国安达
(300902)
| 流通市值：25.15亿 | | | 总市值：37.71亿 |
| 流通股本：1.21亿 | | | 总股本：1.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,606,987.11 | 59,336,068.33 | 307,458,635.14 | 196,023,171.85 |
| 营业收入 | 136,606,987.11 | 59,336,068.33 | 307,458,635.14 | 196,023,171.85 |
| 二、营业总成本 | 139,290,583.7 | 58,581,608.54 | 311,704,223.57 | 216,679,144.57 |
| 营业成本 | 86,206,866.04 | 32,639,850.32 | 191,120,865.12 | 126,468,574.73 |
| 税金及附加 | 1,570,583.29 | 589,421.64 | 3,366,005.12 | 2,373,073.97 |
| 销售费用 | 16,774,864.2 | 8,339,000.9 | 43,443,076.08 | 33,832,335.83 |
| 管理费用 | 25,031,443.08 | 12,654,655.61 | 52,737,956.42 | 38,673,878.17 |
| 研发费用 | 10,078,059.69 | 4,587,496.27 | 21,806,056.5 | 15,969,143.74 |
| 财务费用 | -371,232.6 | -228,816.2 | -769,735.67 | -637,861.87 |
| 其中:利息费用 | 124,342.77 | - | 92,361.12 | - |
| 其中:利息收入 | 529,004.46 | - | 1,019,120.3 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,039,127.34 | 565,388.61 | 3,723,118.56 | 2,980,853.07 |
| 加:投资收益 | 567,699.79 | 160,018.19 | 1,599,391.06 | 1,197,054.29 |
| 资产处置收益 | 56,059.81 | 56,059.81 | 38,210.49 | 12,513.94 |
| 资产减值损失(新) | 1,349,459.2 | -448,433.99 | -14,664,301.03 | -2,780,897.76 |
| 信用减值损失(新) | -198,509.63 | 1,271,935.51 | -18,226,654.81 | 6,033,605.1 |
| 其他收益 | 1,660,782.52 | 443,128.45 | 3,851,640.2 | 2,009,423.29 |
| 四、营业利润 | 1,791,022.44 | 2,802,556.37 | -27,924,183.96 | -11,203,420.79 |
| 加:营业外收入 | 4,518.87 | 1.16 | 750,005.28 | 768,596.46 |
| 减:营业外支出 | 92,429.1 | 92,125.51 | 290,503.66 | 203,317.09 |
| 五、利润总额 | 1,703,112.21 | 2,710,432.02 | -27,464,682.34 | -10,638,141.42 |
| 减:所得税费用 | 172,650.39 | 299,759.37 | -3,922,973.21 | -2,245,872.5 |
| 六、净利润 | 1,530,461.82 | 2,410,672.65 | -23,541,709.13 | -8,392,268.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,530,461.82 | 2,410,672.65 | -23,541,709.13 | -8,392,268.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,056,261.01 | 2,690,369.46 | -22,191,414.62 | -7,627,808.64 |
| 少数股东损益 | -525,799.19 | -279,696.81 | -1,350,294.51 | -764,460.28 |
| 扣除非经常损益后的净利润 | 34,156 | 2,112,781.3 | -31,783,225.9 | -15,309,104.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.12 | -0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.12 | -0.04 |
| 九、综合收益总额 | 1,530,461.82 | 2,410,672.65 | -23,541,709.13 | -8,392,268.92 |
| 归属于母公司股东的综合收益总额 | 2,056,261.01 | 2,690,369.46 | -22,191,414.62 | -7,627,808.64 |
| 归属于少数股东的综合收益总额 | -525,799.19 | -279,696.81 | -1,350,294.51 | -764,460.28 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-21 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |