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国民技术

(300077)

  

流通市值:113.75亿  总市值:135.22亿
流通股本:5.70亿   总股本:6.78亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入906,080,252.4394,821,181.51,360,265,565.1958,315,046.75
  营业收入906,080,252.4394,821,181.51,360,265,565.1958,315,046.75
二、营业总成本931,682,759.88420,702,938.281,500,440,1851,057,960,675.97
  营业成本718,950,636.74327,578,901.51,088,156,300.01766,468,817.53
  税金及附加3,503,882.281,403,146.479,374,573.674,250,172.42
  销售费用27,732,691.313,591,842.5548,662,392.9933,704,421.83
  管理费用44,325,581.2516,577,968.18107,950,747.2874,704,026.14
  研发费用92,950,056.4143,644,492.88165,599,874.7120,082,095.02
  财务费用44,219,911.917,906,586.780,696,296.3558,751,143.03
  其中:利息费用37,047,248.917,866,485.0676,730,957.9258,303,961.14
  其中:利息收入5,904,567.35469,870.432,736,980.622,137,814.33
三、其他经营收益
  加:公允价值变动收益22,226,834.234,172,546.49-9,307,930.79679,559.31
  加:投资收益1,046,718.4-257,179.215,326,541.16-2,308,261.51
  资产处置收益-52,392.27-13,765.49126,869.4-5,873.97
  资产减值损失(新)-1,381,371.53-1,379,320.84-14,639,661.04-5,133,288.84
  信用减值损失(新)-4,447,738.13-2,312,298.54-5,220,825.08-4,272,362.05
  其他收益10,266,582.955,743,115.5429,863,693.9523,350,954.93
四、营业利润2,056,126.17-19,928,658.83-134,025,932.3-87,334,901.35
  加:营业外收入977,129.41966,629.416,806,122.682,716,806.57
  减:营业外支出67,624.414,171.812,858,114.341,521,732.3
五、利润总额2,965,631.17-18,966,201.23-130,077,923.96-86,139,827.08
  减:所得税费用-691,601.85-2,646,199.98-12,515,819.47-10,393,003.08
六、净利润3,657,233.02-16,320,001.25-117,562,104.49-75,746,824
(一)按经营持续性分类
  持续经营净利润3,657,233.02-16,320,001.25-117,562,104.49-75,746,824
(二)按所有权归属分类
  归属于母公司股东的净利润4,414,935.73-15,745,001.71-115,418,159.63-73,740,949.94
  少数股东损益-757,702.71-574,999.54-2,143,944.86-2,005,874.06
  扣除非经常损益后的净利润-23,568,713.88-21,622,333.34-138,600,860.68-87,813,333.53
七、每股收益
  (一)基本每股收益0.01-0.02-0.2-0.13
  (二)稀释每股收益0.01-0.02-0.2-0.13
八、其他综合收益-3,158,036.86-1,380,007.62-565,263.67-466,135.91
  归属于母公司股东的其他综合收益-3,158,036.86-1,380,007.62-565,263.67-466,135.91
九、综合收益总额499,196.16-17,700,008.87-118,127,368.16-76,212,959.91
  归属于母公司股东的综合收益总额1,256,898.87-17,125,009.33-115,983,423.3-74,207,085.85
  归属于少数股东的综合收益总额-757,702.71-574,999.54-2,143,944.86-2,005,874.06
公告日期2026-08-222026-04-242026-03-132025-10-29
审计意见(境内)标准无保留意见
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