国新B股
(900913)
| 流通市值：3226.63万 | | | 总市值：4.05亿 |
| 流通股本：1.54亿 | | | 总股本：19.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,389,967,586.76 | 7,349,543,573.78 | 4,808,369,062.61 | 15,360,674,174.59 |
| 营业收入 | 10,389,967,586.76 | 7,349,543,573.78 | 4,808,369,062.61 | 15,360,674,174.59 |
| 二、营业总成本 | 10,252,667,896.64 | 7,215,853,536.28 | 4,671,749,685.81 | 15,524,533,180.01 |
| 营业成本 | 9,392,090,839.23 | 6,650,118,735.95 | 4,380,984,513.63 | 14,223,478,580.48 |
| 税金及附加 | 42,714,884.55 | 29,856,970 | 15,101,554.62 | 63,613,335.16 |
| 销售费用 | 29,528,129.1 | 19,715,385.3 | 9,736,873.23 | 50,125,464.3 |
| 管理费用 | 432,749,016 | 280,776,139 | 148,342,278 | 629,171,424.57 |
| 研发费用 | 14,944,111.81 | 9,332,371.56 | 3,627,929.32 | 27,328,406.56 |
| 财务费用 | 340,640,915.95 | 226,053,934.47 | 113,956,537.01 | 530,815,968.94 |
| 其中:利息费用 | 360,675,135.33 | 230,412,102.55 | 120,893,302.73 | 548,123,798.01 |
| 其中:利息收入 | 24,195,354.74 | 4,990,799.9 | 8,057,330.65 | 20,056,698.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -15,114,045.72 | -5,442,740.86 | 18,268,567.86 | -30,924,154.9 |
| 资产处置收益 | 2,080,310.05 | 2,080,310.05 | 3,900 | 5,655,469.31 |
| 资产减值损失(新) | -22,841,572.5 | -23,201,083.14 | -6,516,842.92 | -36,526,847.03 |
| 信用减值损失(新) | -17,924,851.61 | -24,946,313.5 | -20,910,456.26 | -34,018,611.56 |
| 其他收益 | 171,100,757.29 | 144,559,025.79 | 100,010,823.73 | 338,462,481.92 |
| 四、营业利润 | 254,600,287.63 | 226,739,235.84 | 227,475,369.21 | 78,789,332.32 |
| 加:营业外收入 | 4,859,195.33 | 3,894,679.85 | 2,457,357.64 | 4,908,160.98 |
| 减:营业外支出 | 1,188,270.21 | 625,029.43 | 843,115.56 | 6,678,383.14 |
| 五、利润总额 | 258,271,212.75 | 230,008,886.26 | 229,089,611.29 | 77,019,110.16 |
| 减:所得税费用 | 141,569,927.53 | 117,768,496.67 | 62,472,916.44 | 181,876,390.61 |
| 六、净利润 | 116,701,285.22 | 112,240,389.59 | 166,616,694.85 | -104,857,280.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,701,285.22 | 112,240,389.59 | 166,616,694.85 | -104,857,280.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,717,131.69 | 107,946,907.42 | 125,706,411.88 | -284,512,594.92 |
| 少数股东损益 | 1,984,153.53 | 4,293,482.17 | 40,910,282.97 | 179,655,314.47 |
| 扣除非经常损益后的净利润 | 15,906,698.87 | 25,050,335.46 | 37,406,295.58 | -509,174,995.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.07 | -0.16 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.07 | -0.16 |
| 九、综合收益总额 | 116,701,285.22 | 112,240,389.59 | 166,616,694.85 | -104,857,280.45 |
| 归属于母公司股东的综合收益总额 | 114,717,131.69 | 107,946,907.42 | 125,706,411.88 | -284,512,594.92 |
| 归属于少数股东的综合收益总额 | 1,984,153.53 | 4,293,482.17 | 40,910,282.97 | 179,655,314.47 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |