国脉科技
(002093)
| 流通市值：114.88亿 | | | 总市值：114.96亿 |
| 流通股本：10.07亿 | | | 总股本：10.08亿 |
| 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 | 365,167,817.16 | 223,610,706.95 | 115,056,599.2 | 532,657,040.93 |
| 营业收入 | 365,167,817.16 | 223,610,706.95 | 115,056,599.2 | 532,657,040.93 |
| 二、营业总成本 | 253,178,430.73 | 150,654,506.78 | 70,687,401.6 | 432,840,346.8 |
| 营业成本 | 170,203,358.18 | 85,174,700.3 | 40,602,106.01 | 281,150,132.85 |
| 税金及附加 | 4,041,933.25 | 2,603,242.47 | 1,104,924.13 | 12,230,381.81 |
| 销售费用 | 7,450,515.77 | 4,956,464.45 | 2,277,088.8 | 11,341,387.94 |
| 管理费用 | 46,942,606.76 | 40,917,008.91 | 18,833,524.96 | 92,732,803.01 |
| 研发费用 | 19,149,971.26 | 13,230,085.08 | 6,618,539.59 | 33,459,323.75 |
| 财务费用 | 5,390,045.51 | 3,773,005.57 | 1,251,218.11 | 1,926,317.44 |
| 其中:利息费用 | 6,869,937.04 | 4,627,760.92 | 1,717,267.66 | 5,907,416.71 |
| 其中:利息收入 | 1,577,984.79 | 926,313.25 | 490,944.38 | 4,089,806.19 |
| 加:公允价值变动收益 | 62,926,753.4 | 16,114,160.04 | -90,130.06 | 11,903,406.55 |
| 加:投资收益 | 21,185,013.15 | 12,323,671.36 | 6,084,638.3 | 24,746,770.56 |
| 资产处置收益 | 45,143.95 | 15,371.13 | 24,799,858.79 | -553.85 |
| 资产减值损失(新) | 1,281,121.95 | 182,157.94 | 52,035.06 | -4,392,595.06 |
| 信用减值损失(新) | -12,869,965.67 | -7,903,475.82 | -7,229,238.97 | -8,236,404.82 |
| 其他收益 | 5,054,849.73 | 4,781,792.3 | 3,216,655.82 | 6,600,435.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 189,612,302.94 | 98,469,877.12 | 71,203,016.54 | 130,437,752.64 |
| 加:营业外收入 | 15,665.11 | 14,999.61 | 1,430.46 | 83,913.08 |
| 减:营业外支出 | 3,138,053.69 | 3,125,089.05 | 60,000 | 1,328,309.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 186,489,914.36 | 95,359,787.68 | 71,144,447 | 129,193,356.66 |
| 减:所得税费用 | 35,981,404 | 16,900,580.83 | 12,785,944.95 | 22,727,564.36 |
| 六、净利润 | 150,508,510.36 | 78,459,206.85 | 58,358,502.05 | 106,465,792.3 |
| 持续经营净利润 | 150,508,510.36 | 78,459,206.85 | 58,358,502.05 | 106,465,792.3 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 148,111,972.58 | 77,873,149.69 | 58,645,031.11 | 104,460,615.56 |
| 少数股东损益 | 2,396,537.78 | 586,057.16 | -286,529.06 | 2,005,176.74 |
| (一)基本每股收益 | 0.15 | 0.08 | 0.06 | 0.1 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.06 | 0.1 |
| 八、其他综合收益 | 10,232,848.26 | 10,232,848.26 | 0 | -1,262,229.21 |
| 归属于母公司股东的其他综合收益 | 10,232,848.26 | 10,232,848.26 | 0 | -1,262,229.21 |
| 九、综合收益总额 | 160,741,358.62 | 88,692,055.11 | 58,358,502.05 | 105,203,563.09 |
| 归属于母公司股东的综合收益总额 | 158,344,820.84 | 88,105,997.95 | 58,645,031.11 | 103,198,386.35 |
| 归属于少数股东的综合收益总额 | 2,396,537.78 | 586,057.16 | -286,529.06 | 2,005,176.74 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-24 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |