国林科技
(300786)
| 流通市值：17.69亿 | | | 总市值：22.19亿 |
| 流通股本：1.47亿 | | | 总股本：1.84亿 |
| 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 | 567,933,072.02 | 358,599,898.17 | 134,160,175.48 | 558,414,919.44 |
| 营业收入 | 567,933,072.02 | 358,599,898.17 | 134,160,175.48 | 558,414,919.44 |
| 二、营业总成本 | 594,794,376.32 | 372,392,917.52 | 135,963,541.59 | 562,494,194.79 |
| 营业成本 | 499,785,609.76 | 314,335,967.4 | 110,396,098.9 | 449,591,481.82 |
| 税金及附加 | 5,411,512.43 | 3,452,624.39 | 1,525,890.58 | 6,312,698.62 |
| 销售费用 | 24,804,739.14 | 15,523,498.15 | 6,724,541.51 | 36,353,710.86 |
| 管理费用 | 32,993,380.46 | 21,826,386.99 | 10,732,415.09 | 38,667,566.22 |
| 研发费用 | 26,330,552.1 | 13,688,288.97 | 4,757,566.84 | 25,947,666.24 |
| 财务费用 | 5,468,582.43 | 3,566,151.62 | 1,827,028.67 | 5,621,071.03 |
| 其中:利息费用 | 4,825,844.19 | 3,092,001.84 | 1,501,582.22 | 6,558,124.11 |
| 其中:利息收入 | 144,443.5 | 97,881.89 | 57,507.83 | 416,898.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 635,928.48 | 565,437.98 | 82,204.64 | 466,416.46 |
| 加:投资收益 | -590,473.83 | -567,747.4 | -89,253.87 | -314,042.65 |
| 资产处置收益 | 55,434.82 | 6,832 | 6,333.6 | 12,763.65 |
| 资产减值损失(新) | -9,273,770.78 | -5,401,077.88 | -434,918.8 | -14,168,464.67 |
| 信用减值损失(新) | 4,241,127.72 | 7,826,337.74 | 7,686,026 | -17,387,205.58 |
| 其他收益 | 2,747,772.79 | 1,872,928.25 | 1,330,452.8 | 13,142,174.93 |
| 四、营业利润 | -29,045,285.1 | -9,490,308.66 | 6,777,478.26 | -22,327,633.21 |
| 加:营业外收入 | 82,208.95 | 13,167.45 | 23.76 | 1,294,786.4 |
| 减:营业外支出 | 1,524,033.74 | 473,184.12 | 381,831.15 | 1,647,938.64 |
| 五、利润总额 | -30,487,109.89 | -9,950,325.33 | 6,395,670.87 | -22,680,785.45 |
| 减:所得税费用 | -2,701,173.82 | 249,292.26 | 1,703,689.27 | -4,203,970.42 |
| 六、净利润 | -27,785,936.07 | -10,199,617.59 | 4,691,981.6 | -18,476,815.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,785,936.07 | -10,199,617.59 | 4,691,981.6 | -18,476,815.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,203,236.35 | -9,308,409.36 | 4,830,761.27 | -19,429,401.26 |
| 少数股东损益 | -582,699.72 | -891,208.23 | -138,779.67 | 952,586.23 |
| 扣除非经常损益后的净利润 | -26,382,550.8 | -9,160,297.56 | 5,037,542.32 | -26,470,267.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.05 | 0.03 | -0.11 |
| (二)稀释每股收益 | -0.15 | -0.05 | 0.03 | -0.11 |
| 九、综合收益总额 | -27,785,936.07 | -10,199,617.59 | 4,691,981.6 | -18,476,815.03 |
| 归属于母公司股东的综合收益总额 | -27,203,236.35 | -9,308,409.36 | 4,830,761.27 | -19,429,401.26 |
| 归属于少数股东的综合收益总额 | -582,699.72 | -891,208.23 | -138,779.67 | 952,586.23 |
| 公告日期 | 2026-10-26 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |