国脉科技
(002093)
| 流通市值：114.35亿 | | | 总市值：114.35亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,955,448.68 | 117,882,147.41 | 549,419,859.59 | 365,167,817.16 |
| 营业收入 | 249,955,448.68 | 117,882,147.41 | 549,419,859.59 | 365,167,817.16 |
| 二、营业总成本 | 160,138,661.2 | 72,104,785.06 | 435,016,014.2 | 253,178,430.73 |
| 营业成本 | 119,349,244.08 | 51,094,032.01 | 332,762,236.55 | 170,203,358.18 |
| 税金及附加 | 2,839,823.67 | 1,323,766.71 | 6,052,292.19 | 4,041,933.25 |
| 销售费用 | 4,721,101.1 | 2,041,255.89 | 10,791,978.25 | 7,450,515.77 |
| 管理费用 | 20,964,641.3 | 11,863,723.77 | 52,342,859.65 | 46,942,606.76 |
| 研发费用 | 11,448,653.8 | 5,434,353.01 | 26,935,770.93 | 19,149,971.26 |
| 财务费用 | 815,197.25 | 347,653.67 | 6,130,876.63 | 5,390,045.51 |
| 其中:利息费用 | 976,475.6 | 476,290.92 | 7,896,911.38 | 6,869,937.04 |
| 其中:利息收入 | 234,601.61 | 149,054.49 | 1,881,515.38 | 1,577,984.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,084,842.97 | 52,776,082.63 | 79,009,249 | 62,926,753.4 |
| 加:投资收益 | 55,155,116.55 | 16,604,415.43 | 51,588,323.07 | 21,185,013.15 |
| 资产处置收益 | - | - | 9,452.71 | 45,143.95 |
| 资产减值损失(新) | 111,480.64 | 665.2 | -26,484,450.54 | 1,281,121.95 |
| 信用减值损失(新) | 417,795.01 | 494,309.37 | -2,631,351.3 | -12,869,965.67 |
| 其他收益 | 768,882.51 | 163,553.51 | 5,649,020.43 | 5,054,849.73 |
| 四、营业利润 | 192,354,905.16 | 115,816,388.49 | 221,544,088.76 | 189,612,302.94 |
| 加:营业外收入 | 212,193.97 | 210,697.45 | 32,602.59 | 15,665.11 |
| 减:营业外支出 | 52,764.29 | 46.38 | 3,447,546.55 | 3,138,053.69 |
| 五、利润总额 | 192,514,334.84 | 116,027,039.56 | 218,129,144.8 | 186,489,914.36 |
| 减:所得税费用 | 39,080,405.89 | 24,210,566.72 | 43,648,970.04 | 35,981,404 |
| 六、净利润 | 153,433,928.95 | 91,816,472.84 | 174,480,174.76 | 150,508,510.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,433,928.95 | 91,816,472.84 | 174,480,174.76 | 150,508,510.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,379,644.84 | 91,381,632.51 | 168,614,116.09 | 148,111,972.58 |
| 少数股东损益 | 2,054,284.11 | 434,840.33 | 5,866,058.67 | 2,396,537.78 |
| 扣除非经常损益后的净利润 | 79,685,615.66 | 42,882,145.27 | 88,478,896.76 | 98,666,511.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.17 | 0.15 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.17 | 0.15 |
| 八、其他综合收益 | -51,415.38 | 12,421.56 | 10,232,848.26 | 10,232,848.26 |
| 归属于母公司股东的其他综合收益 | -51,415.38 | 12,421.56 | 10,232,848.26 | 10,232,848.26 |
| 九、综合收益总额 | 153,382,513.57 | 91,828,894.4 | 184,713,023.02 | 160,741,358.62 |
| 归属于母公司股东的综合收益总额 | 151,328,229.46 | 91,394,054.07 | 178,846,964.35 | 158,344,820.84 |
| 归属于少数股东的综合收益总额 | 2,054,284.11 | 434,840.33 | 5,866,058.67 | 2,396,537.78 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |