国脉文化
(600640)
| 流通市值：86.60亿 | | | 总市值：86.60亿 |
| 流通股本：7.92亿 | | | 总股本：7.92亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,266,589,369.37 | 877,646,662.99 | 461,717,822.97 | 1,818,456,501.33 |
| 营业收入 | 1,266,589,369.37 | 877,646,662.99 | 461,717,822.97 | 1,818,456,501.33 |
| 二、营业总成本 | 1,234,728,496.48 | 850,555,499.22 | 445,795,800.12 | 1,779,509,337.69 |
| 营业成本 | 1,035,029,632.12 | 717,928,196.22 | 378,763,033.53 | 1,494,431,057.4 |
| 税金及附加 | 19,070,064.65 | 14,068,473.16 | 7,756,853 | 24,011,469.8 |
| 销售费用 | 16,225,824.63 | 10,610,716.1 | 5,095,001.62 | 26,363,712.54 |
| 管理费用 | 156,400,994.16 | 105,856,033.77 | 53,905,397.97 | 232,130,663.09 |
| 研发费用 | 50,858,132.89 | 32,382,120.63 | 14,271,096.97 | 83,217,670.12 |
| 财务费用 | -42,856,151.97 | -30,290,040.66 | -13,995,582.97 | -80,645,235.26 |
| 其中:利息费用 | 220,420.28 | 1,282,475.23 | 639,689.39 | 375,260.89 |
| 其中:利息收入 | 45,263,565.3 | 31,919,588.07 | 14,843,945.85 | 84,271,685.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,065,744.8 | 2,115,094.34 | 1,027,672.95 | -14,416,975.12 |
| 加:投资收益 | 6,031,397.65 | 4,000,602.74 | -1,136,270.09 | 15,531,847.67 |
| 资产处置收益 | 9,951.01 | 9,951.01 | - | 34,931.15 |
| 资产减值损失(新) | -36,434.65 | -104.5 | - | -1,731,272.22 |
| 信用减值损失(新) | -1,967,436.49 | -4,760,613.65 | -2,232,860.38 | -1,655,671.38 |
| 其他收益 | 8,002,414 | 7,583,529.93 | 4,606,576.26 | 16,914,518.08 |
| 四、营业利润 | 48,966,509.21 | 36,039,623.64 | 18,187,141.59 | 53,624,541.82 |
| 加:营业外收入 | 164,536.56 | 91,127.14 | 28,901.37 | 2,408,135.02 |
| 减:营业外支出 | 1,223,801.4 | 1,203,953.91 | 41,705.91 | 1,006,282.93 |
| 五、利润总额 | 47,907,244.37 | 34,926,796.87 | 18,174,337.05 | 55,026,393.91 |
| 减:所得税费用 | 18,937,340.52 | 18,672,314.24 | 10,955,162.31 | 36,675,737.85 |
| 六、净利润 | 28,969,903.85 | 16,254,482.63 | 7,219,174.74 | 18,350,656.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,969,903.85 | 16,254,482.63 | 7,219,174.74 | 18,350,656.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,727,278.88 | 15,774,212.82 | 7,910,929.86 | 21,500,538.07 |
| 少数股东损益 | 3,242,624.97 | 480,269.81 | -691,755.12 | -3,149,882.01 |
| 扣除非经常损益后的净利润 | 12,293,949.45 | 6,553,266.9 | 4,798,056.57 | 20,396,281.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| 九、综合收益总额 | 28,969,903.85 | 16,254,482.63 | 7,219,174.74 | 18,350,656.06 |
| 归属于母公司股东的综合收益总额 | 25,727,278.88 | 15,774,212.82 | 7,910,929.86 | 21,500,538.07 |
| 归属于少数股东的综合收益总额 | 3,242,624.97 | 480,269.81 | -691,755.12 | -3,149,882.01 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |