国脉文化
(600640)
| 流通市值：92.22亿 | | | 总市值：92.22亿 |
| 流通股本：7.96亿 | | | 总股本：7.96亿 |
| 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 | 461,717,822.97 | 1,818,456,501.33 | 1,292,754,310.68 | 875,511,624.91 |
| 营业收入 | 461,717,822.97 | 1,818,456,501.33 | 1,292,754,310.68 | 875,511,624.91 |
| 二、营业总成本 | 445,795,800.12 | 1,779,509,337.69 | 1,252,739,968.58 | 854,176,308.22 |
| 营业成本 | 378,763,033.53 | 1,494,431,057.4 | 1,068,182,070.71 | 733,082,814.48 |
| 税金及附加 | 7,756,853 | 24,011,469.8 | 16,995,808.67 | 11,625,345.31 |
| 销售费用 | 5,095,001.62 | 26,363,712.54 | 16,802,101.35 | 11,300,446.09 |
| 管理费用 | 53,905,397.97 | 232,130,663.09 | 167,551,399.14 | 111,384,943.79 |
| 研发费用 | 14,271,096.97 | 83,217,670.12 | 44,795,115.28 | 27,906,529.5 |
| 财务费用 | -13,995,582.97 | -80,645,235.26 | -61,586,526.57 | -41,123,770.95 |
| 其中:利息费用 | 639,689.39 | 375,260.89 | 282,012.22 | 1,466,982.91 |
| 其中:利息收入 | 14,843,945.85 | 84,271,685.16 | 64,319,049.24 | 42,949,484.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,027,672.95 | -14,416,975.12 | -16,488,979 | - |
| 加:投资收益 | -1,136,270.09 | 15,531,847.67 | 10,064,200.74 | 6,488,725.24 |
| 资产处置收益 | - | 34,931.15 | 51,688.49 | - |
| 资产减值损失(新) | - | -1,731,272.22 | - | - |
| 信用减值损失(新) | -2,232,860.38 | -1,655,671.38 | -3,625,692.73 | -5,035,448.64 |
| 其他收益 | 4,606,576.26 | 16,914,518.08 | 5,985,711.33 | 2,856,614.82 |
| 四、营业利润 | 18,187,141.59 | 53,624,541.82 | 36,001,270.93 | 25,645,208.11 |
| 加:营业外收入 | 28,901.37 | 2,408,135.02 | 814,600.77 | 533,732.52 |
| 减:营业外支出 | 41,705.91 | 1,006,282.93 | 506,566.6 | 343,749.13 |
| 五、利润总额 | 18,174,337.05 | 55,026,393.91 | 36,309,305.1 | 25,835,191.5 |
| 减:所得税费用 | 10,955,162.31 | 36,675,737.85 | 15,064,972.23 | 12,061,115.95 |
| 六、净利润 | 7,219,174.74 | 18,350,656.06 | 21,244,332.87 | 13,774,075.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,219,174.74 | 18,350,656.06 | 21,244,332.87 | 13,774,075.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,910,929.86 | 21,500,538.07 | 19,584,876.74 | 13,922,739.07 |
| 少数股东损益 | -691,755.12 | -3,149,882.01 | 1,659,456.13 | -148,663.52 |
| 扣除非经常损益后的净利润 | 4,798,056.57 | 20,396,281.69 | 28,050,463.62 | 9,520,275.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.02 | 0.02 |
| 九、综合收益总额 | 7,219,174.74 | 18,350,656.06 | 21,244,332.87 | 13,774,075.55 |
| 归属于母公司股东的综合收益总额 | 7,910,929.86 | 21,500,538.07 | 19,584,876.74 | 13,922,739.07 |
| 归属于少数股东的综合收益总额 | -691,755.12 | -3,149,882.01 | 1,659,456.13 | -148,663.52 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |