国联股份
(603613)
| 流通市值：204.63亿 | | | 总市值：204.63亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 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 | 38,780,243,128.64 | 24,049,434,323.57 | 11,019,448,927.2 | 53,584,819,269.73 |
| 营业收入 | 38,780,243,128.64 | 24,049,434,323.57 | 11,019,448,927.2 | 53,584,819,269.73 |
| 二、营业总成本 | 37,028,959,053.8 | 22,919,602,402.31 | 10,537,454,408.84 | 51,463,671,405.19 |
| 营业成本 | 36,427,313,985.57 | 22,521,185,087.4 | 10,319,979,374.36 | 50,707,955,145.8 |
| 税金及附加 | 60,703,850.3 | 43,824,620.08 | 23,892,275.77 | 65,768,692.08 |
| 销售费用 | 224,345,482.24 | 152,251,518.37 | 89,389,030.4 | 293,463,077.13 |
| 管理费用 | 161,036,370.95 | 93,101,616.39 | 39,758,790.04 | 177,545,899.99 |
| 研发费用 | 63,574,654.33 | 52,669,080.53 | 35,882,002.67 | 112,689,163.03 |
| 财务费用 | 91,984,710.41 | 56,570,479.54 | 28,552,935.6 | 106,249,427.16 |
| 其中:利息费用 | 113,772,164.73 | 72,612,321.13 | 33,713,290.87 | 140,160,625.71 |
| 其中:利息收入 | 29,509,272.8 | 22,067,491.39 | 6,968,410.75 | 40,296,258.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,656.81 | 17,944.55 | 15,030.01 | 70,173.11 |
| 加:投资收益 | -7,608,453.07 | -5,158,535.17 | -3,262,803.82 | -6,740,023.95 |
| 资产处置收益 | -10,368.8 | -10,368.8 | -3,942.87 | 325,525.9 |
| 信用减值损失(新) | 20,607,085.86 | 25,344,133.12 | -9,693,316.54 | -79,911,677.59 |
| 其他收益 | 62,305,264.19 | 5,818,376.54 | 5,370,906.67 | 182,427,265.73 |
| 四、营业利润 | 1,826,598,259.83 | 1,155,843,471.5 | 474,420,391.81 | 2,217,319,127.74 |
| 加:营业外收入 | 1,132,122.2 | 1,103,432.91 | 58,440.21 | 4,041,441.84 |
| 减:营业外支出 | 6,292,571.05 | 3,316,315.91 | 897,828.95 | 4,996,868.71 |
| 五、利润总额 | 1,821,437,810.98 | 1,153,630,588.5 | 473,581,003.07 | 2,216,363,700.87 |
| 减:所得税费用 | 494,529,829.59 | 317,274,767.42 | 136,253,566.84 | 478,111,344.64 |
| 六、净利润 | 1,326,907,981.39 | 836,355,821.08 | 337,327,436.23 | 1,738,252,356.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,326,907,981.39 | 836,355,821.08 | 337,327,436.23 | 1,738,252,356.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,100,662,967.41 | 680,145,064.13 | 269,711,018.06 | 1,454,868,082.71 |
| 少数股东损益 | 226,245,013.98 | 156,210,756.95 | 67,616,418.17 | 283,384,273.52 |
| 扣除非经常损益后的净利润 | 1,064,564,687.29 | 677,505,076.85 | 266,336,705.5 | 1,338,464,079.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.53 | 0.94 | 0.37 | 2.02 |
| (二)稀释每股收益 | 1.53 | 0.94 | 0.37 | 2.02 |
| 八、其他综合收益 | -252,170.76 | -104,769.72 | -29,290.29 | 351,990.55 |
| 归属于母公司股东的其他综合收益 | -251,561.22 | -104,675.08 | -29,361.05 | 351,796.31 |
| 九、综合收益总额 | 1,326,655,810.63 | 836,251,051.36 | 337,298,145.94 | 1,738,604,346.78 |
| 归属于母公司股东的综合收益总额 | 1,100,411,406.19 | 680,040,389.05 | 269,681,657.01 | 1,455,219,879.02 |
| 归属于少数股东的综合收益总额 | 226,244,404.44 | 156,210,662.31 | 67,616,488.93 | 283,384,467.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |