国光连锁
(605188)
| 流通市值：105.50亿 | | | 总市值：105.50亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 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 | 2,133,760,157.44 | 1,448,387,868.4 | 796,385,865.41 | 2,687,732,970.5 |
| 营业收入 | 2,133,760,157.44 | 1,448,387,868.4 | 796,385,865.41 | 2,687,732,970.5 |
| 二、营业总成本 | 2,120,967,757.96 | 1,428,019,759.11 | 767,973,077.52 | 2,696,403,132.51 |
| 营业成本 | 1,669,099,415.96 | 1,128,389,834.02 | 618,891,888.69 | 2,088,899,276.43 |
| 税金及附加 | 12,643,195.31 | 8,513,445.89 | 4,554,281.12 | 16,272,741.42 |
| 销售费用 | 357,633,576.7 | 235,884,200.71 | 116,270,964.48 | 484,036,539.2 |
| 管理费用 | 56,528,191.11 | 38,567,431.87 | 19,726,491.49 | 78,137,961.06 |
| 财务费用 | 25,063,378.88 | 16,664,846.62 | 8,529,451.74 | 29,056,614.4 |
| 其中:利息费用 | 22,408,953.45 | 14,961,167.68 | 7,475,933.32 | 31,350,490.43 |
| 其中:利息收入 | 2,217,246.76 | 1,664,491.76 | 931,977.48 | 8,480,574.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,478,495.3 | 2,784,068.49 | 1,152,499.84 | 4,846,276.49 |
| 加:投资收益 | 1,030,083.25 | 660,856.58 | 377,915.69 | 3,721,542.87 |
| 资产处置收益 | 2,908,861.68 | 2,908,861.68 | 38,667.8 | 1,791,502.31 |
| 资产减值损失(新) | -97,464.37 | 28,442.47 | 408,897.02 | 60,669.91 |
| 信用减值损失(新) | -6,960,386.27 | -555,021.54 | -1,713,352.03 | -623,772.19 |
| 其他收益 | 1,773,717.91 | 818,273.06 | 509,765.28 | 2,228,967.68 |
| 四、营业利润 | 15,925,706.98 | 27,013,590.03 | 29,187,181.49 | 3,355,025.06 |
| 加:营业外收入 | 1,799,298.96 | 1,135,706.08 | 492,625.17 | 4,470,032.9 |
| 减:营业外支出 | 272,113.16 | 216,103.58 | 70,238.03 | 1,548,101.79 |
| 五、利润总额 | 17,452,892.78 | 27,933,192.53 | 29,609,568.63 | 6,276,956.17 |
| 减:所得税费用 | 5,967,274.93 | 8,035,258.67 | 7,860,550.92 | 3,606,772.39 |
| 六、净利润 | 11,485,617.85 | 19,897,933.86 | 21,749,017.71 | 2,670,183.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,485,617.85 | 19,897,933.86 | 21,749,017.71 | 2,670,183.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,485,617.85 | 19,897,933.86 | 21,749,017.71 | 2,670,183.78 |
| 扣除非经常损益后的净利润 | 2,661,025.79 | 13,820,463.34 | 19,862,770.76 | -10,530,643.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.04 | 0.01 |
| 八、其他综合收益 | - | - | - | 50,402.01 |
| 归属于母公司股东的其他综合收益 | - | - | - | 50,402.01 |
| 九、综合收益总额 | 11,485,617.85 | 19,897,933.86 | 21,749,017.71 | 2,720,585.79 |
| 归属于母公司股东的综合收益总额 | 11,485,617.85 | 19,897,933.86 | - | 2,720,585.79 |
| 公告日期 | 2025-10-16 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |