国恩股份
(002768)
| 流通市值：93.11亿 | | | 总市值：142.89亿 |
| 流通股本：1.77亿 | | | 总股本：2.71亿 |
| 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 | 15,496,714,698.37 | 9,753,671,915.54 | 4,412,095,075.38 | 19,219,866,050.92 |
| 营业收入 | 15,496,714,698.37 | 9,753,671,915.54 | 4,412,095,075.38 | 19,219,866,050.92 |
| 二、营业总成本 | 14,800,190,703.81 | 9,365,377,643.63 | 4,313,637,856.9 | 18,634,760,683.05 |
| 营业成本 | 13,863,980,461.15 | 8,766,536,872.15 | 4,023,514,579.6 | 17,545,339,325.9 |
| 税金及附加 | 42,995,916.96 | 28,819,513.88 | 13,377,100.36 | 44,648,218.52 |
| 销售费用 | 104,250,160.04 | 73,567,787.34 | 30,583,193.69 | 135,046,100.61 |
| 管理费用 | 183,993,909.33 | 117,735,126.2 | 67,502,281.44 | 207,664,221.33 |
| 研发费用 | 485,852,989.16 | 295,594,083.44 | 137,267,414.22 | 591,283,695.3 |
| 财务费用 | 119,117,267.17 | 83,124,260.62 | 41,393,287.59 | 110,779,121.39 |
| 其中:利息费用 | 126,174,424.11 | 85,052,641.4 | 44,318,946.44 | 137,242,407.28 |
| 其中:利息收入 | 19,827,455.42 | 13,624,950.44 | 7,579,768.06 | 33,169,658.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,347,089.31 | 271,356.12 | 193,825.8 | 1,314,785.01 |
| 加:投资收益 | -24,833,418.13 | -15,263,163.92 | -4,168,541.93 | -13,938,110.69 |
| 资产处置收益 | 3,362,517.49 | 2,407,392.41 | 867,294.05 | 1,013,997.23 |
| 资产减值损失(新) | -67,724,398.33 | -47,635,559.6 | -9,588,611.08 | -103,576,037.57 |
| 信用减值损失(新) | 7,679,395.24 | 5,828,042.83 | 5,803,915.82 | 3,068,902.12 |
| 其他收益 | 75,464,743.42 | 51,638,414.7 | 24,444,121.45 | 148,064,508.39 |
| 四、营业利润 | 691,819,923.56 | 385,540,754.45 | 116,009,222.59 | 621,053,412.36 |
| 加:营业外收入 | 14,430,817.77 | 11,031,199.48 | 10,460,176.32 | 170,858,411.24 |
| 减:营业外支出 | 2,664,140.36 | 1,260,097.33 | 1,012,108.62 | 6,705,071.32 |
| 五、利润总额 | 703,586,600.97 | 395,311,856.6 | 125,457,290.29 | 785,206,752.28 |
| 减:所得税费用 | 83,734,705.95 | 48,370,664.81 | 11,732,121.09 | 76,488,792.57 |
| 六、净利润 | 619,851,895.02 | 346,941,191.79 | 113,725,169.2 | 708,717,959.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 619,851,895.02 | 346,941,191.79 | 113,725,169.2 | 708,717,959.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 615,091,447.41 | 345,861,695.19 | 111,050,160.99 | 676,378,788.55 |
| 少数股东损益 | 4,760,447.61 | 1,079,496.6 | 2,675,008.21 | 32,339,171.16 |
| 扣除非经常损益后的净利润 | 596,855,558.3 | 333,747,905.22 | 102,439,424.82 | 530,661,522.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.32 | 1.31 | 0.42 | 2.52 |
| (二)稀释每股收益 | 2.32 | 1.31 | 0.42 | 2.52 |
| 八、其他综合收益 | -10,514,804.74 | -11,167,860.6 | -5,412,047.51 | -617,448.46 |
| 归属于母公司股东的其他综合收益 | -10,537,893.03 | -11,190,948.89 | -5,412,047.51 | -615,470.94 |
| 九、综合收益总额 | 609,337,090.28 | 335,773,331.19 | 108,313,121.69 | 708,100,511.25 |
| 归属于母公司股东的综合收益总额 | 604,553,554.38 | 334,670,746.3 | 105,638,113.48 | 675,763,317.61 |
| 归属于少数股东的综合收益总额 | 4,783,535.9 | 1,102,584.89 | 2,675,008.21 | 32,337,193.64 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |