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国民技术

(300077)

  

流通市值:128.73亿  总市值:132.54亿
流通股本:5.66亿   总股本:5.83亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入631,889,200.27304,044,524.461,167,550,263.68820,993,676.2
  营业收入631,889,200.27304,044,524.461,167,550,263.68820,993,676.2
二、营业总成本685,738,709.74337,185,506.21,390,612,696.371,002,052,036.91
  营业成本493,263,271.66247,441,702.11923,719,068.25656,861,475.74
  税金及附加2,669,258.12990,564.328,440,027.313,496,359.24
  销售费用21,285,205.379,384,017.5243,787,956.9628,307,160.14
  管理费用48,134,203.0422,711,354.94159,185,562.6125,279,405.6
  研发费用81,342,544.3339,633,995.92186,830,833.67137,328,616.63
  财务费用39,044,227.2217,023,871.3968,649,247.5850,779,019.56
  其中:利息费用40,575,991.6818,541,718.5567,841,621.9652,261,778.81
  其中:利息收入1,806,252.02899,183.195,041,315.874,423,509.89
三、其他经营收益
  加:公允价值变动收益-4,514,030.08-142,751.21-25,607,099.25-22,124,672.94
  加:投资收益-616,023.75-139,219.21-4,823,022.021,135,293.27
  资产处置收益-5,873.97-5,679.8233,456.72243,066.48
  资产减值损失(新)-1,305,144.7174,740.36-66,703,509.28-5,101,683.62
  信用减值损失(新)-1,487,987.09-556,240.09-435,891.16-5,258,819.64
  其他收益16,123,724.295,585,592.9351,521,708.2537,459,247.84
四、营业利润-45,654,844.78-28,324,538.76-268,876,789.43-174,705,929.32
  加:营业外收入2,584,063.22,561,298.2236,683.39537,175.56
  减:营业外支出73.0673.06443,429.9411,964.94
五、利润总额-43,070,854.64-25,763,313.62-269,083,535.98-174,180,718.7
  减:所得税费用-5,519,004.75-2,549,011.72-13,359,718.92-8,157,204.19
六、净利润-37,551,849.89-23,214,301.9-255,723,817.06-166,023,514.51
(一)按经营持续性分类
  持续经营净利润-37,551,849.89-23,214,301.9-255,723,817.06-166,023,514.51
(二)按所有权归属分类
  归属于母公司股东的净利润-36,781,897.9-21,375,831.47-235,342,415.12-149,354,161.66
  少数股东损益-769,951.99-1,838,470.43-20,381,401.94-16,669,352.85
  扣除非经常损益后的净利润-43,156,768.12-25,478,360.93-195,842,376.58-108,429,918.28
七、每股收益
  (一)基本每股收益-0.06-0.04-0.4-0.26
  (二)稀释每股收益-0.06-0.04-0.4-0.26
八、其他综合收益253,579.73210,318.55-1,050,710.25159,440.43
  归属于母公司股东的其他综合收益253,579.73210,318.55-989,444.75159,440.43
九、综合收益总额-37,298,270.16-23,003,983.35-256,774,527.31-165,864,074.08
  归属于母公司股东的综合收益总额-36,528,318.17-21,165,512.92-236,331,859.87-149,194,721.23
  归属于少数股东的综合收益总额-769,951.99-1,838,470.43-20,442,667.44-16,669,352.85
公告日期2025-08-202025-04-172025-04-172024-10-28
审计意见(境内)标准无保留意见
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