国光连锁
(605188)
| 流通市值：67.52亿 | | | 总市值：67.52亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 805,923,588.66 | 2,816,615,665.78 | 2,133,760,157.44 | 1,448,387,868.4 |
| 营业收入 | 805,923,588.66 | 2,816,615,665.78 | 2,133,760,157.44 | 1,448,387,868.4 |
| 二、营业总成本 | 772,373,930.92 | 2,804,613,510.03 | 2,120,967,757.96 | 1,428,019,759.11 |
| 营业成本 | 629,241,141.3 | 2,208,955,636.79 | 1,669,099,415.96 | 1,128,389,834.02 |
| 税金及附加 | 4,719,725.19 | 16,763,009.13 | 12,643,195.31 | 8,513,445.89 |
| 销售费用 | 115,053,905.91 | 475,369,685.55 | 357,633,576.7 | 235,884,200.71 |
| 管理费用 | 15,450,677.12 | 71,141,496.38 | 56,528,191.11 | 38,567,431.87 |
| 财务费用 | 7,908,481.4 | 32,383,682.18 | 25,063,378.88 | 16,664,846.62 |
| 其中:利息费用 | 6,324,938.04 | 28,916,138.02 | 22,408,953.45 | 14,961,167.68 |
| 其中:利息收入 | 450,520.52 | 2,731,304.61 | 2,217,246.76 | 1,664,491.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 689,852.09 | 5,313,437.8 | 4,478,495.3 | 2,784,068.49 |
| 加:投资收益 | 293,356.72 | 2,425,314.95 | 1,030,083.25 | 660,856.58 |
| 资产处置收益 | - | 4,788,865.85 | 2,908,861.68 | 2,908,861.68 |
| 资产减值损失(新) | 185,449.61 | 248,156.75 | -97,464.37 | 28,442.47 |
| 信用减值损失(新) | 24,811.39 | -6,180,339.09 | -6,960,386.27 | -555,021.54 |
| 其他收益 | 453,104.23 | 1,988,874.31 | 1,773,717.91 | 818,273.06 |
| 四、营业利润 | 35,196,231.78 | 20,586,466.32 | 15,925,706.98 | 27,013,590.03 |
| 加:营业外收入 | 670,247.89 | 4,071,983.13 | 1,799,298.96 | 1,135,706.08 |
| 减:营业外支出 | 69,644.66 | 853,384.29 | 272,113.16 | 216,103.58 |
| 五、利润总额 | 35,796,835.01 | 23,805,065.16 | 17,452,892.78 | 27,933,192.53 |
| 减:所得税费用 | 9,235,145.13 | 8,152,000.28 | 5,967,274.93 | 8,035,258.67 |
| 六、净利润 | 26,561,689.88 | 15,653,064.88 | 11,485,617.85 | 19,897,933.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,561,689.88 | 15,653,064.88 | 11,485,617.85 | 19,897,933.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,561,689.88 | 15,653,064.88 | 11,485,617.85 | 19,897,933.86 |
| 扣除非经常损益后的净利润 | 25,024,402.57 | 2,383,447.66 | 2,661,025.79 | 13,820,463.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.04 |
| 八、其他综合收益 | - | 100,379.98 | - | - |
| 归属于母公司股东的其他综合收益 | - | 100,379.98 | - | - |
| 九、综合收益总额 | 26,561,689.88 | 15,753,444.86 | 11,485,617.85 | 19,897,933.86 |
| 归属于母公司股东的综合收益总额 | 26,561,689.88 | 15,753,444.86 | 11,485,617.85 | 19,897,933.86 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-16 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |