国脉文化
(600640)
| 流通市值：106.94亿 | | | 总市值：106.94亿 |
| 流通股本：7.96亿 | | | 总股本：7.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,292,754,310.68 | 875,511,624.91 | 458,061,521.97 | 2,138,755,248.28 |
| 营业收入 | 1,292,754,310.68 | 875,511,624.91 | 458,061,521.97 | 2,138,755,248.28 |
| 二、营业总成本 | 1,252,739,968.58 | 854,176,308.22 | 450,743,207.15 | 2,065,428,064.29 |
| 营业成本 | 1,068,182,070.71 | 733,082,814.48 | 386,518,334.44 | 1,781,324,201.35 |
| 税金及附加 | 16,995,808.67 | 11,625,345.31 | 4,925,383.75 | 22,287,574.04 |
| 销售费用 | 16,802,101.35 | 11,300,446.09 | 4,959,849.46 | 35,007,696.53 |
| 管理费用 | 167,551,399.14 | 111,384,943.79 | 62,382,961.45 | 230,020,389.78 |
| 研发费用 | 44,795,115.28 | 27,906,529.5 | 12,419,228.65 | 87,685,918.54 |
| 财务费用 | -61,586,526.57 | -41,123,770.95 | -20,462,550.6 | -90,897,715.95 |
| 其中:利息费用 | 282,012.22 | 1,466,982.91 | 677,706.92 | 435,569.22 |
| 其中:利息收入 | 64,319,049.24 | 42,949,484.52 | 21,402,442.26 | 93,710,665.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,488,979 | - | - | -36,331,544.28 |
| 加:投资收益 | 10,064,200.74 | 6,488,725.24 | 4,193,980.63 | 9,634,552.94 |
| 资产处置收益 | 51,688.49 | - | - | 190,399.08 |
| 资产减值损失(新) | - | - | - | -17,724,473.37 |
| 信用减值损失(新) | -3,625,692.73 | -5,035,448.64 | 1,782.43 | -12,319.43 |
| 其他收益 | 5,985,711.33 | 2,856,614.82 | 933,605.56 | 11,145,550.93 |
| 四、营业利润 | 36,001,270.93 | 25,645,208.11 | 12,447,683.44 | 40,229,349.86 |
| 加:营业外收入 | 814,600.77 | 533,732.52 | 207,303.87 | 6,831,871.88 |
| 减:营业外支出 | 506,566.6 | 343,749.13 | 83,038.53 | 3,616,964.58 |
| 五、利润总额 | 36,309,305.1 | 25,835,191.5 | 12,571,948.78 | 43,444,257.16 |
| 减:所得税费用 | 15,064,972.23 | 12,061,115.95 | 7,750,030.43 | 23,688,161.32 |
| 六、净利润 | 21,244,332.87 | 13,774,075.55 | 4,821,918.35 | 19,756,095.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,244,332.87 | 13,774,075.55 | 4,821,918.35 | 19,756,095.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,584,876.74 | 13,922,739.07 | 5,835,784.1 | 15,181,001.52 |
| 少数股东损益 | 1,659,456.13 | -148,663.52 | -1,013,865.75 | 4,575,094.32 |
| 扣除非经常损益后的净利润 | 28,050,463.62 | 9,520,275.38 | 4,657,602.1 | 40,862,653.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.02 |
| 九、综合收益总额 | 21,244,332.87 | 13,774,075.55 | 4,821,918.35 | 19,756,095.84 |
| 归属于母公司股东的综合收益总额 | 19,584,876.74 | 13,922,739.07 | 5,835,784.1 | 15,181,001.52 |
| 归属于少数股东的综合收益总额 | 1,659,456.13 | -148,663.52 | -1,013,865.75 | 4,575,094.32 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |