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国光连锁

(605188)

  

流通市值:100.17亿  总市值:100.17亿
流通股本:5.01亿   总股本:5.01亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,448,387,868.4796,385,865.412,687,732,970.52,047,355,746.71
  营业收入1,448,387,868.4796,385,865.412,687,732,970.52,047,355,746.71
二、营业总成本1,428,019,759.11767,973,077.522,696,403,132.512,045,383,671.08
  营业成本1,128,389,834.02618,891,888.692,088,899,276.431,591,890,340.53
  税金及附加8,513,445.894,554,281.1216,272,741.4212,303,009.74
  销售费用235,884,200.71116,270,964.48484,036,539.2364,092,265.97
  管理费用38,567,431.8719,726,491.4978,137,961.0656,250,675.5
  财务费用16,664,846.628,529,451.7429,056,614.420,847,379.34
  其中:利息费用14,961,167.687,475,933.3231,350,490.4323,661,999.3
  其中:利息收入1,664,491.76931,977.488,480,574.657,443,490.01
三、其他经营收益
  加:公允价值变动收益2,784,068.491,152,499.844,846,276.494,679,229.78
  加:投资收益660,856.58377,915.693,721,542.87897,846.52
  资产处置收益2,908,861.6838,667.81,791,502.311,791,502.31
  资产减值损失(新)28,442.47408,897.0260,669.91105,213.65
  信用减值损失(新)-555,021.54-1,713,352.03-623,772.19409,645.5
  其他收益818,273.06509,765.282,228,967.681,436,813.79
四、营业利润27,013,590.0329,187,181.493,355,025.0611,292,327.18
  加:营业外收入1,135,706.08492,625.174,470,032.92,123,087.55
  减:营业外支出216,103.5870,238.031,548,101.79975,924.82
五、利润总额27,933,192.5329,609,568.636,276,956.1712,439,489.91
  减:所得税费用8,035,258.677,860,550.923,606,772.394,256,751.38
六、净利润19,897,933.8621,749,017.712,670,183.788,182,738.53
(一)按经营持续性分类
  持续经营净利润19,897,933.8621,749,017.712,670,183.788,182,738.53
(二)按所有权归属分类
  归属于母公司股东的净利润19,897,933.8621,749,017.712,670,183.788,182,738.53
  扣除非经常损益后的净利润13,820,463.3419,862,770.76-10,530,643.22-365,525.3
七、每股收益
  (一)基本每股收益0.040.040.010.02
  (二)稀释每股收益0.040.040.010.02
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19,897,933.8621,749,017.712,720,585.798,182,738.53
  归属于母公司股东的综合收益总额19,897,933.86-2,720,585.798,182,738.53
公告日期2025-08-262025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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