国恩股份
(002768)
| 流通市值：42.79亿 | | | 总市值：65.67亿 |
| 流通股本：1.77亿 | | | 总股本：2.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,160,466,793.16 | 9,326,679,004.3 | 4,422,476,696.87 | 17,438,778,172.6 |
| 营业收入 | 14,160,466,793.16 | 9,326,679,004.3 | 4,422,476,696.87 | 17,438,778,172.6 |
| 二、营业总成本 | 13,719,698,984.91 | 9,063,153,750.17 | 4,303,784,754.56 | 16,740,819,340.09 |
| 营业成本 | 12,989,820,629.99 | 8,538,829,631.46 | 4,052,750,025.5 | 15,702,049,996.25 |
| 税金及附加 | 31,124,809.6 | 19,924,563.6 | 8,988,488.69 | 46,182,966.58 |
| 销售费用 | 96,835,259.69 | 67,953,528.94 | 32,363,295.11 | 122,354,407.4 |
| 管理费用 | 146,178,523.27 | 98,579,378.68 | 50,331,092.55 | 207,523,221.13 |
| 研发费用 | 371,543,643.51 | 283,028,107.96 | 132,889,156.28 | 566,256,611.15 |
| 财务费用 | 84,196,118.85 | 54,838,539.53 | 26,462,696.43 | 96,452,137.58 |
| 其中:利息费用 | 100,303,699.36 | 65,746,952.15 | 37,532,590.68 | 114,530,591.39 |
| 其中:利息收入 | 26,880,229.42 | 18,067,244.72 | 8,663,592.01 | 26,001,323.66 |
| 加:公允价值变动收益 | 355,347.3 | 83,991.18 | -129,217.2 | -90,452.04 |
| 加:投资收益 | -6,449,698.65 | -3,322,532.06 | -1,158,672.48 | -11,505,030.43 |
| 资产处置收益 | -373,587.84 | -66,795.54 | - | -4,448,638.58 |
| 资产减值损失(新) | -45,025,529.8 | -19,884,778.57 | 126,182.36 | -144,391,092.53 |
| 信用减值损失(新) | -1,203,061.17 | 2,132,139.56 | 842,155.59 | -44,194,515.91 |
| 其他收益 | 112,228,979.33 | 85,947,460.94 | 37,941,528.76 | 84,358,066.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 500,300,257.42 | 328,414,739.64 | 156,313,919.34 | 577,687,169.92 |
| 加:营业外收入 | 38,976,328.1 | 1,764,435.75 | 34,237.49 | 3,222,977.32 |
| 减:营业外支出 | 5,343,152.36 | 5,073,838.8 | 4,829,884.59 | 11,401,340.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 533,933,433.16 | 325,105,336.59 | 151,518,272.24 | 569,508,807.09 |
| 减:所得税费用 | 46,757,761.5 | 24,439,241.61 | 14,545,962.86 | 38,322,530.07 |
| 六、净利润 | 487,175,671.66 | 300,666,094.98 | 136,972,309.38 | 531,186,277.02 |
| 持续经营净利润 | 487,175,671.66 | 300,666,094.98 | 136,972,309.38 | 531,186,277.02 |
| 归属于母公司股东的净利润 | 458,185,951.94 | 274,620,344.52 | 123,108,552.29 | 465,893,132.3 |
| 少数股东损益 | 28,989,719.72 | 26,045,750.46 | 13,863,757.09 | 65,293,144.72 |
| (一)基本每股收益 | 1.69 | 1.01 | 0.45 | 1.72 |
| (二)稀释每股收益 | 1.69 | 1.01 | 0.45 | 1.72 |
| 八、其他综合收益 | -4,692,946.04 | -64,506.67 | -154,687.26 | -29,787.06 |
| 归属于母公司股东的其他综合收益 | -4,692,946.04 | -64,506.67 | -154,687.26 | -29,787.06 |
| 九、综合收益总额 | 482,482,725.62 | 300,601,588.31 | 136,817,622.12 | 531,156,489.96 |
| 归属于母公司股东的综合收益总额 | 453,493,005.9 | 274,555,837.85 | 122,953,865.03 | 465,863,345.24 |
| 归属于少数股东的综合收益总额 | 28,989,719.72 | 26,045,750.46 | 13,863,757.09 | 65,293,144.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |