国脉科技
(002093)
| 流通市值：69.17亿 | | | 总市值：69.22亿 |
| 流通股本：10.07亿 | | | 总股本：10.08亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,056,599.2 | 532,657,040.93 | 317,775,921.03 | 203,317,784.02 |
| 营业收入 | 115,056,599.2 | 532,657,040.93 | 317,775,921.03 | 203,317,784.02 |
| 二、营业总成本 | 70,687,401.6 | 432,840,346.8 | 226,592,220.41 | 148,957,506.29 |
| 营业成本 | 40,602,106.01 | 281,150,132.85 | 125,103,553.93 | 81,102,919.39 |
| 税金及附加 | 1,104,924.13 | 12,230,381.81 | 9,823,863.62 | 7,698,560.16 |
| 销售费用 | 2,277,088.8 | 11,341,387.94 | 8,400,421.32 | 5,808,001.54 |
| 管理费用 | 18,833,524.96 | 92,732,803.01 | 59,706,676.49 | 38,966,540.56 |
| 研发费用 | 6,618,539.59 | 33,459,323.75 | 22,361,643.03 | 14,176,334.87 |
| 财务费用 | 1,251,218.11 | 1,926,317.44 | 1,196,062.02 | 1,205,149.77 |
| 其中:利息费用 | 1,717,267.66 | 5,907,416.71 | 4,475,385.84 | 3,247,743.46 |
| 其中:利息收入 | 490,944.38 | 4,089,806.19 | 3,365,994.28 | 2,104,367.47 |
| 加:公允价值变动收益 | -90,130.06 | 11,903,406.55 | 1,378,104.23 | 202,523.89 |
| 加:投资收益 | 6,084,638.3 | 24,746,770.56 | 17,094,828.09 | 14,478,509.24 |
| 资产处置收益 | 24,799,858.79 | -553.85 | -553.85 | -4,124.31 |
| 资产减值损失(新) | 52,035.06 | -4,392,595.06 | -1,868,571.67 | -2,146,860.47 |
| 信用减值损失(新) | -7,229,238.97 | -8,236,404.82 | -3,589,427.99 | -48,022.53 |
| 其他收益 | 3,216,655.82 | 6,600,435.13 | 6,108,806.21 | 2,055,334.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,203,016.54 | 130,437,752.64 | 110,306,885.64 | 68,897,638.42 |
| 加:营业外收入 | 1,430.46 | 83,913.08 | 4,642.99 | 0.04 |
| 减:营业外支出 | 60,000 | 1,328,309.06 | 201,006.54 | 191,147.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,144,447 | 129,193,356.66 | 110,110,522.09 | 68,706,491.27 |
| 减:所得税费用 | 12,785,944.95 | 22,727,564.36 | 20,243,434.82 | 14,557,397.13 |
| 六、净利润 | 58,358,502.05 | 106,465,792.3 | 89,867,087.27 | 54,149,094.14 |
| 持续经营净利润 | 58,358,502.05 | 106,465,792.3 | 89,867,087.27 | 54,149,094.14 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 58,645,031.11 | 104,460,615.56 | 88,693,854.79 | 55,137,594.28 |
| 少数股东损益 | -286,529.06 | 2,005,176.74 | 1,173,232.48 | -988,500.14 |
| (一)基本每股收益 | 0.06 | 0.1 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.1 | 0.09 | 0.05 |
| 八、其他综合收益 | 0 | -1,262,229.21 | -1,262,229.21 | -1,262,229.21 |
| 归属于母公司股东的其他综合收益 | 0 | -1,262,229.21 | -1,262,229.21 | -1,262,229.21 |
| 九、综合收益总额 | 58,358,502.05 | 105,203,563.09 | 88,604,858.06 | 52,886,864.93 |
| 归属于母公司股东的综合收益总额 | 58,645,031.11 | 103,198,386.35 | 87,431,625.58 | 53,875,365.07 |
| 归属于少数股东的综合收益总额 | -286,529.06 | 2,005,176.74 | 1,173,232.48 | -988,500.14 |
| 公告日期 | 2024-04-24 | 2024-04-20 | 2023-10-18 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |