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国联股份(603613)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)3143533.012017985.88981962.635098135.583878024.31
营业收入(万元)3143533.012017985.88981962.635098135.583878024.31
营业总成本(万元)2968668.981912046.75938232.634880063.563702895.91
营业成本(万元)2888057.151857416.07913866.954767653.703642731.40
净利润(万元)110700.7068571.1427437.61132195.01110041.14
归属于母公司的净利润(万元)110634.6668566.8927400.34132216.08110066.30
营业利润(万元)180061.46114482.8749245.06224105.58182659.83
利润总额(万元)179136.82114006.9748929.45221741.37182143.78
少数股东损益(万元)20720.6114217.476757.8826828.4622624.50
基本每股收益(元)1.54(元)0.95(元)0.38(元)1.83(元)1.53(元)
稀释每股收益(元)1.54(元)0.95(元)0.38(元)1.83(元)1.53(元)
非经常性损益(万元)----3429.982430.38--
扣除非经常性损益后净利润(万元)107522.6265130.5323970.37129785.70106456.47
总资产(万元)2262334.912187153.112128505.422185882.161886646.71
总负债(万元)1090081.351063476.211053321.341145277.70873110.77
归属于母公司股东权益合计(万元)1020713.09978583.53937450.01910012.39887603.44
股东权益合计(万元)1172253.551123676.891075184.081040604.461013535.95
实收资本(股本)(万元)72053.7872053.7872053.7872053.7872053.78
资本公积(万元)233670.54233670.54233670.54233670.54233415.45
未分配利润(万元)717424.36675356.60634190.04606789.70585977.97
经营活动产生的现金流量净额(万元)-99103.87-99935.59-62292.1860143.97-26284.74
经营活动现金流入小计(万元)6649050.434556784.192371374.0610110302.507372181.80
经营活动现金流出小计(万元)6748154.304656719.792433666.2410050158.547398466.54
投资活动产生的现金流量净额(万元)-119780.45-58917.82-61912.9124809.9387682.30
投资活动现金流入小计(万元)172701.64219658.3542977.45409225.57342337.43
投资活动现金流出小计(万元)292482.10278576.17104890.36384415.64254655.13
筹资活动产生的现金流量净额(万元)36857.8653813.5263810.94-5332.08-24888.21
筹资活动现金流入小计(万元)287751.69239438.11188644.61352973.66212408.15
筹资活动现金流出小计(万元)250893.83185624.59124833.67358305.75237296.37
期末现金及现金等价物余额(万元)267433.41344488.96389195.23449632.24406537.38
最后修改日期2026-10-292026-08-302026-04-282026-04-282025-10-29
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