国安达
(300902)
| 流通市值：24.02亿 | | | 总市值：35.92亿 |
| 流通股本：1.22亿 | | | 总股本：1.82亿 |
| 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 | 196,023,171.85 | 149,987,831.31 | 64,692,381.01 | 373,046,618.32 |
| 营业收入 | 196,023,171.85 | 149,987,831.31 | 64,692,381.01 | 373,046,618.32 |
| 二、营业总成本 | 216,679,144.57 | 154,677,054.18 | 63,646,207.42 | 332,138,903.74 |
| 营业成本 | 126,468,574.73 | 95,342,391.23 | 35,044,045.64 | 199,224,683.52 |
| 税金及附加 | 2,373,073.97 | 1,722,946.08 | 714,304.76 | 4,119,236.68 |
| 销售费用 | 33,832,335.83 | 22,262,408.22 | 12,518,993.59 | 62,411,472.18 |
| 管理费用 | 38,673,878.17 | 26,163,756.71 | 11,583,842.61 | 51,273,982.55 |
| 研发费用 | 15,969,143.74 | 9,648,459.59 | 4,069,111.85 | 16,288,725.08 |
| 财务费用 | -637,861.87 | -462,907.65 | -284,091.03 | -1,179,196.27 |
| 其中:利息费用 | - | - | - | 151,859.08 |
| 其中:利息收入 | - | 557,873.1 | - | 1,554,797.37 |
| 加:公允价值变动收益 | 2,980,853.07 | 2,048,072.06 | 1,191,810.98 | 3,433,971.58 |
| 加:投资收益 | 1,197,054.29 | 1,128,217.26 | 540,970.48 | 1,303,436.88 |
| 资产处置收益 | 12,513.94 | 12,513.94 | 12,513.5 | -32.95 |
| 资产减值损失(新) | -2,780,897.76 | -1,978,974.16 | -445,371.19 | -4,156,104.07 |
| 信用减值损失(新) | 6,033,605.1 | 1,344,302.65 | -223,490.62 | -2,254,872.64 |
| 其他收益 | 2,009,423.29 | 1,547,745.31 | 301,084.92 | 5,302,628.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,203,420.79 | -587,345.81 | 2,423,691.66 | 44,536,741.51 |
| 加:营业外收入 | 768,596.46 | 768,595.97 | 200,003.77 | 947,780.61 |
| 减:营业外支出 | 203,317.09 | 135,409.65 | 4,917.38 | 469,797.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,638,141.42 | 45,840.51 | 2,618,778.05 | 45,014,724.43 |
| 减:所得税费用 | -2,245,872.5 | -153,126.26 | 342,450.9 | 8,868,786.52 |
| 六、净利润 | -8,392,268.92 | 198,966.77 | 2,276,327.15 | 36,145,937.91 |
| 持续经营净利润 | -8,392,268.92 | 198,966.77 | 2,276,327.15 | 36,145,937.91 |
| 归属于母公司股东的净利润 | -7,627,808.64 | 868,893.5 | 2,565,438.73 | 38,626,589.93 |
| 少数股东损益 | -764,460.28 | -669,926.73 | -289,111.58 | -2,480,652.02 |
| (一)基本每股收益 | -0.04 | 0 | 0.02 | 0.3 |
| (二)稀释每股收益 | -0.04 | 0 | 0.02 | 0.3 |
| 九、综合收益总额 | -8,392,268.92 | 198,966.77 | 2,276,327.15 | 36,145,937.91 |
| 归属于母公司股东的综合收益总额 | -7,627,808.64 | 868,893.5 | 2,565,438.73 | 38,626,589.93 |
| 归属于少数股东的综合收益总额 | -764,460.28 | -669,926.73 | -289,111.58 | -2,480,652.02 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |