国联股份
(603613)
| 流通市值：153.26亿 | | | 总市值：153.26亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,179,858,819.67 | 9,819,626,300.56 | 50,981,355,843.72 | 38,780,243,128.64 |
| 营业收入 | 20,179,858,819.67 | 9,819,626,300.56 | 50,981,355,843.72 | 38,780,243,128.64 |
| 二、营业总成本 | 19,120,467,491.29 | 9,380,800,384.14 | 48,720,650,748.14 | 37,028,959,053.8 |
| 营业成本 | 18,574,160,679.3 | 9,138,669,511.01 | 47,676,537,017.63 | 36,427,313,985.57 |
| 税金及附加 | 39,147,303.87 | 16,794,726.53 | 83,531,281.63 | 60,703,850.3 |
| 销售费用 | 192,505,397.66 | 91,753,251.47 | 350,719,745.59 | 224,345,482.24 |
| 管理费用 | 162,277,872.8 | 59,695,427.85 | 237,939,335.34 | 161,036,370.95 |
| 研发费用 | 45,168,011.2 | 21,133,522.24 | 204,973,798.65 | 63,574,654.33 |
| 财务费用 | 107,208,226.46 | 52,753,945.04 | 166,949,569.3 | 91,984,710.41 |
| 其中:利息费用 | 111,758,756.98 | 52,264,438.45 | 169,781,396.68 | 113,772,164.73 |
| 其中:利息收入 | 13,100,081.21 | 5,472,074.85 | 35,078,965.9 | 29,509,272.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,542.5 | 2,241.75 | 23,372.12 | 20,656.81 |
| 加:投资收益 | -4,358,348.25 | -2,313,737.09 | -4,707,691.75 | -7,608,453.07 |
| 资产处置收益 | 260,764.39 | 268,285.07 | 294,927.59 | -10,368.8 |
| 资产减值损失(新) | - | -120,047.67 | - | - |
| 信用减值损失(新) | 31,450,957.65 | -1,405,891.58 | -79,984,901.21 | 20,607,085.86 |
| 其他收益 | 58,079,448.44 | 57,193,809.19 | 64,724,955.57 | 62,305,264.19 |
| 四、营业利润 | 1,144,828,693.11 | 492,450,576.09 | 2,241,055,757.9 | 1,826,598,259.83 |
| 加:营业外收入 | 1,575,391.46 | 292,773.65 | 2,612,988.16 | 1,132,122.2 |
| 减:营业外支出 | 6,334,397.31 | 3,448,854.46 | 26,255,060.6 | 6,292,571.05 |
| 五、利润总额 | 1,140,069,687.26 | 489,294,495.28 | 2,217,413,685.46 | 1,821,437,810.98 |
| 减:所得税费用 | 312,226,025.45 | 147,712,218.32 | 626,968,295.51 | 494,529,829.59 |
| 六、净利润 | 827,843,661.81 | 341,582,276.96 | 1,590,445,389.95 | 1,326,907,981.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 827,843,661.81 | 341,582,276.96 | 1,590,445,389.95 | 1,326,907,981.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 685,668,939.88 | 274,003,430.29 | 1,322,160,820.05 | 1,100,662,967.41 |
| 少数股东损益 | 142,174,721.93 | 67,578,846.67 | 268,284,569.9 | 226,245,013.98 |
| 扣除非经常损益后的净利润 | 651,305,318.75 | 239,703,660.23 | 1,297,856,975.86 | 1,064,564,687.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.38 | 1.83 | 1.53 |
| (二)稀释每股收益 | 0.95 | 0.38 | 1.83 | 1.53 |
| 八、其他综合收益 | 486,930.39 | 563,926.4 | 14,034.54 | -252,170.76 |
| 归属于母公司股东的其他综合收益 | 42,431.73 | 372,719.5 | -210,717.63 | -251,561.22 |
| 九、综合收益总额 | 828,330,592.2 | 342,146,203.36 | 1,590,459,424.49 | 1,326,655,810.63 |
| 归属于母公司股东的综合收益总额 | 685,711,371.61 | 274,376,149.79 | 1,321,950,102.42 | 1,100,411,406.19 |
| 归属于少数股东的综合收益总额 | 142,619,220.59 | 67,770,053.57 | 268,509,322.07 | 226,244,404.44 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |