国民技术
(300077)
| 流通市值：156.38亿 | | | 总市值：161.12亿 |
| 流通股本：5.66亿 | | | 总股本：5.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 820,993,676.2 | 514,822,873.58 | 230,569,513.87 | 1,036,752,756.19 |
| 营业收入 | 820,993,676.2 | 514,822,873.58 | 230,569,513.87 | 1,036,752,756.19 |
| 二、营业总成本 | 1,002,052,036.91 | 667,677,416.2 | 297,942,362.14 | 1,402,235,299.94 |
| 营业成本 | 656,861,475.74 | 411,546,270.56 | 188,546,333.52 | 888,396,005.3 |
| 税金及附加 | 3,496,359.24 | 2,041,610.97 | 667,577.29 | 6,914,733.26 |
| 销售费用 | 28,307,160.14 | 17,991,421.15 | 9,623,960.43 | 43,614,800.73 |
| 管理费用 | 125,279,405.6 | 101,329,495.35 | 23,979,552.92 | 114,028,731.19 |
| 研发费用 | 137,328,616.63 | 100,603,373.96 | 58,540,009.09 | 284,737,210.59 |
| 财务费用 | 50,779,019.56 | 34,165,244.21 | 16,584,928.89 | 64,543,818.87 |
| 其中:利息费用 | 52,261,778.81 | 36,593,342.17 | 18,851,530.94 | 70,016,237.88 |
| 其中:利息收入 | 4,423,509.89 | 3,116,828.23 | 2,061,257.84 | 6,687,340.4 |
| 加:公允价值变动收益 | -22,124,672.94 | -20,242,684.76 | -19,383,797.97 | -128,075,222.13 |
| 加:投资收益 | 1,135,293.27 | 568,009.47 | 127,503.47 | 26,275,043.4 |
| 资产处置收益 | 243,066.48 | 233,460.61 | 19,826.26 | 2,400,019.87 |
| 资产减值损失(新) | -5,101,683.62 | -3,422,252.69 | -1,915,549.02 | -165,354,747.59 |
| 信用减值损失(新) | -5,258,819.64 | -1,407,815.93 | -700,615.55 | -5,457,363.32 |
| 其他收益 | 37,459,247.84 | 24,037,187.18 | 4,434,886.68 | 34,527,409.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -174,705,929.32 | -153,088,638.74 | -84,790,594.4 | -601,167,404.12 |
| 加:营业外收入 | 537,175.56 | 524,998.79 | 308,160.01 | 2,174,088.84 |
| 减:营业外支出 | 11,964.94 | - | - | 4,926,542.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -174,180,718.7 | -152,563,639.95 | -84,482,434.39 | -603,919,857.61 |
| 减:所得税费用 | -8,157,204.19 | -4,229,609.71 | -5,989,203.12 | -9,929,609.05 |
| 六、净利润 | -166,023,514.51 | -148,334,030.24 | -78,493,231.27 | -593,990,248.56 |
| 持续经营净利润 | -166,023,514.51 | -148,334,030.24 | -78,493,231.27 | -593,990,248.56 |
| 归属于母公司股东的净利润 | -149,354,161.66 | -133,944,672.09 | -74,806,782.26 | -571,523,582.15 |
| 少数股东损益 | -16,669,352.85 | -14,389,358.15 | -3,686,449.01 | -22,466,666.41 |
| (一)基本每股收益 | -0.26 | -0.23 | -0.13 | -1 |
| (二)稀释每股收益 | -0.26 | -0.23 | -0.13 | -0.99 |
| 八、其他综合收益 | 159,440.43 | -337,353.31 | -403,236.84 | 1,024,206.48 |
| 归属于母公司股东的其他综合收益 | 159,440.43 | -337,353.31 | -403,236.84 | 1,024,206.48 |
| 九、综合收益总额 | -165,864,074.08 | -148,671,383.55 | -78,896,468.11 | -592,966,042.08 |
| 归属于母公司股东的综合收益总额 | -149,194,721.23 | -134,282,025.4 | -75,210,019.1 | -570,499,375.67 |
| 归属于少数股东的综合收益总额 | -16,669,352.85 | -14,389,358.15 | -3,686,449.01 | -22,466,666.41 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |