国恩股份
(002768)
| 流通市值：85.14亿 | | | 总市值：130.66亿 |
| 流通股本：1.77亿 | | | 总股本：2.71亿 |
| 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 | 4,412,095,075.38 | 19,219,866,050.92 | 14,160,466,793.16 | 9,326,679,004.3 |
| 营业收入 | 4,412,095,075.38 | 19,219,866,050.92 | 14,160,466,793.16 | 9,326,679,004.3 |
| 二、营业总成本 | 4,313,637,856.9 | 18,634,760,683.05 | 13,719,698,984.91 | 9,063,153,750.17 |
| 营业成本 | 4,023,514,579.6 | 17,545,339,325.9 | 12,989,820,629.99 | 8,538,829,631.46 |
| 税金及附加 | 13,377,100.36 | 44,648,218.52 | 31,124,809.6 | 19,924,563.6 |
| 销售费用 | 30,583,193.69 | 135,046,100.61 | 96,835,259.69 | 67,953,528.94 |
| 管理费用 | 67,502,281.44 | 207,664,221.33 | 146,178,523.27 | 98,579,378.68 |
| 研发费用 | 137,267,414.22 | 591,283,695.3 | 371,543,643.51 | 283,028,107.96 |
| 财务费用 | 41,393,287.59 | 110,779,121.39 | 84,196,118.85 | 54,838,539.53 |
| 其中:利息费用 | 44,318,946.44 | 137,242,407.28 | 100,303,699.36 | 65,746,952.15 |
| 其中:利息收入 | 7,579,768.06 | 33,169,658.9 | 26,880,229.42 | 18,067,244.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 193,825.8 | 1,314,785.01 | 355,347.3 | 83,991.18 |
| 加:投资收益 | -4,168,541.93 | -13,938,110.69 | -6,449,698.65 | -3,322,532.06 |
| 资产处置收益 | 867,294.05 | 1,013,997.23 | -373,587.84 | -66,795.54 |
| 资产减值损失(新) | -9,588,611.08 | -103,576,037.57 | -45,025,529.8 | -19,884,778.57 |
| 信用减值损失(新) | 5,803,915.82 | 3,068,902.12 | -1,203,061.17 | 2,132,139.56 |
| 其他收益 | 24,444,121.45 | 148,064,508.39 | 112,228,979.33 | 85,947,460.94 |
| 四、营业利润 | 116,009,222.59 | 621,053,412.36 | 500,300,257.42 | 328,414,739.64 |
| 加:营业外收入 | 10,460,176.32 | 170,858,411.24 | 38,976,328.1 | 1,764,435.75 |
| 减:营业外支出 | 1,012,108.62 | 6,705,071.32 | 5,343,152.36 | 5,073,838.8 |
| 五、利润总额 | 125,457,290.29 | 785,206,752.28 | 533,933,433.16 | 325,105,336.59 |
| 减:所得税费用 | 11,732,121.09 | 76,488,792.57 | 46,757,761.5 | 24,439,241.61 |
| 六、净利润 | 113,725,169.2 | 708,717,959.71 | 487,175,671.66 | 300,666,094.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,725,169.2 | 708,717,959.71 | 487,175,671.66 | 300,666,094.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,050,160.99 | 676,378,788.55 | 458,185,951.94 | 274,620,344.52 |
| 少数股东损益 | 2,675,008.21 | 32,339,171.16 | 28,989,719.72 | 26,045,750.46 |
| 扣除非经常损益后的净利润 | 102,439,424.82 | 530,661,522.51 | 415,594,769.17 | 265,245,092.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 2.52 | 1.69 | 1.01 |
| (二)稀释每股收益 | 0.42 | 2.52 | 1.69 | 1.01 |
| 八、其他综合收益 | -5,412,047.51 | -617,448.46 | -4,692,946.04 | -64,506.67 |
| 归属于母公司股东的其他综合收益 | -5,412,047.51 | -615,470.94 | -4,692,946.04 | -64,506.67 |
| 九、综合收益总额 | 108,313,121.69 | 708,100,511.25 | 482,482,725.62 | 300,601,588.31 |
| 归属于母公司股东的综合收益总额 | 105,638,113.48 | 675,763,317.61 | 453,493,005.9 | 274,555,837.85 |
| 归属于少数股东的综合收益总额 | 2,675,008.21 | 32,337,193.64 | 28,989,719.72 | 26,045,750.46 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |