国脉科技
(002093)
| 流通市值：73.55亿 | | | 总市值：73.55亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 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 | 377,085,313.38 | 246,043,340.45 | 121,004,800.84 | 588,348,798.98 |
| 营业收入 | 377,085,313.38 | 246,043,340.45 | 121,004,800.84 | 588,348,798.98 |
| 二、营业总成本 | 263,872,358.99 | 171,023,760.83 | 79,510,441.08 | 443,538,591.31 |
| 营业成本 | 199,751,160.26 | 129,503,977.3 | 59,780,897.36 | 361,701,795.1 |
| 税金及附加 | 4,281,319 | 3,260,044.17 | 1,065,723.51 | 5,114,393.91 |
| 销售费用 | 6,321,021.62 | 4,168,449.74 | 2,156,915.95 | 10,677,088.08 |
| 管理费用 | 37,127,874.11 | 23,309,153.26 | 11,982,413.61 | 48,031,656.52 |
| 研发费用 | 14,512,228.62 | 10,126,831.98 | 4,852,128.99 | 23,214,517.52 |
| 财务费用 | 1,878,755.38 | 655,304.38 | -327,638.34 | -5,200,859.82 |
| 其中:利息费用 | 4,344,135.41 | 2,512,414.95 | 627,305.98 | 2,044,955.94 |
| 其中:利息收入 | 2,531,462.01 | 1,913,035.28 | 982,279.2 | 7,386,497.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -145,796,704.75 | -164,925,801.96 | -76,308,107.56 | -14,610,314.78 |
| 加:投资收益 | 24,300,906.04 | 16,907,114.99 | 6,869,035.17 | 92,929,845.25 |
| 资产处置收益 | -17,863.12 | 10,774.02 | 310.47 | -428.06 |
| 资产减值损失(新) | 29,830.66 | 29,830.66 | 4,333.4 | 208,458.8 |
| 信用减值损失(新) | 8,603,186.05 | 8,896,911.28 | 1,080,212.08 | 1,857,134.16 |
| 其他收益 | 1,718,540.82 | 1,040,555.05 | 14,149.05 | 3,570,735.96 |
| 四、营业利润 | 2,050,850.09 | -63,021,036.34 | -26,845,707.63 | 228,765,639 |
| 加:营业外收入 | 3,104,780.67 | 2,042,639.43 | 15,581.49 | 528,279.17 |
| 减:营业外支出 | 769,253.87 | 505,723.94 | 504,000.01 | 1,354,351 |
| 五、利润总额 | 4,386,376.89 | -61,484,120.85 | -27,334,126.15 | 227,939,567.17 |
| 减:所得税费用 | -745,978.31 | -19,994,055.97 | -8,606,257.93 | 48,598,767.08 |
| 六、净利润 | 5,132,355.2 | -41,490,064.88 | -18,727,868.22 | 179,340,800.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,132,355.2 | -41,490,064.88 | -18,727,868.22 | 179,340,800.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,132,355.2 | -41,490,064.88 | -18,727,868.22 | 176,679,035.68 |
| 少数股东损益 | - | - | - | 2,661,764.41 |
| 扣除非经常损益后的净利润 | 105,518,790.58 | 77,348,235.29 | 38,290,180.07 | 128,947,232.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.04 | -0.02 | 0.18 |
| (二)稀释每股收益 | 0.01 | -0.04 | -0.02 | 0.18 |
| 八、其他综合收益 | -444,601.6 | 269,385.33 | 961,300.09 | -3,395,678.61 |
| 归属于母公司股东的其他综合收益 | -444,601.6 | 269,385.33 | 961,300.09 | -3,395,678.61 |
| 九、综合收益总额 | 4,687,753.6 | -41,220,679.55 | -17,766,568.13 | 175,945,121.48 |
| 归属于母公司股东的综合收益总额 | 4,687,753.6 | -41,220,679.55 | -17,766,568.13 | 173,283,357.07 |
| 归属于少数股东的综合收益总额 | - | - | - | 2,661,764.41 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |