国发股份
(600538)
| 流通市值：28.25亿 | | | 总市值：28.25亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 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 | 263,478,867.98 | 176,738,830.26 | 87,573,304.73 | 369,154,644.31 |
| 营业收入 | 263,478,867.98 | 176,738,830.26 | 87,573,304.73 | 369,154,644.31 |
| 二、营业总成本 | 265,931,191.83 | 178,427,487.73 | 91,399,982.33 | 381,309,930.77 |
| 营业成本 | 197,843,481.23 | 133,184,206.68 | 68,530,329.92 | 277,457,171.39 |
| 税金及附加 | 2,389,618.71 | 1,610,753.55 | 734,292.96 | 3,436,852.5 |
| 销售费用 | 24,906,863.01 | 16,586,665.71 | 8,483,335.7 | 36,743,761.86 |
| 管理费用 | 36,313,547.48 | 23,872,845.89 | 12,447,476.05 | 53,973,901.94 |
| 研发费用 | 5,454,413.05 | 3,615,429.76 | 1,684,223.54 | 12,759,636.7 |
| 财务费用 | -976,731.65 | -442,413.86 | -479,675.84 | -3,061,393.62 |
| 其中:利息费用 | 1,144,661.68 | 921,056.52 | 73,315.14 | 372,678.07 |
| 其中:利息收入 | 2,124,079.43 | 1,509,866.2 | 592,357.98 | 3,578,521.39 |
| 加:公允价值变动收益 | 1,737.95 | 21,734.05 | - | 7,125,721.96 |
| 加:投资收益 | -11,458,052.56 | -9,704,426.58 | -7,768,571.71 | -9,789,887.71 |
| 资产处置收益 | 1,377.46 | 1,377.46 | - | - |
| 资产减值损失(新) | -143,121 | -12,352.89 | -6,427.58 | -58,418,128.5 |
| 信用减值损失(新) | -2,695,084.84 | -2,807,572.34 | - | -5,759,028.14 |
| 其他收益 | 647,453.46 | 484,000.59 | 371,660.41 | 1,233,911.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,098,013.38 | -13,705,897.18 | -11,230,016.48 | -77,762,697.83 |
| 加:营业外收入 | 56,230 | 41,195.79 | 56,189.74 | 442,704.93 |
| 减:营业外支出 | 2,658,945.83 | 24,163.92 | 3,888.08 | 245,106.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,700,729.21 | -13,688,865.31 | -11,177,714.82 | -77,565,098.99 |
| 减:所得税费用 | 621,914.84 | 1,161,565.52 | 496,992.38 | 3,593,662.03 |
| 六、净利润 | -19,322,644.05 | -14,850,430.83 | -11,674,707.2 | -81,158,761.02 |
| 持续经营净利润 | -19,322,644.05 | -14,850,430.83 | -11,674,707.2 | -81,158,761.02 |
| 归属于母公司股东的净利润 | -20,882,634.26 | -16,109,586.94 | -12,357,990.8 | -82,308,269.56 |
| 少数股东损益 | 1,559,990.21 | 1,259,156.11 | 683,283.6 | 1,149,508.54 |
| (一)基本每股收益 | -0.04 | -0.03 | -0.02 | -0.16 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.02 | -0.16 |
| 九、综合收益总额 | -19,322,644.05 | -14,850,430.83 | -11,674,707.2 | -81,158,761.02 |
| 归属于母公司股东的综合收益总额 | -20,882,634.26 | -16,109,586.94 | -12,357,990.8 | -82,308,269.56 |
| 归属于少数股东的综合收益总额 | 1,559,990.21 | 1,259,156.11 | 683,283.6 | 1,149,508.54 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |