国脉文化
(600640)
| 流通市值：93.18亿 | | | 总市值：93.18亿 |
| 流通股本：7.96亿 | | | 总股本：7.96亿 |
| 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 | 458,061,521.97 | 2,138,755,248.28 | 1,411,648,085.79 | 970,627,924.1 |
| 营业收入 | 458,061,521.97 | 2,138,755,248.28 | 1,411,648,085.79 | 970,627,924.1 |
| 二、营业总成本 | 450,743,207.15 | 2,065,428,064.29 | 1,357,727,449.65 | 953,476,677.82 |
| 营业成本 | 386,518,334.44 | 1,781,324,201.35 | 1,168,633,957.65 | 820,664,036.13 |
| 税金及附加 | 4,925,383.75 | 22,287,574.04 | 15,223,921.74 | 9,932,762.74 |
| 销售费用 | 4,959,849.46 | 35,007,696.53 | 13,039,638.71 | 8,339,965.38 |
| 管理费用 | 62,382,961.45 | 230,020,389.78 | 182,074,838.97 | 131,370,155.01 |
| 研发费用 | 12,419,228.65 | 87,685,918.54 | 49,383,887.13 | 32,238,169.32 |
| 财务费用 | -20,462,550.6 | -90,897,715.95 | -70,628,794.55 | -49,068,410.76 |
| 其中:利息费用 | 677,706.92 | 435,569.22 | 934,506.76 | 418,965.78 |
| 其中:利息收入 | 21,402,442.26 | 93,710,665.75 | 72,454,409.96 | 50,002,461.21 |
| 加:公允价值变动收益 | - | -36,331,544.28 | -28,796,200 | - |
| 加:投资收益 | 4,193,980.63 | 9,634,552.94 | 827,706.89 | 94,665.14 |
| 资产处置收益 | - | 190,399.08 | 325,860.44 | 325,860.44 |
| 资产减值损失(新) | - | -17,724,473.37 | - | 1,397.09 |
| 信用减值损失(新) | 1,782.43 | -12,319.43 | -1,250,044.98 | -522,247.35 |
| 其他收益 | 933,605.56 | 11,145,550.93 | 5,302,494.78 | 3,853,228.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,447,683.44 | 40,229,349.86 | 30,330,453.27 | 20,904,150.05 |
| 加:营业外收入 | 207,303.87 | 6,831,871.88 | 5,155,794.66 | 1,245,891.44 |
| 减:营业外支出 | 83,038.53 | 3,616,964.58 | 479,896.92 | 261,838.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,571,948.78 | 43,444,257.16 | 35,006,351.01 | 21,888,202.74 |
| 减:所得税费用 | 7,750,030.43 | 23,688,161.32 | 16,823,267.16 | 8,733,174.88 |
| 六、净利润 | 4,821,918.35 | 19,756,095.84 | 18,183,083.85 | 13,155,027.86 |
| 持续经营净利润 | 4,821,918.35 | 19,756,095.84 | 18,183,083.85 | 13,155,027.86 |
| 归属于母公司股东的净利润 | 5,835,784.1 | 15,181,001.52 | 13,278,032.42 | 11,710,558.72 |
| 少数股东损益 | -1,013,865.75 | 4,575,094.32 | 4,905,051.43 | 1,444,469.14 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额 | 4,821,918.35 | 19,756,095.84 | 18,183,083.85 | 13,155,027.86 |
| 归属于母公司股东的综合收益总额 | 5,835,784.1 | 15,181,001.52 | 13,278,032.42 | 11,710,558.72 |
| 归属于少数股东的综合收益总额 | -1,013,865.75 | 4,575,094.32 | 4,905,051.43 | 1,444,469.14 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |