国林科技
(300786)
| 流通市值：21.20亿 | | | 总市值：26.59亿 |
| 流通股本：1.47亿 | | | 总股本：1.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,858,501.16 | 493,037,354.27 | 345,325,198.06 | 210,421,779.94 |
| 营业收入 | 114,858,501.16 | 493,037,354.27 | 345,325,198.06 | 210,421,779.94 |
| 二、营业总成本 | 118,141,930.29 | 508,764,573.39 | 360,838,199.01 | 227,159,369.5 |
| 营业成本 | 93,884,487.48 | 389,310,293.59 | 276,621,734.43 | 172,342,950.15 |
| 税金及附加 | 1,667,784.2 | 7,241,244.76 | 4,949,043.06 | 2,967,753.78 |
| 销售费用 | 6,883,286.73 | 40,012,843.77 | 26,178,754.44 | 17,309,723.51 |
| 管理费用 | 10,085,032.55 | 45,878,085.31 | 33,805,715.19 | 22,486,145.9 |
| 研发费用 | 4,372,772.11 | 20,297,388.9 | 15,059,102.69 | 9,459,326.79 |
| 财务费用 | 1,248,567.22 | 6,024,717.06 | 4,223,849.2 | 2,593,469.37 |
| 其中:利息费用 | 1,701,493.37 | 7,387,028.19 | 5,560,571.07 | 3,682,294.49 |
| 其中:利息收入 | 162,667.16 | 1,435,772.19 | 1,210,898.67 | 985,963.05 |
| 加:公允价值变动收益 | -83,246.05 | 1,637,101.87 | 792,850.01 | 529,822.46 |
| 加:投资收益 | -123,579.15 | 259,283.36 | 517,780.54 | 541,677.34 |
| 资产处置收益 | - | 46,131.24 | 17,565.8 | 21,401.01 |
| 资产减值损失(新) | -4,834,988.56 | -38,119,179.56 | -24,732,200.77 | -15,421,606.19 |
| 信用减值损失(新) | 410,822.35 | -18,060,739.64 | -11,919,528.14 | -4,731,955.33 |
| 其他收益 | 2,297,417.97 | 8,764,981.54 | 4,408,796.84 | 3,825,530.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,617,002.57 | -61,199,640.31 | -46,427,736.67 | -31,972,720.06 |
| 加:营业外收入 | 122,840.89 | 1,668,656.93 | 313,212.44 | 260,463.56 |
| 减:营业外支出 | 3,230.17 | 1,992,308.29 | 245,718.15 | 179,217.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,497,391.85 | -61,523,291.67 | -46,360,242.38 | -31,891,473.6 |
| 减:所得税费用 | 1,278,843.45 | -7,227,168.8 | -7,804,684.23 | -5,264,090.7 |
| 六、净利润 | -6,776,235.3 | -54,296,122.87 | -38,555,558.15 | -26,627,382.9 |
| 持续经营净利润 | -6,776,235.3 | -54,296,122.87 | -38,555,558.15 | -26,627,382.9 |
| 归属于母公司股东的净利润 | -6,111,382.46 | -49,958,871.81 | -35,333,346.96 | -24,684,996.97 |
| 少数股东损益 | -664,852.84 | -4,337,251.06 | -3,222,211.19 | -1,942,385.93 |
| (一)基本每股收益 | -0.04 | -0.27 | -0.19 | -0.13 |
| (二)稀释每股收益 | -0.03 | -0.27 | -0.19 | -0.13 |
| 九、综合收益总额 | -6,776,235.3 | -54,296,122.87 | -38,555,558.15 | -26,627,382.9 |
| 归属于母公司股东的综合收益总额 | -6,111,382.46 | -49,958,871.81 | -35,333,346.96 | -24,684,996.97 |
| 归属于少数股东的综合收益总额 | -664,852.84 | -4,337,251.06 | -3,222,211.19 | -1,942,385.93 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |