国光连锁
(605188)
| 流通市值：38.46亿 | | | 总市值：38.46亿 |
| 流通股本：4.96亿 | | | 总股本：4.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,047,355,746.71 | 1,359,981,810.4 | 756,772,904.66 | 2,411,943,335.67 |
| 营业收入 | 2,047,355,746.71 | 1,359,981,810.4 | 756,772,904.66 | 2,411,943,335.67 |
| 二、营业总成本 | 2,045,383,671.08 | 1,339,514,447.92 | 722,903,907.9 | 2,409,906,554.69 |
| 营业成本 | 1,591,890,340.53 | 1,043,932,026.35 | 576,136,412.63 | 1,812,421,619.46 |
| 税金及附加 | 12,303,009.74 | 8,367,267.36 | 4,678,919.04 | 14,816,312.64 |
| 销售费用 | 364,092,265.97 | 237,497,291.08 | 118,427,630.27 | 473,253,269.36 |
| 管理费用 | 56,250,675.5 | 37,311,166.8 | 17,703,884.6 | 84,839,585.65 |
| 财务费用 | 20,847,379.34 | 12,406,696.33 | 5,957,061.36 | 24,575,767.58 |
| 其中:利息费用 | 23,661,999.3 | 15,820,969.29 | 7,865,504.55 | 32,237,464.63 |
| 其中:利息收入 | 7,443,490.01 | 6,541,541.43 | 3,703,604.88 | 13,752,152.5 |
| 加:公允价值变动收益 | 4,679,229.78 | 1,857,981.75 | 543,458.11 | 1,956,106.77 |
| 加:投资收益 | 897,846.52 | 608,211.57 | 320,794.37 | 3,630,218.25 |
| 资产处置收益 | 1,791,502.31 | 1,628,147.68 | 21,162.5 | 6,021,764.34 |
| 资产减值损失(新) | 105,213.65 | -111.37 | 551,879.38 | -782,418.46 |
| 信用减值损失(新) | 409,645.5 | 267,294.75 | -253,180.26 | 1,912,615.83 |
| 其他收益 | 1,436,813.79 | 676,493.73 | 420,230.93 | 5,181,427.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,292,327.18 | 25,505,380.59 | 35,473,341.79 | 19,956,495.25 |
| 加:营业外收入 | 2,123,087.55 | 1,467,790.91 | 741,907.62 | 4,052,553.92 |
| 减:营业外支出 | 975,924.82 | 517,845.11 | 329,646.37 | 2,079,833.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,439,489.91 | 26,455,326.39 | 35,885,603.04 | 21,929,216.13 |
| 减:所得税费用 | 4,256,751.38 | 7,350,878.47 | 9,338,221.2 | 7,405,320.9 |
| 六、净利润 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,523,895.23 |
| 持续经营净利润 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,523,895.23 |
| 归属于母公司股东的净利润 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,523,895.23 |
| (一)基本每股收益 | 0.02 | 0.04 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.05 | 0.03 |
| 八、其他综合收益 | - | - | - | 145,811.13 |
| 归属于母公司股东的其他综合收益 | - | - | - | 145,811.13 |
| 九、综合收益总额 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,669,706.36 |
| 归属于母公司股东的综合收益总额 | 8,182,738.53 | 19,104,447.92 | - | 14,669,706.36 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |