国安达
(300902)
| 流通市值：21.53亿 | | | 总市值：31.36亿 |
| 流通股本：1.25亿 | | | 总股本：1.82亿 |
| 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 | 32,646,784.65 | 314,707,006.13 | 206,715,224.37 | 136,606,987.11 |
| 营业收入 | 32,646,784.65 | 314,707,006.13 | 206,715,224.37 | 136,606,987.11 |
| 二、营业总成本 | 42,212,955.77 | 315,149,913.73 | 209,994,889.62 | 139,290,583.7 |
| 营业成本 | 21,256,787.02 | 203,600,790.12 | 131,315,165.31 | 86,206,866.04 |
| 税金及附加 | 596,264.59 | 3,402,787.96 | 2,217,812.26 | 1,570,583.29 |
| 销售费用 | 6,899,201.21 | 34,742,603.41 | 25,742,775.3 | 16,774,864.2 |
| 管理费用 | 9,943,619.72 | 53,269,809.4 | 36,622,674.23 | 25,031,443.08 |
| 研发费用 | 3,252,580.68 | 20,280,702.25 | 14,450,178.53 | 10,078,059.69 |
| 财务费用 | 264,502.55 | -146,779.41 | -353,716.01 | -371,232.6 |
| 其中:利息费用 | - | 677,914.81 | - | 124,342.77 |
| 其中:利息收入 | - | 881,815.97 | - | 529,004.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 318,441.09 | 1,894,263.52 | 1,573,370.2 | 1,039,127.34 |
| 加:投资收益 | 2,440,189.58 | 1,914,299.31 | 677,297.71 | 567,699.79 |
| 资产处置收益 | -977.7 | 71,331.01 | 56,059.81 | 56,059.81 |
| 资产减值损失(新) | -2,273,872.45 | -13,975,490.07 | -573,343.67 | 1,349,459.2 |
| 信用减值损失(新) | -266,751.43 | 3,514,102.35 | 362,317.77 | -198,509.63 |
| 其他收益 | 660,520.04 | 3,644,097.22 | 2,624,248.5 | 1,660,782.52 |
| 四、营业利润 | -8,688,621.99 | -3,380,304.26 | 1,440,285.07 | 1,791,022.44 |
| 加:营业外收入 | 101.25 | 543,651.06 | 25,589.35 | 4,518.87 |
| 减:营业外支出 | 115.14 | 261,401.49 | 170,526.4 | 92,429.1 |
| 五、利润总额 | -8,688,635.88 | -3,098,054.69 | 1,295,348.02 | 1,703,112.21 |
| 减:所得税费用 | -1,760,314.39 | -869,957.13 | -150,430.06 | 172,650.39 |
| 六、净利润 | -6,928,321.49 | -2,228,097.56 | 1,445,778.08 | 1,530,461.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,928,321.49 | -2,228,097.56 | 1,445,778.08 | 1,530,461.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,815,710.44 | -677,900.13 | 2,082,477.01 | 2,056,261.01 |
| 少数股东损益 | -112,611.05 | -1,550,197.43 | -636,698.93 | -525,799.19 |
| 扣除非经常损益后的净利润 | -7,527,911.46 | -6,394,546.4 | -610,435.93 | 34,156 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.04 | 0 | 0.01 | 0.01 |
| 八、其他综合收益 | - | -200,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -200,000 | - | - |
| 九、综合收益总额 | -6,928,321.49 | -2,428,097.56 | 1,445,778.08 | 1,530,461.82 |
| 归属于母公司股东的综合收益总额 | -6,815,710.44 | -877,900.13 | 2,082,477.01 | 2,056,261.01 |
| 归属于少数股东的综合收益总额 | -112,611.05 | -1,550,197.43 | -636,698.93 | -525,799.19 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |