国华网安
(000004)
| 流通市值：12.89亿 | | | 总市值：13.52亿 |
| 流通股本：1.26亿 | | | 总股本：1.32亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,550,087.91 | 31,969,481.33 | 21,255,770.69 | 166,463,289.95 |
| 营业收入 | 80,550,087.91 | 31,969,481.33 | 21,255,770.69 | 166,463,289.95 |
| 二、营业总成本 | 92,594,070.6 | 56,328,974.86 | 27,984,194.05 | 208,177,185.38 |
| 营业成本 | 21,607,845 | 11,975,457.23 | 8,317,123.75 | 104,272,724.78 |
| 税金及附加 | 294,900.39 | 131,894.77 | 148,501.97 | 638,277.5 |
| 销售费用 | 23,974,425.05 | 14,424,401.11 | 5,531,922.63 | 36,475,092.85 |
| 管理费用 | 20,101,929.27 | 13,743,670.1 | 5,658,332.57 | 22,993,881.38 |
| 研发费用 | 26,948,249.24 | 16,115,750.7 | 8,357,107.95 | 45,165,536.23 |
| 财务费用 | -333,278.35 | -62,199.05 | -28,794.82 | -1,368,327.36 |
| 其中:利息费用 | - | - | - | 314,669.63 |
| 其中:利息收入 | 627,992.65 | 270,914.59 | 52,332.14 | 1,724,947.23 |
| 加:投资收益 | 429,063.93 | 429,063.93 | -16,742.23 | -95,307.95 |
| 资产减值损失(新) | - | - | - | -450,575,284.29 |
| 信用减值损失(新) | -29,836,507.53 | -4,759,351.78 | -2,484,126.7 | -119,727,933.81 |
| 其他收益 | 275,899.85 | 149,950.92 | 105,263.38 | 1,401,037.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,175,526.44 | -28,539,830.46 | -9,124,028.91 | -610,711,384 |
| 加:营业外收入 | 244.95 | - | - | 340,617.45 |
| 减:营业外支出 | 54,860.55 | 22,014.01 | 1,907.51 | 5,819,949.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,230,142.04 | -28,561,844.47 | -9,125,936.42 | -616,190,715.78 |
| 减:所得税费用 | -5,173,591.17 | -255,537.01 | -1,470,208.82 | -20,239,023.06 |
| 六、净利润 | -36,056,550.87 | -28,306,307.46 | -7,655,727.6 | -595,951,692.72 |
| 持续经营净利润 | -36,056,550.87 | -28,306,307.46 | -7,655,727.6 | -595,951,692.72 |
| 归属于母公司股东的净利润 | -35,199,744.3 | -27,926,410.56 | -7,427,185.74 | -595,162,765.52 |
| 少数股东损益 | -856,806.57 | -379,896.9 | -228,541.86 | -788,927.2 |
| (一)基本每股收益 | -0.27 | -0.21 | -0.06 | -4.07 |
| (二)稀释每股收益 | -0.27 | -0.21 | -0.06 | -4.07 |
| 九、综合收益总额 | -36,056,550.87 | -28,306,307.46 | -7,655,727.6 | -595,951,692.72 |
| 归属于母公司股东的综合收益总额 | -35,199,744.3 | -27,926,410.56 | -7,427,185.74 | -595,162,765.52 |
| 归属于少数股东的综合收益总额 | -856,806.57 | -379,896.9 | -228,541.86 | -788,927.2 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |