国发股份
(600538)
| 流通市值：33.71亿 | | | 总市值：33.71亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 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 | 239,071,611.45 | 153,729,775.86 | 78,612,049.21 | 340,467,967.9 |
| 营业收入 | 239,071,611.45 | 153,729,775.86 | 78,612,049.21 | 340,467,967.9 |
| 二、营业总成本 | 251,720,942.41 | 161,251,517.89 | 82,256,848.91 | 351,339,614.93 |
| 营业成本 | 186,079,933.83 | 119,851,538.35 | 62,725,015.68 | 253,190,958.81 |
| 税金及附加 | 2,154,014.08 | 1,470,830.65 | 658,587.41 | 3,177,632.93 |
| 销售费用 | 18,826,587.86 | 11,267,671.75 | 5,056,712.18 | 33,853,481.39 |
| 管理费用 | 38,422,790.99 | 24,880,449.43 | 12,214,293.31 | 52,999,266.92 |
| 研发费用 | 5,191,725.38 | 3,224,250.86 | 1,530,550.69 | 8,223,333.89 |
| 财务费用 | 1,045,890.27 | 556,776.85 | 71,689.64 | -105,059.01 |
| 其中:利息费用 | 1,726,968.17 | 1,086,741.3 | 528,075.61 | 2,340,603.79 |
| 其中:利息收入 | 815,898.34 | 643,836.33 | 516,791.71 | 2,628,367.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 141,097.14 | -41,355.93 | -32,695.2 | -162,078.51 |
| 加:投资收益 | 12,407,993.39 | 8,496,715.88 | 8,745,572.95 | -11,172,942.9 |
| 资产处置收益 | -34,197.63 | -141.71 | - | -2,422,741.31 |
| 资产减值损失(新) | -806,288.06 | -583,022.14 | -48,194.18 | -61,265,174.56 |
| 信用减值损失(新) | 254,189.21 | -5,074,966.57 | -986,917.77 | -6,563,151.41 |
| 其他收益 | 108,161.12 | 107,161.12 | 96,325.65 | 768,801.23 |
| 四、营业利润 | -578,375.79 | -4,617,351.38 | 4,129,291.75 | -91,688,934.49 |
| 加:营业外收入 | 188,073.4 | 110,033.9 | 0.17 | 42,080.91 |
| 减:营业外支出 | 118,990.95 | 72,931.18 | 4,777.58 | 336,593.6 |
| 五、利润总额 | -509,293.34 | -4,580,248.66 | 4,124,514.34 | -91,983,447.18 |
| 减:所得税费用 | 1,571,667.62 | 391,257.99 | 394,641.87 | -70,022.48 |
| 六、净利润 | -2,080,960.96 | -4,971,506.65 | 3,729,872.47 | -91,913,424.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,080,960.96 | -4,971,506.65 | 3,729,872.47 | -91,913,424.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,851,349.58 | -5,841,730.4 | 3,144,410.97 | -93,850,240.74 |
| 少数股东损益 | 1,770,388.62 | 870,223.75 | 585,461.5 | 1,936,816.04 |
| 扣除非经常损益后的净利润 | -4,075,695.01 | -6,134,679.01 | 2,974,610.09 | -90,003,323.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.01 | -0.18 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.01 | -0.18 |
| 九、综合收益总额 | -2,080,960.96 | -4,971,506.65 | 3,729,872.47 | -91,913,424.7 |
| 归属于母公司股东的综合收益总额 | -3,851,349.58 | -5,841,730.4 | 3,144,410.97 | -93,850,240.74 |
| 归属于少数股东的综合收益总额 | 1,770,388.62 | 870,223.75 | 585,461.5 | 1,936,816.04 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |