国光连锁
(605188)
| 流通市值：53.37亿 | | | 总市值：53.37亿 |
| 流通股本：4.96亿 | | | 总股本：4.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,385,865.41 | 2,687,732,970.5 | 2,047,355,746.71 | 1,359,981,810.4 |
| 营业收入 | 796,385,865.41 | 2,687,732,970.5 | 2,047,355,746.71 | 1,359,981,810.4 |
| 二、营业总成本 | 767,973,077.52 | 2,696,403,132.51 | 2,045,383,671.08 | 1,339,514,447.92 |
| 营业成本 | 618,891,888.69 | 2,088,899,276.43 | 1,591,890,340.53 | 1,043,932,026.35 |
| 税金及附加 | 4,554,281.12 | 16,272,741.42 | 12,303,009.74 | 8,367,267.36 |
| 销售费用 | 116,270,964.48 | 484,036,539.2 | 364,092,265.97 | 237,497,291.08 |
| 管理费用 | 19,726,491.49 | 78,137,961.06 | 56,250,675.5 | 37,311,166.8 |
| 财务费用 | 8,529,451.74 | 29,056,614.4 | 20,847,379.34 | 12,406,696.33 |
| 其中:利息费用 | 7,475,933.32 | 31,350,490.43 | 23,661,999.3 | 15,820,969.29 |
| 其中:利息收入 | 931,977.48 | 8,480,574.65 | 7,443,490.01 | 6,541,541.43 |
| 加:公允价值变动收益 | 1,152,499.84 | 4,846,276.49 | 4,679,229.78 | 1,857,981.75 |
| 加:投资收益 | 377,915.69 | 3,721,542.87 | 897,846.52 | 608,211.57 |
| 资产处置收益 | 38,667.8 | 1,791,502.31 | 1,791,502.31 | 1,628,147.68 |
| 资产减值损失(新) | 408,897.02 | 60,669.91 | 105,213.65 | -111.37 |
| 信用减值损失(新) | -1,713,352.03 | -623,772.19 | 409,645.5 | 267,294.75 |
| 其他收益 | 509,765.28 | 2,228,967.68 | 1,436,813.79 | 676,493.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,187,181.49 | 3,355,025.06 | 11,292,327.18 | 25,505,380.59 |
| 加:营业外收入 | 492,625.17 | 4,470,032.9 | 2,123,087.55 | 1,467,790.91 |
| 减:营业外支出 | 70,238.03 | 1,548,101.79 | 975,924.82 | 517,845.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,609,568.63 | 6,276,956.17 | 12,439,489.91 | 26,455,326.39 |
| 减:所得税费用 | 7,860,550.92 | 3,606,772.39 | 4,256,751.38 | 7,350,878.47 |
| 六、净利润 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 | 19,104,447.92 |
| 持续经营净利润 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 | 19,104,447.92 |
| 归属于母公司股东的净利润 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 | 19,104,447.92 |
| (一)基本每股收益 | 0.04 | 0.01 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.02 | 0.04 |
| 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 | 21,749,017.71 | 2,720,585.79 | 8,182,738.53 | 19,104,447.92 |
| 归属于母公司股东的综合收益总额 | - | 2,720,585.79 | 8,182,738.53 | 19,104,447.92 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |