国安达
(300902)
| 流通市值：22.46亿 | | | 总市值：33.58亿 |
| 流通股本：1.22亿 | | | 总股本：1.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,336,068.33 | 307,458,635.14 | 196,023,171.85 | 149,987,831.31 |
| 营业收入 | 59,336,068.33 | 307,458,635.14 | 196,023,171.85 | 149,987,831.31 |
| 二、营业总成本 | 58,581,608.54 | 311,704,223.57 | 216,679,144.57 | 154,677,054.18 |
| 营业成本 | 32,639,850.32 | 191,120,865.12 | 126,468,574.73 | 95,342,391.23 |
| 税金及附加 | 589,421.64 | 3,366,005.12 | 2,373,073.97 | 1,722,946.08 |
| 销售费用 | 8,339,000.9 | 43,443,076.08 | 33,832,335.83 | 22,262,408.22 |
| 管理费用 | 12,654,655.61 | 52,737,956.42 | 38,673,878.17 | 26,163,756.71 |
| 研发费用 | 4,587,496.27 | 21,806,056.5 | 15,969,143.74 | 9,648,459.59 |
| 财务费用 | -228,816.2 | -769,735.67 | -637,861.87 | -462,907.65 |
| 其中:利息费用 | - | 92,361.12 | - | - |
| 其中:利息收入 | - | 1,019,120.3 | - | 557,873.1 |
| 加:公允价值变动收益 | 565,388.61 | 3,723,118.56 | 2,980,853.07 | 2,048,072.06 |
| 加:投资收益 | 160,018.19 | 1,599,391.06 | 1,197,054.29 | 1,128,217.26 |
| 资产处置收益 | 56,059.81 | 38,210.49 | 12,513.94 | 12,513.94 |
| 资产减值损失(新) | -448,433.99 | -14,664,301.03 | -2,780,897.76 | -1,978,974.16 |
| 信用减值损失(新) | 1,271,935.51 | -18,226,654.81 | 6,033,605.1 | 1,344,302.65 |
| 其他收益 | 443,128.45 | 3,851,640.2 | 2,009,423.29 | 1,547,745.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,802,556.37 | -27,924,183.96 | -11,203,420.79 | -587,345.81 |
| 加:营业外收入 | 1.16 | 750,005.28 | 768,596.46 | 768,595.97 |
| 减:营业外支出 | 92,125.51 | 290,503.66 | 203,317.09 | 135,409.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,710,432.02 | -27,464,682.34 | -10,638,141.42 | 45,840.51 |
| 减:所得税费用 | 299,759.37 | -3,922,973.21 | -2,245,872.5 | -153,126.26 |
| 六、净利润 | 2,410,672.65 | -23,541,709.13 | -8,392,268.92 | 198,966.77 |
| 持续经营净利润 | 2,410,672.65 | -23,541,709.13 | -8,392,268.92 | 198,966.77 |
| 归属于母公司股东的净利润 | 2,690,369.46 | -22,191,414.62 | -7,627,808.64 | 868,893.5 |
| 少数股东损益 | -279,696.81 | -1,350,294.51 | -764,460.28 | -669,926.73 |
| (一)基本每股收益 | 0.01 | -0.12 | -0.04 | 0 |
| (二)稀释每股收益 | 0.01 | -0.12 | -0.04 | 0 |
| 九、综合收益总额 | 2,410,672.65 | -23,541,709.13 | -8,392,268.92 | 198,966.77 |
| 归属于母公司股东的综合收益总额 | 2,690,369.46 | -22,191,414.62 | -7,627,808.64 | 868,893.5 |
| 归属于少数股东的综合收益总额 | -279,696.81 | -1,350,294.51 | -764,460.28 | -669,926.73 |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |