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国民技术

(300077)

  

流通市值:112.25亿  总市值:115.58亿
流通股本:5.66亿   总股本:5.83亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入958,315,046.75631,889,200.27304,044,524.461,167,550,263.68
  营业收入958,315,046.75631,889,200.27304,044,524.461,167,550,263.68
二、营业总成本1,057,960,675.97685,738,709.74337,185,506.21,390,612,696.37
  营业成本766,468,817.53493,263,271.66247,441,702.11923,719,068.25
  税金及附加4,250,172.422,669,258.12990,564.328,440,027.31
  销售费用33,704,421.8321,285,205.379,384,017.5243,787,956.96
  管理费用74,704,026.1448,134,203.0422,711,354.94159,185,562.6
  研发费用120,082,095.0281,342,544.3339,633,995.92186,830,833.67
  财务费用58,751,143.0339,044,227.2217,023,871.3968,649,247.58
  其中:利息费用58,303,961.1440,575,991.6818,541,718.5567,841,621.96
  其中:利息收入2,137,814.331,806,252.02899,183.195,041,315.87
三、其他经营收益
  加:公允价值变动收益679,559.31-4,514,030.08-142,751.21-25,607,099.25
  加:投资收益-2,308,261.51-616,023.75-139,219.21-4,823,022.02
  资产处置收益-5,873.97-5,873.97-5,679.8233,456.72
  资产减值损失(新)-5,133,288.84-1,305,144.7174,740.36-66,703,509.28
  信用减值损失(新)-4,272,362.05-1,487,987.09-556,240.09-435,891.16
  其他收益23,350,954.9316,123,724.295,585,592.9351,521,708.25
四、营业利润-87,334,901.35-45,654,844.78-28,324,538.76-268,876,789.43
  加:营业外收入2,716,806.572,584,063.22,561,298.2236,683.39
  减:营业外支出1,521,732.373.0673.06443,429.94
五、利润总额-86,139,827.08-43,070,854.64-25,763,313.62-269,083,535.98
  减:所得税费用-10,393,003.08-5,519,004.75-2,549,011.72-13,359,718.92
六、净利润-75,746,824-37,551,849.89-23,214,301.9-255,723,817.06
(一)按经营持续性分类
  持续经营净利润-75,746,824-37,551,849.89-23,214,301.9-255,723,817.06
(二)按所有权归属分类
  归属于母公司股东的净利润-73,740,949.94-36,781,897.9-21,375,831.47-235,342,415.12
  少数股东损益-2,005,874.06-769,951.99-1,838,470.43-20,381,401.94
  扣除非经常损益后的净利润-87,813,333.53-43,156,768.12-25,478,360.93-195,842,376.58
七、每股收益
  (一)基本每股收益-0.13-0.06-0.04-0.4
  (二)稀释每股收益-0.13-0.06-0.04-0.4
八、其他综合收益-466,135.91253,579.73210,318.55-1,050,710.25
  归属于母公司股东的其他综合收益-466,135.91253,579.73210,318.55-989,444.75
九、综合收益总额-76,212,959.91-37,298,270.16-23,003,983.35-256,774,527.31
  归属于母公司股东的综合收益总额-74,207,085.85-36,528,318.17-21,165,512.92-236,331,859.87
  归属于少数股东的综合收益总额-2,005,874.06-769,951.99-1,838,470.43-20,442,667.44
公告日期2025-10-292025-08-202025-04-172025-04-17
审计意见(境内)标准无保留意见
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