国脉文化
(600640)
| 流通市值：100.74亿 | | | 总市值：100.74亿 |
| 流通股本：7.96亿 | | | 总股本：7.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,411,648,085.79 | 970,627,924.1 | 510,349,073.15 | 2,384,862,863.5 |
| 营业收入 | 1,411,648,085.79 | 970,627,924.1 | 510,349,073.15 | 2,384,862,863.5 |
| 二、营业总成本 | 1,357,727,449.65 | 953,476,677.82 | 504,261,859.02 | 2,373,995,920.68 |
| 营业成本 | 1,168,633,957.65 | 820,664,036.13 | 429,470,096.15 | 2,052,379,205.12 |
| 税金及附加 | 15,223,921.74 | 9,932,762.74 | 4,963,155.19 | 20,132,618.58 |
| 销售费用 | 13,039,638.71 | 8,339,965.38 | 7,299,287.35 | 18,902,467.11 |
| 管理费用 | 182,074,838.97 | 131,370,155.01 | 67,438,459.25 | 272,079,527.53 |
| 研发费用 | 49,383,887.13 | 32,238,169.32 | 15,662,541.46 | 106,113,333.16 |
| 财务费用 | -70,628,794.55 | -49,068,410.76 | -20,571,680.38 | -95,611,230.82 |
| 其中:利息费用 | 934,506.76 | 418,965.78 | 119,952.68 | 1,371,326.47 |
| 其中:利息收入 | 72,454,409.96 | 50,002,461.21 | 20,952,470.46 | 98,350,838.19 |
| 加:公允价值变动收益 | -28,796,200 | - | - | 22,996,649.88 |
| 加:投资收益 | 827,706.89 | 94,665.14 | 78,091.01 | 13,098,702.65 |
| 资产处置收益 | 325,860.44 | 325,860.44 | 293,436.84 | 114,158.53 |
| 资产减值损失(新) | - | 1,397.09 | - | -6,441,114.48 |
| 信用减值损失(新) | -1,250,044.98 | -522,247.35 | 368,914.49 | -1,317,788.05 |
| 其他收益 | 5,302,494.78 | 3,853,228.45 | 2,765,100.29 | 18,497,881.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,330,453.27 | 20,904,150.05 | 9,592,756.76 | 57,815,432.37 |
| 加:营业外收入 | 5,155,794.66 | 1,245,891.44 | 1,363,025.69 | 6,490,780.56 |
| 减:营业外支出 | 479,896.92 | 261,838.75 | 30,964.88 | 2,227,506.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,006,351.01 | 21,888,202.74 | 10,924,817.57 | 62,078,706.35 |
| 减:所得税费用 | 16,823,267.16 | 8,733,174.88 | 5,269,503.25 | 49,254,677.02 |
| 六、净利润 | 18,183,083.85 | 13,155,027.86 | 5,655,314.32 | 12,824,029.33 |
| 持续经营净利润 | 18,183,083.85 | 13,155,027.86 | 5,655,314.32 | 12,824,029.33 |
| 归属于母公司股东的净利润 | 13,278,032.42 | 11,710,558.72 | 5,310,648.45 | 5,200,593.21 |
| 少数股东损益 | 4,905,051.43 | 1,444,469.14 | 344,665.87 | 7,623,436.12 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额 | 18,183,083.85 | 13,155,027.86 | 5,655,314.32 | 12,824,029.33 |
| 归属于母公司股东的综合收益总额 | 13,278,032.42 | 11,710,558.72 | 5,310,648.45 | 5,200,593.21 |
| 归属于少数股东的综合收益总额 | 4,905,051.43 | 1,444,469.14 | 344,665.87 | 7,623,436.12 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |