国恩股份
(002768)
| 流通市值：110.15亿 | | | 总市值：187.74亿 |
| 流通股本：1.77亿 | | | 总股本：3.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,376,728,753.1 | 21,251,230,845.63 | 15,496,714,698.37 | 9,753,671,915.54 |
| 营业收入 | 5,376,728,753.1 | 21,251,230,845.63 | 15,496,714,698.37 | 9,753,671,915.54 |
| 二、营业总成本 | 5,078,437,596.56 | 20,297,008,087.91 | 14,800,190,703.81 | 9,365,377,643.63 |
| 营业成本 | 4,735,315,243.78 | 18,985,522,118.37 | 13,863,980,461.15 | 8,766,536,872.15 |
| 税金及附加 | 14,856,547.46 | 59,676,907.95 | 42,995,916.96 | 28,819,513.88 |
| 销售费用 | 36,284,992.44 | 144,185,403.66 | 104,250,160.04 | 73,567,787.34 |
| 管理费用 | 65,394,718.26 | 259,907,363.3 | 183,993,909.33 | 117,735,126.2 |
| 研发费用 | 178,100,491.19 | 685,479,701.89 | 485,852,989.16 | 295,594,083.44 |
| 财务费用 | 48,485,603.43 | 162,236,592.74 | 119,117,267.17 | 83,124,260.62 |
| 其中:利息费用 | 40,002,327.42 | 163,945,976 | 126,174,424.11 | 85,052,641.4 |
| 其中:利息收入 | 6,715,816.24 | 24,990,222.59 | 19,827,455.42 | 13,624,950.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,347,089.31 | 1,347,089.31 | 271,356.12 |
| 加:投资收益 | -5,796,825.24 | -28,012,957.09 | -24,833,418.13 | -15,263,163.92 |
| 资产处置收益 | 140,694.15 | 2,854,511.36 | 3,362,517.49 | 2,407,392.41 |
| 资产减值损失(新) | 24,705.63 | -120,111,175.84 | -67,724,398.33 | -47,635,559.6 |
| 信用减值损失(新) | -4,588,385.46 | 10,031,191.97 | 7,679,395.24 | 5,828,042.83 |
| 其他收益 | 17,238,952.17 | 113,887,050.01 | 75,464,743.42 | 51,638,414.7 |
| 四、营业利润 | 305,310,297.79 | 934,218,467.44 | 691,819,923.56 | 385,540,754.45 |
| 加:营业外收入 | 581,559.03 | 22,475,571.01 | 14,430,817.77 | 11,031,199.48 |
| 减:营业外支出 | 1,025,996.54 | 9,502,865.04 | 2,664,140.36 | 1,260,097.33 |
| 五、利润总额 | 304,865,860.28 | 947,191,173.41 | 703,586,600.97 | 395,311,856.6 |
| 减:所得税费用 | 33,125,069.33 | 124,230,004.6 | 83,734,705.95 | 48,370,664.81 |
| 六、净利润 | 271,740,790.95 | 822,961,168.81 | 619,851,895.02 | 346,941,191.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 271,740,790.95 | 822,961,168.81 | 619,851,895.02 | 346,941,191.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 256,619,640.41 | 841,288,804.33 | 615,091,447.41 | 345,861,695.19 |
| 少数股东损益 | 15,121,150.54 | -18,327,635.52 | 4,760,447.61 | 1,079,496.6 |
| 扣除非经常损益后的净利润 | 255,460,570.52 | 823,344,632.75 | 596,855,558.3 | 333,747,905.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 3.17 | 2.32 | 1.31 |
| (二)稀释每股收益 | 0.93 | 3.17 | 2.32 | 1.31 |
| 八、其他综合收益 | 11,677,303.4 | -15,098,675.84 | -10,514,804.74 | -11,167,860.6 |
| 归属于母公司股东的其他综合收益 | 11,677,303.4 | -15,103,720.34 | -10,537,893.03 | -11,190,948.89 |
| 九、综合收益总额 | 283,418,094.35 | 807,862,492.97 | 609,337,090.28 | 335,773,331.19 |
| 归属于母公司股东的综合收益总额 | 268,296,943.81 | 826,185,083.99 | 604,553,554.38 | 334,670,746.3 |
| 归属于少数股东的综合收益总额 | 15,121,150.54 | -18,322,591.02 | 4,783,535.9 | 1,102,584.89 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |