国光股份
(002749)
| 流通市值：71.90亿 | | | 总市值：73.92亿 |
| 流通股本：4.54亿 | | | 总股本：4.66亿 |
| 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 | 1,118,836,327.91 | 385,217,533.29 | 1,986,161,733.33 | 1,435,552,256.07 |
| 营业收入 | 1,118,836,327.91 | 385,217,533.29 | 1,986,161,733.33 | 1,435,552,256.07 |
| 二、营业总成本 | 831,279,299.62 | 288,008,439.53 | 1,543,680,929.33 | 1,110,466,702.83 |
| 营业成本 | 588,318,760.29 | 207,056,517.16 | 1,083,853,732.49 | 781,051,478.64 |
| 税金及附加 | 4,127,354.84 | 1,350,582.09 | 9,704,539.86 | 5,503,686.49 |
| 销售费用 | 133,059,966.68 | 38,632,680.29 | 261,385,591.98 | 179,841,646.63 |
| 管理费用 | 69,087,568.51 | 31,633,380.49 | 138,794,267.11 | 106,983,958.86 |
| 研发费用 | 44,170,818.53 | 13,020,706.3 | 66,937,560.77 | 49,022,292.38 |
| 财务费用 | -7,485,169.23 | -3,685,426.8 | -16,994,762.88 | -11,936,360.17 |
| 其中:利息费用 | 432,788.08 | 230,157.3 | 1,244,422.25 | 1,004,083.65 |
| 其中:利息收入 | 8,192,040.21 | 4,047,079.05 | 18,351,768.99 | 13,405,735.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,187,722.92 | 514,112.17 | 2,637,014.74 | 1,959,196.21 |
| 资产处置收益 | -18,082.13 | -15,447.49 | 348,878.16 | 107,362.81 |
| 资产减值损失(新) | -4,024,857.81 | - | -371,916 | 342,064.73 |
| 信用减值损失(新) | -4,308,474.34 | 1,050 | -4,405,394.58 | -3,698,540.65 |
| 其他收益 | 4,123,070.11 | 1,942,458.19 | 13,138,203.37 | 8,353,588.24 |
| 四、营业利润 | 284,516,407.04 | 99,651,266.63 | 453,827,589.69 | 332,149,224.58 |
| 加:营业外收入 | 1,452,098.02 | 458,776.34 | 1,854,364.38 | 1,344,550.75 |
| 减:营业外支出 | 1,850,460.94 | 806,066.88 | 8,656,182.18 | 1,725,538.1 |
| 五、利润总额 | 284,118,044.12 | 99,303,976.09 | 447,025,771.89 | 331,768,237.23 |
| 减:所得税费用 | 37,922,590.47 | 14,728,371.16 | 61,945,188.19 | 46,700,156.02 |
| 六、净利润 | 246,195,453.65 | 84,575,604.93 | 385,080,583.7 | 285,068,081.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,195,453.65 | 84,575,604.93 | 385,080,583.7 | 285,068,081.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 230,530,454.99 | 78,598,884.26 | 367,032,222.88 | 270,013,720.25 |
| 少数股东损益 | 15,664,998.66 | 5,976,720.67 | 18,048,360.82 | 15,054,360.96 |
| 扣除非经常损益后的净利润 | 226,713,885.96 | 77,324,526.28 | 361,287,622.05 | 264,591,364.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.17 | 0.82 | 0.61 |
| (二)稀释每股收益 | 0.5 | 0.17 | 0.8 | 0.59 |
| 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 | 246,195,453.65 | 84,575,604.93 | 384,880,583.7 | 285,068,081.21 |
| 归属于母公司股东的综合收益总额 | 230,530,454.99 | 78,598,884.26 | 366,832,222.88 | 270,013,720.25 |
| 归属于少数股东的综合收益总额 | 15,664,998.66 | 5,976,720.67 | 18,048,360.82 | 15,054,360.96 |
| 公告日期 | 2025-08-08 | 2025-04-30 | 2025-03-27 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |