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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 958,315,046.75 | 631,889,200.27 | 304,044,524.46 | 1,167,550,263.68 |
| 营业收入 | 958,315,046.75 | 631,889,200.27 | 304,044,524.46 | 1,167,550,263.68 |
| 二、营业总成本 | 1,057,960,675.97 | 685,738,709.74 | 337,185,506.2 | 1,390,612,696.37 |
| 营业成本 | 766,468,817.53 | 493,263,271.66 | 247,441,702.11 | 923,719,068.25 |
| 税金及附加 | 4,250,172.42 | 2,669,258.12 | 990,564.32 | 8,440,027.31 |
| 销售费用 | 33,704,421.83 | 21,285,205.37 | 9,384,017.52 | 43,787,956.96 |
| 管理费用 | 74,704,026.14 | 48,134,203.04 | 22,711,354.94 | 159,185,562.6 |
| 研发费用 | 120,082,095.02 | 81,342,544.33 | 39,633,995.92 | 186,830,833.67 |
| 财务费用 | 58,751,143.03 | 39,044,227.22 | 17,023,871.39 | 68,649,247.58 |
| 其中:利息费用 | 58,303,961.14 | 40,575,991.68 | 18,541,718.55 | 67,841,621.96 |
| 其中:利息收入 | 2,137,814.33 | 1,806,252.02 | 899,183.19 | 5,041,315.87 |
| 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 | -5,679.8 | 233,456.72 |
| 资产减值损失(新) | -5,133,288.84 | -1,305,144.71 | 74,740.36 | -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 | 23,350,954.93 | 16,123,724.29 | 5,585,592.93 | 51,521,708.25 |
| 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 | 2,716,806.57 | 2,584,063.2 | 2,561,298.2 | 236,683.39 |
| 减:营业外支出 | 1,521,732.3 | 73.06 | 73.06 | 443,429.94 |
| 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 | -466,135.91 | 253,579.73 | 210,318.55 | -1,050,710.25 |
| 归属于母公司股东的其他综合收益 | -466,135.91 | 253,579.73 | 210,318.55 | -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 | 2025-10-29 | 2025-08-20 | 2025-04-17 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |