国晟科技
(603778)
| 流通市值：21.60亿 | | | 总市值：22.06亿 |
| 流通股本：6.43亿 | | | 总股本：6.57亿 |
| 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 | 95,632,040.47 | 2,093,915,828.34 | 1,066,064,275.52 | 344,551,062.34 |
| 营业收入 | 95,632,040.47 | 2,093,915,828.34 | 1,066,064,275.52 | 344,551,062.34 |
| 二、营业总成本 | 165,911,865.36 | 2,411,809,835.83 | 1,287,519,305.41 | 519,942,887.59 |
| 营业成本 | 110,074,929.17 | 2,092,336,143.55 | 1,099,169,152.35 | 401,925,027.54 |
| 税金及附加 | 2,081,095.02 | 10,777,942.85 | 7,996,289.46 | 4,588,246.03 |
| 销售费用 | 4,274,204.61 | 29,789,454.07 | 17,513,236.2 | 11,326,180.64 |
| 管理费用 | 35,250,613.73 | 143,942,583.61 | 104,761,849.76 | 68,319,621.75 |
| 研发费用 | 10,502,286.66 | 103,160,342.41 | 36,701,951.76 | 19,703,464.26 |
| 财务费用 | 3,728,736.17 | 31,803,369.34 | 21,376,825.88 | 14,080,347.37 |
| 其中:利息费用 | 3,352,020.31 | 27,584,168.17 | 21,366,412.85 | 15,783,662.78 |
| 其中:利息收入 | -445,070.61 | 1,707,356.92 | -21,245,464.95 | -6,853,954.07 |
| 加:公允价值变动收益 | - | 33,957,800 | - | - |
| 加:投资收益 | 4,497,615.56 | 7,988,224.89 | 7,565,229.13 | 6,301,634.59 |
| 资产处置收益 | 612,808.45 | -1,113,633.26 | -394,887.06 | 34,716.16 |
| 资产减值损失(新) | -3,209,772.69 | -72,563,759.68 | -49,278,719.92 | -33,744,361.59 |
| 信用减值损失(新) | 4,547,374.78 | -24,414,681.32 | -493,459.93 | 461,819.69 |
| 其他收益 | 1,629,037.27 | 6,179,309.76 | 4,040,180.28 | 2,536,331.81 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | -62,202,761.52 | -367,860,747.1 | -260,016,687.38 | -199,801,684.59 |
| 加:营业外收入 | 2,400.08 | 149,910,178.1 | 73,053.84 | 65,318.8 |
| 减:营业外支出 | 140.56 | 533,044.43 | 415,533.04 | 196,005.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -62,200,502 | -218,483,613.43 | -260,359,166.58 | -199,932,371.03 |
| 减:所得税费用 | -1,403,515.31 | -11,817,817.73 | -44,060,388.03 | -35,922,020.12 |
| 六、净利润 | -60,796,986.69 | -206,665,795.7 | -216,298,778.55 | -164,010,350.91 |
| 持续经营净利润 | -60,796,986.69 | -206,665,795.7 | -216,298,778.55 | -164,010,350.91 |
| 归属于母公司股东的净利润 | -41,933,692.62 | -105,526,287.1 | -152,374,219.81 | -109,443,922.56 |
| 少数股东损益 | -18,863,294.07 | -101,139,508.6 | -63,924,558.74 | -54,566,428.35 |
| (一)基本每股收益 | -0.06 | -0.16 | -0.2 | -0.17 |
| (二)稀释每股收益 | -0.07 | -0.16 | -0.2 | -0.17 |
| 八、其他综合收益 | 2,988.49 | 17,936.31 | -14,659.79 | 8,606.52 |
| 归属于母公司股东的其他综合收益 | 2,988.49 | 17,936.31 | -14,659.79 | 8,606.52 |
| 九、综合收益总额 | -60,793,998.2 | -206,647,859.39 | -216,313,438.34 | -164,001,744.39 |
| 归属于母公司股东的综合收益总额 | -41,930,704.13 | -105,508,350.79 | -152,388,879.6 | -109,435,316.04 |
| 归属于少数股东的综合收益总额 | -18,863,294.07 | -101,139,508.6 | -63,924,558.74 | -54,566,428.35 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |