国联股份
(603613)
| 流通市值：187.48亿 | | | 总市值：187.48亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 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 | 47,002,251,922.89 | 29,741,903,841.68 | 16,257,685,135.41 | 50,684,639,429.22 |
| 营业收入 | 47,002,251,922.89 | 29,741,903,841.68 | 16,257,685,135.41 | 50,684,639,429.22 |
| 二、营业总成本 | 45,469,478,537.63 | 28,787,765,795.31 | 15,813,411,192.54 | 48,517,550,726.31 |
| 营业成本 | 44,963,834,209.85 | 28,439,084,339.79 | 15,628,357,933.71 | 47,767,703,685.15 |
| 税金及附加 | 38,501,859.61 | 28,732,133.81 | 16,490,475.24 | 60,302,164.14 |
| 销售费用 | 197,140,469.36 | 137,347,829.04 | 72,055,234.01 | 284,116,058.63 |
| 管理费用 | 93,105,264.14 | 65,033,597.18 | 28,510,279.45 | 154,583,739.8 |
| 研发费用 | 101,340,561.57 | 74,104,587.27 | 40,604,735.15 | 201,955,545.46 |
| 财务费用 | 75,556,173.1 | 43,463,308.22 | 27,392,534.98 | 48,889,533.13 |
| 其中:利息费用 | 103,740,241.69 | 68,420,929.86 | 33,849,385.95 | 92,592,005.69 |
| 其中:利息收入 | 33,481,448.98 | 28,943,492.8 | 7,909,978.91 | 69,717,382.2 |
| 加:公允价值变动收益 | - | - | - | 54,527.24 |
| 加:投资收益 | -8,973,785.95 | -6,186,156.66 | -5,613,788.23 | -3,625,366.31 |
| 资产处置收益 | -100,499.99 | -106,248.56 | -3,900.51 | -248,041.44 |
| 资产减值损失(新) | 24,573,898.33 | 24,573,898.33 | 24,573,898.33 | -24,573,898.33 |
| 信用减值损失(新) | -15,330,836.23 | -10,040,984.62 | -51,111,818.64 | -18,108,005.52 |
| 其他收益 | 180,870,318.98 | 169,378,528.98 | 126,427,677.49 | 113,054,485.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,713,812,480.4 | 1,131,757,083.84 | 538,546,011.31 | 2,233,642,404.44 |
| 加:营业外收入 | 4,478,209.11 | 3,952,785.95 | 254,420.69 | 17,103,703.48 |
| 减:营业外支出 | 3,537,584.01 | 3,342,817.11 | 1,891,555.09 | 8,219,484.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,714,753,105.5 | 1,132,367,052.68 | 536,908,876.91 | 2,242,526,623.58 |
| 减:所得税费用 | 358,857,277.03 | 270,135,020.69 | 151,486,114.14 | 539,418,656.89 |
| 六、净利润 | 1,355,895,828.47 | 862,232,031.99 | 385,422,762.77 | 1,703,107,966.69 |
| 持续经营净利润 | 1,355,895,828.47 | 862,232,031.99 | 385,422,762.77 | 1,703,107,966.69 |
| 归属于母公司股东的净利润 | 1,120,094,291.09 | 713,055,533.58 | 312,878,696.91 | 1,428,262,097.36 |
| 少数股东损益 | 235,801,537.38 | 149,176,498.41 | 72,544,065.86 | 274,845,869.33 |
| (一)基本每股收益 | 1.55 | 0.99 | 0.44 | 1.98 |
| (二)稀释每股收益 | 1.55 | 0.99 | 0.44 | 1.98 |
| 八、其他综合收益 | -54,404.22 | 41,540.18 | -160,442.98 | -106,293.47 |
| 归属于母公司股东的其他综合收益 | -54,721.56 | 41,572.95 | -160,404.4 | -106,550.7 |
| 九、综合收益总额 | 1,355,841,424.25 | 862,273,572.17 | 385,262,319.79 | 1,703,001,673.22 |
| 归属于母公司股东的综合收益总额 | 1,120,039,569.53 | 713,097,106.53 | 312,718,292.51 | 1,428,155,546.66 |
| 归属于少数股东的综合收益总额 | 235,801,854.72 | 149,176,465.64 | 72,544,027.28 | 274,846,126.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |