国光连锁
(605188)
| 流通市值：95.51亿 | | | 总市值：95.51亿 |
| 流通股本：5.01亿 | | | 总股本：5.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,448,387,868.4 | 796,385,865.41 | 2,687,732,970.5 | 2,047,355,746.71 |
| 营业收入 | 1,448,387,868.4 | 796,385,865.41 | 2,687,732,970.5 | 2,047,355,746.71 |
| 二、营业总成本 | 1,428,019,759.11 | 767,973,077.52 | 2,696,403,132.51 | 2,045,383,671.08 |
| 营业成本 | 1,128,389,834.02 | 618,891,888.69 | 2,088,899,276.43 | 1,591,890,340.53 |
| 税金及附加 | 8,513,445.89 | 4,554,281.12 | 16,272,741.42 | 12,303,009.74 |
| 销售费用 | 235,884,200.71 | 116,270,964.48 | 484,036,539.2 | 364,092,265.97 |
| 管理费用 | 38,567,431.87 | 19,726,491.49 | 78,137,961.06 | 56,250,675.5 |
| 财务费用 | 16,664,846.62 | 8,529,451.74 | 29,056,614.4 | 20,847,379.34 |
| 其中:利息费用 | 14,961,167.68 | 7,475,933.32 | 31,350,490.43 | 23,661,999.3 |
| 其中:利息收入 | 1,664,491.76 | 931,977.48 | 8,480,574.65 | 7,443,490.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,784,068.49 | 1,152,499.84 | 4,846,276.49 | 4,679,229.78 |
| 加:投资收益 | 660,856.58 | 377,915.69 | 3,721,542.87 | 897,846.52 |
| 资产处置收益 | 2,908,861.68 | 38,667.8 | 1,791,502.31 | 1,791,502.31 |
| 资产减值损失(新) | 28,442.47 | 408,897.02 | 60,669.91 | 105,213.65 |
| 信用减值损失(新) | -555,021.54 | -1,713,352.03 | -623,772.19 | 409,645.5 |
| 其他收益 | 818,273.06 | 509,765.28 | 2,228,967.68 | 1,436,813.79 |
| 四、营业利润 | 27,013,590.03 | 29,187,181.49 | 3,355,025.06 | 11,292,327.18 |
| 加:营业外收入 | 1,135,706.08 | 492,625.17 | 4,470,032.9 | 2,123,087.55 |
| 减:营业外支出 | 216,103.58 | 70,238.03 | 1,548,101.79 | 975,924.82 |
| 五、利润总额 | 27,933,192.53 | 29,609,568.63 | 6,276,956.17 | 12,439,489.91 |
| 减:所得税费用 | 8,035,258.67 | 7,860,550.92 | 3,606,772.39 | 4,256,751.38 |
| 六、净利润 | 19,897,933.86 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,897,933.86 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,897,933.86 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 |
| 扣除非经常损益后的净利润 | 13,820,463.34 | 19,862,770.76 | -10,530,643.22 | -365,525.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.01 | 0.02 |
| 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 | 19,897,933.86 | 21,749,017.71 | 2,720,585.79 | 8,182,738.53 |
| 归属于母公司股东的综合收益总额 | 19,897,933.86 | - | 2,720,585.79 | 8,182,738.53 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |