国义招标
(920039)
| 流通市值：20.24亿 | | | 总市值：20.24亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 195,849,365.89 | 128,180,672.82 | 64,245,090.74 | 326,549,415.63 |
| 营业收入 | 195,849,365.89 | 128,180,672.82 | 64,245,090.74 | 326,549,415.63 |
| 二、营业总成本 | 163,071,240.41 | 105,753,952.51 | 51,570,753.76 | 262,764,113.67 |
| 营业成本 | 110,585,252.45 | 70,453,269.09 | 34,211,107.97 | 179,676,250.63 |
| 税金及附加 | 1,084,117.08 | 734,195.87 | 406,387.39 | 1,936,090.72 |
| 销售费用 | 8,704,768.88 | 5,203,615.14 | 3,010,862.79 | 13,555,414.79 |
| 管理费用 | 35,815,637.31 | 24,728,741.09 | 11,125,748.91 | 64,058,645.15 |
| 研发费用 | 13,161,019.73 | 9,003,855.62 | 4,662,929.75 | 19,347,294.76 |
| 财务费用 | -6,279,555.04 | -4,369,724.3 | -1,846,283.05 | -15,809,582.38 |
| 其中:利息费用 | 682,792.24 | 429,447.77 | 178,281.03 | 979,653.31 |
| 其中:利息收入 | 7,198,966.62 | 4,967,129.92 | 2,126,622.07 | 17,221,773.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 246,728.15 | 308,052.63 | 266,805.29 | 65,986.29 |
| 加:投资收益 | 636,256.53 | 339,725.77 | 91,280.37 | 2,946,637.38 |
| 资产处置收益 | 0 | 0 | 0 | -172,817.53 |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | 134,078.5 | 132,583.14 | -176,338.77 | -655,976.93 |
| 其他收益 | 221,495.9 | 202,753.45 | 124,483.16 | 254,485.43 |
| 四、营业利润 | 34,016,684.56 | 23,409,835.3 | 12,980,567.03 | 66,223,616.6 |
| 加:营业外收入 | 5,269.68 | 145.25 | 0 | 953,149.12 |
| 减:营业外支出 | 37,129.4 | 24,773.26 | 8,395.42 | 133,224.12 |
| 五、利润总额 | 33,984,824.84 | 23,385,207.29 | 12,972,171.61 | 67,043,541.6 |
| 减:所得税费用 | 5,406,634.41 | 3,793,880.87 | 1,891,032.45 | 10,424,997.37 |
| 六、净利润 | 28,578,190.43 | 19,591,326.42 | 11,081,139.16 | 56,618,544.23 |
| 其中:被合并方在合并前实现利润 | 0 | - | 0 | 2,699,566.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,578,190.43 | 19,591,326.42 | 11,081,139.16 | 56,618,544.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,497,660.15 | 19,955,513.99 | 11,289,980.65 | 55,638,247.76 |
| 少数股东损益 | -919,469.72 | -364,187.57 | -208,841.49 | 980,296.47 |
| 扣除非经常损益后的净利润 | 28,888,226.13 | 19,468,458.15 | 11,036,616.81 | 50,941,264.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.07 | 0.36 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.07 | 0.36 |
| 九、综合收益总额 | 28,578,190.43 | 19,591,326.42 | 11,081,139.16 | 56,618,544.23 |
| 归属于母公司股东的综合收益总额 | 29,497,660.15 | 19,955,513.99 | 11,289,980.65 | 55,638,247.76 |
| 归属于少数股东的综合收益总额 | -919,469.72 | -364,187.57 | -208,841.49 | 980,296.47 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |