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国民技术

(300077)

  

流通市值:84.54亿  总市值:100.50亿
流通股本:5.70亿   总股本:6.78亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,518,910,677.17906,080,252.4394,821,181.51,360,265,565.1
  营业收入1,518,910,677.17906,080,252.4394,821,181.51,360,265,565.1
二、营业总成本1,527,916,027.28931,682,759.88420,702,938.281,500,440,185
  营业成本1,186,634,111.98718,950,636.74327,578,901.51,088,156,300.01
  税金及附加6,087,136.973,503,882.281,403,146.479,374,573.67
  销售费用44,466,026.5227,732,691.313,591,842.5548,662,392.99
  管理费用68,530,868.3844,325,581.2516,577,968.18107,950,747.28
  研发费用153,226,460.4192,950,056.4143,644,492.88165,599,874.7
  财务费用68,971,423.0244,219,911.917,906,586.780,696,296.35
  其中:利息费用58,481,411.537,047,248.917,866,485.0676,730,957.92
  其中:利息收入11,833,706.315,904,567.35469,870.432,736,980.62
三、其他经营收益
  加:公允价值变动收益-1,378,192.6722,226,834.234,172,546.49-9,307,930.79
  加:投资收益106,555.011,046,718.4-257,179.215,326,541.16
  资产处置收益71,829.57-52,392.27-13,765.49126,869.4
  资产减值损失(新)-1,381,697.75-1,381,371.53-1,379,320.84-14,639,661.04
  信用减值损失(新)-8,608,732.97-4,447,738.13-2,312,298.54-5,220,825.08
  其他收益20,224,693.5710,266,582.955,743,115.5429,863,693.95
四、营业利润29,104.652,056,126.17-19,928,658.83-134,025,932.3
  加:营业外收入1,001,627.87977,129.41966,629.416,806,122.68
  减:营业外支出106,563.2367,624.414,171.812,858,114.34
五、利润总额924,169.292,965,631.17-18,966,201.23-130,077,923.96
  减:所得税费用-6,860,663.31-691,601.85-2,646,199.98-12,515,819.47
六、净利润7,784,832.63,657,233.02-16,320,001.25-117,562,104.49
(一)按经营持续性分类
  持续经营净利润7,784,832.63,657,233.02-16,320,001.25-117,562,104.49
(二)按所有权归属分类
  归属于母公司股东的净利润8,990,510.214,414,935.73-15,745,001.71-115,418,159.63
  少数股东损益-1,205,677.61-757,702.71-574,999.54-2,143,944.86
  扣除非经常损益后的净利润-1,298,792.01-23,568,713.88-21,622,333.34-138,600,860.68
七、每股收益
  (一)基本每股收益0.010.01-0.02-0.2
  (二)稀释每股收益0.010.01-0.02-0.2
八、其他综合收益-3,340,126.04-3,158,036.86-1,380,007.62-565,263.67
  归属于母公司股东的其他综合收益-3,340,126.04-3,158,036.86-1,380,007.62-565,263.67
九、综合收益总额4,444,706.56499,196.16-17,700,008.87-118,127,368.16
  归属于母公司股东的综合收益总额5,650,384.171,256,898.87-17,125,009.33-115,983,423.3
  归属于少数股东的综合收益总额-1,205,677.61-757,702.71-574,999.54-2,143,944.86
公告日期2026-10-272026-08-222026-04-242026-03-13
审计意见(境内)标准无保留意见
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