国脉科技
(002093)
| 流通市值：81.41亿 | | | 总市值：81.41亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,004,800.84 | 588,348,798.98 | 381,749,250.07 | 249,955,448.68 |
| 营业收入 | 121,004,800.84 | 588,348,798.98 | 381,749,250.07 | 249,955,448.68 |
| 二、营业总成本 | 79,510,441.08 | 443,538,591.31 | 258,194,718.82 | 160,138,661.2 |
| 营业成本 | 59,780,897.36 | 361,701,795.1 | 198,895,778.65 | 119,349,244.08 |
| 税金及附加 | 1,065,723.51 | 5,114,393.91 | 3,586,904.24 | 2,839,823.67 |
| 销售费用 | 2,156,915.95 | 10,677,088.08 | 7,635,410.58 | 4,721,101.1 |
| 管理费用 | 11,982,413.61 | 48,031,656.52 | 29,489,528.21 | 20,964,641.3 |
| 研发费用 | 4,852,128.99 | 23,214,517.52 | 17,347,208.51 | 11,448,653.8 |
| 财务费用 | -327,638.34 | -5,200,859.82 | 1,239,888.63 | 815,197.25 |
| 其中:利息费用 | 627,305.98 | 2,044,955.94 | 1,488,630.46 | 976,475.6 |
| 其中:利息收入 | 982,279.2 | 7,386,497.77 | 365,991.65 | 234,601.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -76,308,107.56 | -14,610,314.78 | 39,360,218.68 | 46,084,842.97 |
| 加:投资收益 | 6,869,035.17 | 92,929,845.25 | 81,321,602.5 | 55,155,116.55 |
| 资产处置收益 | 310.47 | -428.06 | -428.06 | - |
| 资产减值损失(新) | 4,333.4 | 208,458.8 | 147,294.37 | 111,480.64 |
| 信用减值损失(新) | 1,080,212.08 | 1,857,134.16 | 982,721.31 | 417,795.01 |
| 其他收益 | 14,149.05 | 3,570,735.96 | 1,322,627.9 | 768,882.51 |
| 四、营业利润 | -26,845,707.63 | 228,765,639 | 246,688,567.95 | 192,354,905.16 |
| 加:营业外收入 | 15,581.49 | 528,279.17 | 219,846.21 | 212,193.97 |
| 减:营业外支出 | 504,000.01 | 1,354,351 | 63,764.29 | 52,764.29 |
| 五、利润总额 | -27,334,126.15 | 227,939,567.17 | 246,844,649.87 | 192,514,334.84 |
| 减:所得税费用 | -8,606,257.93 | 48,598,767.08 | 48,226,831.17 | 39,080,405.89 |
| 六、净利润 | -18,727,868.22 | 179,340,800.09 | 198,617,818.7 | 153,433,928.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,727,868.22 | 179,340,800.09 | 198,617,818.7 | 153,433,928.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,727,868.22 | 176,679,035.68 | 195,956,054.29 | 151,379,644.84 |
| 少数股东损益 | - | 2,661,764.41 | 2,661,764.41 | 2,054,284.11 |
| 扣除非经常损益后的净利润 | 38,290,180.07 | 128,947,232.09 | 115,121,846.25 | 79,685,615.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.18 | 0.2 | 0.15 |
| (二)稀释每股收益 | -0.02 | 0.18 | 0.2 | 0.15 |
| 八、其他综合收益 | 961,300.09 | -3,395,678.61 | -1,341,128.06 | -51,415.38 |
| 归属于母公司股东的其他综合收益 | 961,300.09 | -3,395,678.61 | -1,341,128.06 | -51,415.38 |
| 九、综合收益总额 | -17,766,568.13 | 175,945,121.48 | 197,276,690.64 | 153,382,513.57 |
| 归属于母公司股东的综合收益总额 | -17,766,568.13 | 173,283,357.07 | 194,614,926.23 | 151,328,229.46 |
| 归属于少数股东的综合收益总额 | - | 2,661,764.41 | 2,661,764.41 | 2,054,284.11 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |