20亿 | | | 总市值：68.95亿 |
| 流通股本：4.23亿 | | | 总股本：4.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 385,217,533.29 | 1,986,161,733.33 | 1,435,552,256.07 | 1,042,425,459.8 |
| 营业收入 | 385,217,533.29 | 1,986,161,733.33 | 1,435,552,256.07 | 1,042,425,459.8 |
| 二、营业总成本 | 288,008,439.53 | 1,543,680,929.33 | 1,110,466,702.83 | 774,600,088.45 |
| 营业成本 | 207,056,517.16 | 1,083,853,732.49 | 781,051,478.64 | 559,292,418.02 |
| 税金及附加 | 1,350,582.09 | 9,704,539.86 | 5,503,686.49 | 4,469,473.24 |
| 销售费用 | 38,632,680.29 | 261,385,591.98 | 179,841,646.63 | 120,135,724.96 |
| 管理费用 | 31,633,380.49 | 138,794,267.11 | 106,983,958.86 | 67,455,656.68 |
| 研发费用 | 13,020,706.3 | 66,937,560.77 | 49,022,292.38 | 30,922,550.65 |
| 财务费用 | -3,685,426.8 | -16,994,762.88 | -11,936,360.17 | -7,675,735.1 |
| 其中:利息费用 | 230,157.3 | 1,244,422.25 | 1,004,083.65 | 729,867.26 |
| 其中:利息收入 | 4,047,079.05 | 18,351,768.99 | 13,405,735.05 | 8,535,391 |
| 加:投资收益 | 514,112.17 | 2,637,014.74 | 1,959,196.21 | 753,005.95 |
| 资产处置收益 | -15,447.49 | 348,878.16 | 107,362.81 | 103,975.81 |
| 资产减值损失(新) | - | -371,916 | 342,064.73 | 342,064.73 |
| 信用减值损失(新) | 1,050 | -4,405,394.58 | -3,698,540.65 | -3,704,787.9 |
| 其他收益 | 1,942,458.19 | 13,138,203.37 | 8,353,588.24 | 4,498,656.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,651,266.63 | 453,827,589.69 | 332,149,224.58 | 269,818,286.87 |
| 加:营业外收入 | 458,776.34 | 1,854,364.38 | 1,344,550.75 | 714,525.28 |
| 减:营业外支出 | 806,066.88 | 8,656,182.18 | 1,725,538.1 | 105,613.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,303,976.09 | 447,025,771.89 | 331,768,237.23 | 270,427,198.76 |
| 减:所得税费用 | 14,728,371.16 | 61,945,188.19 | 46,700,156.02 | 39,371,689.42 |
| 六、净利润 | 84,575,604.93 | 385,080,583.7 | 285,068,081.21 | 231,055,509.34 |
| 持续经营净利润 | 84,575,604.93 | 385,080,583.7 | 285,068,081.21 | 231,055,509.34 |
| 归属于母公司股东的净利润 | 78,598,884.26 | 367,032,222.88 | 270,013,720.25 | 217,372,888.31 |
| 少数股东损益 | 5,976,720.67 | 18,048,360.82 | 15,054,360.96 | 13,682,621.03 |
| (一)基本每股收益 | 0.17 | 0.82 | 0.61 | 0.5 |
| (二)稀释每股收益 | 0.17 | 0.8 | 0.59 | 0.48 |
| 八、其他综合收益 | - | -200,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -200,000 | - | - |
| 九、综合收益总额 | 84,575,604.93 | 384,880,583.7 | 285,068,081.21 | 231,055,509.34 |
| 归属于母公司股东的综合收益总额 | 78,598,884.26 | 366,832,222.88 | 270,013,720.25 | 217,372,888.31 |
| 归属于少数股东的综合收益总额 | 5,976,720.67 | 18,048,360.82 | 15,054,360.96 | 13,682,621.03 |
| 公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |