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国民技术

(300077)

  

流通市值:139.21亿  总市值:143.16亿
流通股本:5.67亿   总股本:5.83亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入304,044,524.461,167,550,263.68820,993,676.2514,822,873.58
营业收入304,044,524.461,167,550,263.68820,993,676.2514,822,873.58
二、营业总成本337,185,506.21,390,612,696.371,002,052,036.91667,677,416.2
营业成本247,441,702.11923,719,068.25656,861,475.74411,546,270.56
税金及附加990,564.328,440,027.313,496,359.242,041,610.97
销售费用9,384,017.5243,787,956.9628,307,160.1417,991,421.15
管理费用22,711,354.94159,185,562.6125,279,405.6101,329,495.35
研发费用39,633,995.92186,830,833.67137,328,616.63100,603,373.96
财务费用17,023,871.3968,649,247.5850,779,019.5634,165,244.21
其中:利息费用18,541,718.5567,841,621.9652,261,778.8136,593,342.17
其中:利息收入899,183.195,041,315.874,423,509.893,116,828.23
加:公允价值变动收益-142,751.21-25,607,099.25-22,124,672.94-20,242,684.76
加:投资收益-139,219.21-4,823,022.021,135,293.27568,009.47
资产处置收益-5,679.8233,456.72243,066.48233,460.61
资产减值损失(新)74,740.36-66,703,509.28-5,101,683.62-3,422,252.69
信用减值损失(新)-556,240.09-435,891.16-5,258,819.64-1,407,815.93
其他收益5,585,592.9351,521,708.2537,459,247.8424,037,187.18
营业利润平衡项目0000
四、营业利润-28,324,538.76-268,876,789.43-174,705,929.32-153,088,638.74
加:营业外收入2,561,298.2236,683.39537,175.56524,998.79
减:营业外支出73.06443,429.9411,964.94-
利润总额平衡项目0000
五、利润总额-25,763,313.62-269,083,535.98-174,180,718.7-152,563,639.95
减:所得税费用-2,549,011.72-13,359,718.92-8,157,204.19-4,229,609.71
六、净利润-23,214,301.9-255,723,817.06-166,023,514.51-148,334,030.24
持续经营净利润-23,214,301.9-255,723,817.06-166,023,514.51-148,334,030.24
归属于母公司股东的净利润-21,375,831.47-235,342,415.12-149,354,161.66-133,944,672.09
少数股东损益-1,838,470.43-20,381,401.94-16,669,352.85-14,389,358.15
(一)基本每股收益-0.04-0.4-0.26-0.23
(二)稀释每股收益-0.04-0.4-0.26-0.23
八、其他综合收益210,318.55-1,050,710.25159,440.43-337,353.31
归属于母公司股东的其他综合收益210,318.55-989,444.75159,440.43-337,353.31
九、综合收益总额-23,003,983.35-256,774,527.31-165,864,074.08-148,671,383.55
归属于母公司股东的综合收益总额-21,165,512.92-236,331,859.87-149,194,721.23-134,282,025.4
归属于少数股东的综合收益总额-1,838,470.43-20,442,667.44-16,669,352.85-14,389,358.15
公告日期2025-04-172025-04-172024-10-282024-08-28
审计意见(境内)标准无保留意见
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