国恩股份
(002768)
| 流通市值：37.93亿 | | | 总市值：58.21亿 |
| 流通股本：1.77亿 | | | 总股本：2.71亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,422,476,696.87 | 17,438,778,172.6 | 12,667,577,773.24 | 7,932,257,252.84 |
| 营业收入 | 4,422,476,696.87 | 17,438,778,172.6 | 12,667,577,773.24 | 7,932,257,252.84 |
| 二、营业总成本 | 4,303,784,754.56 | 16,740,819,340.09 | 12,103,196,589.02 | 7,566,912,119.67 |
| 营业成本 | 4,052,750,025.5 | 15,702,049,996.25 | 11,370,739,513.98 | 7,099,913,632.42 |
| 税金及附加 | 8,988,488.69 | 46,182,966.58 | 33,848,519.2 | 23,529,659.78 |
| 销售费用 | 32,363,295.11 | 122,354,407.4 | 81,488,670.29 | 51,132,892.2 |
| 管理费用 | 50,331,092.55 | 207,523,221.13 | 147,828,220.69 | 99,053,339.94 |
| 研发费用 | 132,889,156.28 | 566,256,611.15 | 389,625,754.06 | 241,414,536.02 |
| 财务费用 | 26,462,696.43 | 96,452,137.58 | 79,665,910.8 | 51,868,059.31 |
| 其中:利息费用 | 37,532,590.68 | 114,530,591.39 | 87,169,684.99 | 55,765,312.33 |
| 其中:利息收入 | 8,663,592.01 | 26,001,323.66 | 18,784,877.11 | 11,816,181.38 |
| 加:公允价值变动收益 | -129,217.2 | -90,452.04 | -67,839.03 | -93,682.47 |
| 加:投资收益 | -1,158,672.48 | -11,505,030.43 | -3,647,909.07 | -2,385,456.84 |
| 资产处置收益 | - | -4,448,638.58 | -283,290.73 | -154,080.95 |
| 资产减值损失(新) | 126,182.36 | -144,391,092.53 | -85,741,060.19 | -50,053,194.01 |
| 信用减值损失(新) | 842,155.59 | -44,194,515.91 | -9,062,540.64 | -7,167,777.71 |
| 其他收益 | 37,941,528.76 | 84,358,066.9 | 20,627,721.6 | 15,062,724.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,313,919.34 | 577,687,169.92 | 486,206,266.16 | 320,553,665.33 |
| 加:营业外收入 | 34,237.49 | 3,222,977.32 | 1,623,798.95 | 713,078.81 |
| 减:营业外支出 | 4,829,884.59 | 11,401,340.15 | 10,623,116.17 | 267,988.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 151,518,272.24 | 569,508,807.09 | 477,206,948.94 | 320,998,756.11 |
| 减:所得税费用 | 14,545,962.86 | 38,322,530.07 | 41,265,902.98 | 25,879,541.55 |
| 六、净利润 | 136,972,309.38 | 531,186,277.02 | 435,941,045.96 | 295,119,214.56 |
| 持续经营净利润 | 136,972,309.38 | 531,186,277.02 | 435,941,045.96 | 295,119,214.56 |
| 归属于母公司股东的净利润 | 123,108,552.29 | 465,893,132.3 | 378,150,291.84 | 250,590,436.08 |
| 少数股东损益 | 13,863,757.09 | 65,293,144.72 | 57,790,754.12 | 44,528,778.48 |
| (一)基本每股收益 | 0.45 | 1.72 | 1.39 | 0.92 |
| (二)稀释每股收益 | 0.45 | 1.72 | 1.39 | 0.92 |
| 八、其他综合收益 | -154,687.26 | -29,787.06 | - | - |
| 归属于母公司股东的其他综合收益 | -154,687.26 | -29,787.06 | - | - |
| 九、综合收益总额 | 136,817,622.12 | 531,156,489.96 | 435,941,045.96 | 295,119,214.56 |
| 归属于母公司股东的综合收益总额 | 122,953,865.03 | 465,863,345.24 | 378,150,291.84 | 250,590,436.08 |
| 归属于少数股东的综合收益总额 | 13,863,757.09 | 65,293,144.72 | 57,790,754.12 | 44,528,778.48 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |