国林科技
(300786)
| 流通市值：23.19亿 | | | 总市值：29.09亿 |
| 流通股本：1.47亿 | | | 总股本：1.84亿 |
| 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 | 345,325,198.06 | 210,421,779.94 | 96,693,416.43 | 399,770,522.35 |
| 营业收入 | 345,325,198.06 | 210,421,779.94 | 96,693,416.43 | 399,770,522.35 |
| 二、营业总成本 | 360,838,199.01 | 227,159,369.5 | 99,960,538.46 | 410,318,140.16 |
| 营业成本 | 276,621,734.43 | 172,342,950.15 | 73,524,453.81 | 303,079,724.32 |
| 税金及附加 | 4,949,043.06 | 2,967,753.78 | 1,354,069.84 | 6,066,639.23 |
| 销售费用 | 26,178,754.44 | 17,309,723.51 | 9,017,213.32 | 35,152,690.05 |
| 管理费用 | 33,805,715.19 | 22,486,145.9 | 10,207,984.31 | 42,042,090.33 |
| 研发费用 | 15,059,102.69 | 9,459,326.79 | 4,764,300.69 | 20,696,982.06 |
| 财务费用 | 4,223,849.2 | 2,593,469.37 | 1,092,516.49 | 3,280,014.17 |
| 其中:利息费用 | 5,560,571.07 | 3,682,294.49 | 1,742,684.82 | 6,847,549.7 |
| 其中:利息收入 | 1,210,898.67 | 985,963.05 | 589,628.75 | 3,591,665.48 |
| 加:公允价值变动收益 | 792,850.01 | 529,822.46 | 301,338.13 | 1,201,256.79 |
| 加:投资收益 | 517,780.54 | 541,677.34 | 59,487.05 | -178,134.74 |
| 资产处置收益 | 17,565.8 | 21,401.01 | 20,083.73 | 12,509.14 |
| 资产减值损失(新) | -24,732,200.77 | -15,421,606.19 | -232,669.18 | -21,274,737.77 |
| 信用减值损失(新) | -11,919,528.14 | -4,731,955.33 | -238,880.83 | -13,431,679.13 |
| 其他收益 | 4,408,796.84 | 3,825,530.21 | 1,058,912.51 | 8,819,705.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -46,427,736.67 | -31,972,720.06 | -2,298,850.62 | -35,398,697.72 |
| 加:营业外收入 | 313,212.44 | 260,463.56 | 95,116.22 | 638,474.9 |
| 减:营业外支出 | 245,718.15 | 179,217.1 | 152,687.8 | 556,426.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,360,242.38 | -31,891,473.6 | -2,356,422.2 | -35,316,649.08 |
| 减:所得税费用 | -7,804,684.23 | -5,264,090.7 | 2,909,684.54 | -4,445,723.67 |
| 六、净利润 | -38,555,558.15 | -26,627,382.9 | -5,266,106.74 | -30,870,925.41 |
| 持续经营净利润 | -38,555,558.15 | -26,627,382.9 | -5,266,106.74 | -30,870,925.41 |
| 归属于母公司股东的净利润 | -35,333,346.96 | -24,684,996.97 | -4,287,846.74 | -29,137,344.28 |
| 少数股东损益 | -3,222,211.19 | -1,942,385.93 | -978,260 | -1,733,581.13 |
| (一)基本每股收益 | -0.19 | -0.13 | -0.02 | -0.16 |
| (二)稀释每股收益 | -0.19 | -0.13 | -0.02 | -0.16 |
| 九、综合收益总额 | -38,555,558.15 | -26,627,382.9 | -5,266,106.74 | -30,870,925.41 |
| 归属于母公司股东的综合收益总额 | -35,333,346.96 | -24,684,996.97 | -4,287,846.74 | -29,137,344.28 |
| 归属于少数股东的综合收益总额 | -3,222,211.19 | -1,942,385.93 | -978,260 | -1,733,581.13 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |