国发股份
(600538)
| 流通市值：25.16亿 | | | 总市值：25.16亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 369,154,644.31 | 283,265,700.12 | 194,252,317.95 | 101,579,609.22 |
| 营业收入 | 369,154,644.31 | 283,265,700.12 | 194,252,317.95 | 101,579,609.22 |
| 二、营业总成本 | 381,309,930.77 | 279,615,766.66 | 188,048,592.3 | 96,287,310.25 |
| 营业成本 | 277,457,171.39 | 214,049,036.64 | 146,210,346.76 | 75,538,422.88 |
| 税金及附加 | 3,436,852.5 | 2,358,854.05 | 1,568,580.39 | 748,785.34 |
| 销售费用 | 36,743,761.86 | 23,090,464.46 | 14,511,963.55 | 6,880,593.76 |
| 管理费用 | 53,973,901.94 | 37,366,156.78 | 24,234,527.03 | 12,227,118.21 |
| 研发费用 | 12,759,636.7 | 5,113,061.98 | 3,103,550.37 | 1,664,937.32 |
| 财务费用 | -3,061,393.62 | -2,361,807.25 | -1,580,375.8 | -772,547.26 |
| 其中:利息费用 | 372,678.07 | 168,916.05 | 167,485.09 | 153,701.91 |
| 其中:利息收入 | 3,578,521.39 | 2,430,836.2 | 1,904,174.1 | 973,847.87 |
| 加:公允价值变动收益 | 7,125,721.96 | - | - | - |
| 加:投资收益 | -9,789,887.71 | -14,055,160.37 | -10,233,393 | -6,297,784.29 |
| 资产处置收益 | - | -123.08 | -123.08 | -123.08 |
| 资产减值损失(新) | -58,418,128.5 | -182,624.26 | -182,624.26 | -1,916.84 |
| 信用减值损失(新) | -5,759,028.14 | -3,883,816.4 | -3,883,816.4 | - |
| 其他收益 | 1,233,911.02 | 988,682.29 | 744,714.91 | 341,003.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,762,697.83 | -13,483,108.36 | -7,351,516.18 | -666,521.31 |
| 加:营业外收入 | 442,704.93 | 156,103.55 | 155,003.53 | 155,002.87 |
| 减:营业外支出 | 245,106.09 | 7,260.83 | 72.53 | 72.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,565,098.99 | -13,334,265.64 | -7,196,585.18 | -511,590.94 |
| 减:所得税费用 | 3,593,662.03 | 990,847.71 | 1,253,918.32 | 1,610,782.36 |
| 六、净利润 | -81,158,761.02 | -14,325,113.35 | -8,450,503.5 | -2,122,373.3 |
| 持续经营净利润 | -81,158,761.02 | -14,325,113.35 | -8,450,503.5 | -2,122,373.3 |
| 归属于母公司股东的净利润 | -82,308,269.56 | -15,727,558.25 | -9,751,551.28 | -2,646,847.55 |
| 少数股东损益 | 1,149,508.54 | 1,402,444.9 | 1,301,047.78 | 524,474.25 |
| (一)基本每股收益 | -0.16 | -0.03 | -0.02 | -0.01 |
| (二)稀释每股收益 | -0.16 | -0.03 | -0.02 | -0.01 |
| 九、综合收益总额 | -81,158,761.02 | -14,325,113.35 | -8,450,503.5 | -2,122,373.3 |
| 归属于母公司股东的综合收益总额 | -82,308,269.56 | -15,727,558.25 | -9,751,551.28 | -2,646,847.55 |
| 归属于少数股东的综合收益总额 | 1,149,508.54 | 1,402,444.9 | 1,301,047.78 | 524,474.25 |
| 公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |