国脉科技
(002093)
| 流通市值：135.22亿 | | | 总市值：135.31亿 |
| 流通股本：10.07亿 | | | 总股本：10.08亿 |
| 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 | 117,882,147.41 | 549,419,859.59 | 365,167,817.16 | 223,610,706.95 |
| 营业收入 | 117,882,147.41 | 549,419,859.59 | 365,167,817.16 | 223,610,706.95 |
| 二、营业总成本 | 72,104,785.06 | 435,016,014.2 | 253,178,430.73 | 150,654,506.78 |
| 营业成本 | 51,094,032.01 | 332,762,236.55 | 170,203,358.18 | 85,174,700.3 |
| 税金及附加 | 1,323,766.71 | 6,052,292.19 | 4,041,933.25 | 2,603,242.47 |
| 销售费用 | 2,041,255.89 | 10,791,978.25 | 7,450,515.77 | 4,956,464.45 |
| 管理费用 | 11,863,723.77 | 52,342,859.65 | 46,942,606.76 | 40,917,008.91 |
| 研发费用 | 5,434,353.01 | 26,935,770.93 | 19,149,971.26 | 13,230,085.08 |
| 财务费用 | 347,653.67 | 6,130,876.63 | 5,390,045.51 | 3,773,005.57 |
| 其中:利息费用 | 476,290.92 | 7,896,911.38 | 6,869,937.04 | 4,627,760.92 |
| 其中:利息收入 | 149,054.49 | 1,881,515.38 | 1,577,984.79 | 926,313.25 |
| 加:公允价值变动收益 | 52,776,082.63 | 79,009,249 | 62,926,753.4 | 16,114,160.04 |
| 加:投资收益 | 16,604,415.43 | 51,588,323.07 | 21,185,013.15 | 12,323,671.36 |
| 资产处置收益 | - | 9,452.71 | 45,143.95 | 15,371.13 |
| 资产减值损失(新) | 665.2 | -26,484,450.54 | 1,281,121.95 | 182,157.94 |
| 信用减值损失(新) | 494,309.37 | -2,631,351.3 | -12,869,965.67 | -7,903,475.82 |
| 其他收益 | 163,553.51 | 5,649,020.43 | 5,054,849.73 | 4,781,792.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,816,388.49 | 221,544,088.76 | 189,612,302.94 | 98,469,877.12 |
| 加:营业外收入 | 210,697.45 | 32,602.59 | 15,665.11 | 14,999.61 |
| 减:营业外支出 | 46.38 | 3,447,546.55 | 3,138,053.69 | 3,125,089.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,027,039.56 | 218,129,144.8 | 186,489,914.36 | 95,359,787.68 |
| 减:所得税费用 | 24,210,566.72 | 43,648,970.04 | 35,981,404 | 16,900,580.83 |
| 六、净利润 | 91,816,472.84 | 174,480,174.76 | 150,508,510.36 | 78,459,206.85 |
| 持续经营净利润 | 91,816,472.84 | 174,480,174.76 | 150,508,510.36 | 78,459,206.85 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 91,381,632.51 | 168,614,116.09 | 148,111,972.58 | 77,873,149.69 |
| 少数股东损益 | 434,840.33 | 5,866,058.67 | 2,396,537.78 | 586,057.16 |
| (一)基本每股收益 | 0.09 | 0.17 | 0.15 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.17 | 0.15 | 0.08 |
| 八、其他综合收益 | 12,421.56 | 10,232,848.26 | 10,232,848.26 | 10,232,848.26 |
| 归属于母公司股东的其他综合收益 | 12,421.56 | 10,232,848.26 | 10,232,848.26 | 10,232,848.26 |
| 九、综合收益总额 | 91,828,894.4 | 184,713,023.02 | 160,741,358.62 | 88,692,055.11 |
| 归属于母公司股东的综合收益总额 | 91,394,054.07 | 178,846,964.35 | 158,344,820.84 | 88,105,997.95 |
| 归属于少数股东的综合收益总额 | 434,840.33 | 5,866,058.67 | 2,396,537.78 | 586,057.16 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |