国林科技
(300786)
| 流通市值：24.65亿 | | | 总市值：30.93亿 |
| 流通股本：1.47亿 | | | 总股本：1.84亿 |
| 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 | 386,104,630.91 | 258,795,067.52 | 114,858,501.16 | 493,037,354.27 |
| 营业收入 | 386,104,630.91 | 258,795,067.52 | 114,858,501.16 | 493,037,354.27 |
| 二、营业总成本 | 393,999,401.9 | 256,547,479.66 | 118,141,930.29 | 508,764,573.39 |
| 营业成本 | 316,992,046.6 | 207,585,324.61 | 93,884,487.48 | 389,310,293.59 |
| 税金及附加 | 4,600,492.08 | 3,141,627.96 | 1,667,784.2 | 7,241,244.76 |
| 销售费用 | 22,821,930.02 | 14,703,251.41 | 6,883,286.73 | 40,012,843.77 |
| 管理费用 | 28,952,401.6 | 19,603,283.24 | 10,085,032.55 | 45,878,085.31 |
| 研发费用 | 16,393,442.35 | 8,750,004.45 | 4,372,772.11 | 20,297,388.9 |
| 财务费用 | 4,239,089.25 | 2,763,987.99 | 1,248,567.22 | 6,024,717.06 |
| 其中:利息费用 | 5,036,817.47 | 3,372,984.05 | 1,701,493.37 | 7,387,028.19 |
| 其中:利息收入 | 373,182.28 | 286,316.16 | 162,667.16 | 1,435,772.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 724,569.07 | 442,375.12 | -83,246.05 | 1,637,101.87 |
| 加:投资收益 | -334,051.26 | -229,247.42 | -123,579.15 | 259,283.36 |
| 资产处置收益 | 11,807.22 | 7,582.99 | - | 46,131.24 |
| 资产减值损失(新) | -11,159,361.34 | -9,659,626.15 | -4,834,988.56 | -38,119,179.56 |
| 信用减值损失(新) | -11,623,073.89 | -5,364,391.88 | 410,822.35 | -18,060,739.64 |
| 其他收益 | 10,717,996.33 | 2,843,503.95 | 2,297,417.97 | 8,764,981.54 |
| 四、营业利润 | -19,556,884.86 | -9,712,215.53 | -5,617,002.57 | -61,199,640.31 |
| 加:营业外收入 | 1,125,352.97 | 164,426.03 | 122,840.89 | 1,668,656.93 |
| 减:营业外支出 | 1,480,537.16 | 872,435.79 | 3,230.17 | 1,992,308.29 |
| 五、利润总额 | -19,912,069.05 | -10,420,225.29 | -5,497,391.85 | -61,523,291.67 |
| 减:所得税费用 | -951,485.79 | 353,265.53 | 1,278,843.45 | -7,227,168.8 |
| 六、净利润 | -18,960,583.26 | -10,773,490.82 | -6,776,235.3 | -54,296,122.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,960,583.26 | -10,773,490.82 | -6,776,235.3 | -54,296,122.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,727,215.21 | -9,881,695.08 | -6,111,382.46 | -49,958,871.81 |
| 少数股东损益 | -1,233,368.05 | -891,795.74 | -664,852.84 | -4,337,251.06 |
| 扣除非经常损益后的净利润 | -24,600,761.26 | -9,860,017.08 | -6,291,217.04 | -54,835,102.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.05 | -0.04 | -0.27 |
| (二)稀释每股收益 | -0.1 | -0.05 | -0.03 | -0.27 |
| 九、综合收益总额 | -18,960,583.26 | -10,773,490.82 | -6,776,235.3 | -54,296,122.87 |
| 归属于母公司股东的综合收益总额 | -17,727,215.21 | -9,881,695.08 | -6,111,382.46 | -49,958,871.81 |
| 归属于少数股东的综合收益总额 | -1,233,368.05 | -891,795.74 | -664,852.84 | -4,337,251.06 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |