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国脉科技

(002093)

  

流通市值:128.96亿  总市值:128.96亿
流通股本:10.08亿   总股本:10.08亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入381,749,250.07249,955,448.68117,882,147.41549,419,859.59
  营业收入381,749,250.07249,955,448.68117,882,147.41549,419,859.59
二、营业总成本258,194,718.82160,138,661.272,104,785.06435,016,014.2
  营业成本198,895,778.65119,349,244.0851,094,032.01332,762,236.55
  税金及附加3,586,904.242,839,823.671,323,766.716,052,292.19
  销售费用7,635,410.584,721,101.12,041,255.8910,791,978.25
  管理费用29,489,528.2120,964,641.311,863,723.7752,342,859.65
  研发费用17,347,208.5111,448,653.85,434,353.0126,935,770.93
  财务费用1,239,888.63815,197.25347,653.676,130,876.63
  其中:利息费用1,488,630.46976,475.6476,290.927,896,911.38
  其中:利息收入365,991.65234,601.61149,054.491,881,515.38
三、其他经营收益
  加:公允价值变动收益39,360,218.6846,084,842.9752,776,082.6379,009,249
  加:投资收益81,321,602.555,155,116.5516,604,415.4351,588,323.07
  资产处置收益-428.06--9,452.71
  资产减值损失(新)147,294.37111,480.64665.2-26,484,450.54
  信用减值损失(新)982,721.31417,795.01494,309.37-2,631,351.3
  其他收益1,322,627.9768,882.51163,553.515,649,020.43
四、营业利润246,688,567.95192,354,905.16115,816,388.49221,544,088.76
  加:营业外收入219,846.21212,193.97210,697.4532,602.59
  减:营业外支出63,764.2952,764.2946.383,447,546.55
五、利润总额246,844,649.87192,514,334.84116,027,039.56218,129,144.8
  减:所得税费用48,226,831.1739,080,405.8924,210,566.7243,648,970.04
六、净利润198,617,818.7153,433,928.9591,816,472.84174,480,174.76
(一)按经营持续性分类
  持续经营净利润198,617,818.7153,433,928.9591,816,472.84174,480,174.76
(二)按所有权归属分类
  归属于母公司股东的净利润195,956,054.29151,379,644.8491,381,632.51168,614,116.09
  少数股东损益2,661,764.412,054,284.11434,840.335,866,058.67
  扣除非经常损益后的净利润115,121,846.2579,685,615.6642,882,145.2788,478,896.76
七、每股收益
  (一)基本每股收益0.20.150.090.17
  (二)稀释每股收益0.20.150.090.17
八、其他综合收益-1,341,128.06-51,415.3812,421.5610,232,848.26
  归属于母公司股东的其他综合收益-1,341,128.06-51,415.3812,421.5610,232,848.26
九、综合收益总额197,276,690.64153,382,513.5791,828,894.4184,713,023.02
  归属于母公司股东的综合收益总额194,614,926.23151,328,229.4691,394,054.07178,846,964.35
  归属于少数股东的综合收益总额2,661,764.412,054,284.11434,840.335,866,058.67
公告日期2025-10-252025-08-222025-04-302025-04-26
审计意见(境内)标准无保留意见
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