当前位置:首页 - 行情中心 - 国民技术(300077) - 财务分析 - 利润表

国民技术

(300077)

  

流通市值:130.54亿  总市值:156.31亿
流通股本:5.66亿   总股本:6.78亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入394,821,181.51,360,265,565.1958,315,046.75631,889,200.27
  营业收入394,821,181.51,360,265,565.1958,315,046.75631,889,200.27
二、营业总成本420,702,938.281,500,440,1851,057,960,675.97685,738,709.74
  营业成本327,578,901.51,088,156,300.01766,468,817.53493,263,271.66
  税金及附加1,403,146.479,374,573.674,250,172.422,669,258.12
  销售费用13,591,842.5548,662,392.9933,704,421.8321,285,205.37
  管理费用16,577,968.18107,950,747.2874,704,026.1448,134,203.04
  研发费用43,644,492.88165,599,874.7120,082,095.0281,342,544.33
  财务费用17,906,586.780,696,296.3558,751,143.0339,044,227.22
  其中:利息费用17,866,485.0676,730,957.9258,303,961.1440,575,991.68
  其中:利息收入469,870.432,736,980.622,137,814.331,806,252.02
三、其他经营收益
  加:公允价值变动收益4,172,546.49-9,307,930.79679,559.31-4,514,030.08
  加:投资收益-257,179.215,326,541.16-2,308,261.51-616,023.75
  资产处置收益-13,765.49126,869.4-5,873.97-5,873.97
  资产减值损失(新)-1,379,320.84-14,639,661.04-5,133,288.84-1,305,144.71
  信用减值损失(新)-2,312,298.54-5,220,825.08-4,272,362.05-1,487,987.09
  其他收益5,743,115.5429,863,693.9523,350,954.9316,123,724.29
四、营业利润-19,928,658.83-134,025,932.3-87,334,901.35-45,654,844.78
  加:营业外收入966,629.416,806,122.682,716,806.572,584,063.2
  减:营业外支出4,171.812,858,114.341,521,732.373.06
五、利润总额-18,966,201.23-130,077,923.96-86,139,827.08-43,070,854.64
  减:所得税费用-2,646,199.98-12,515,819.47-10,393,003.08-5,519,004.75
六、净利润-16,320,001.25-117,562,104.49-75,746,824-37,551,849.89
(一)按经营持续性分类
  持续经营净利润-16,320,001.25-117,562,104.49-75,746,824-37,551,849.89
(二)按所有权归属分类
  归属于母公司股东的净利润-15,745,001.71-115,418,159.63-73,740,949.94-36,781,897.9
  少数股东损益-574,999.54-2,143,944.86-2,005,874.06-769,951.99
  扣除非经常损益后的净利润-21,622,333.34-138,600,860.68-87,813,333.53-43,156,768.12
七、每股收益
  (一)基本每股收益-0.02-0.2-0.13-0.06
  (二)稀释每股收益-0.02-0.2-0.13-0.06
八、其他综合收益-1,380,007.62-565,263.67-466,135.91253,579.73
  归属于母公司股东的其他综合收益-1,380,007.62-565,263.67-466,135.91253,579.73
九、综合收益总额-17,700,008.87-118,127,368.16-76,212,959.91-37,298,270.16
  归属于母公司股东的综合收益总额-17,125,009.33-115,983,423.3-74,207,085.85-36,528,318.17
  归属于少数股东的综合收益总额-574,999.54-2,143,944.86-2,005,874.06-769,951.99
公告日期2026-04-242026-03-132025-10-292025-08-20
审计意见(境内)标准无保留意见
TOP↑