国晟科技
(603778)
| 流通市值：29.57亿 | | | 总市值：30.21亿 |
| 流通股本：6.43亿 | | | 总股本：6.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 450,002,655.01 | 306,663,802.08 | 95,632,040.47 | 2,093,915,828.34 |
| 营业收入 | 450,002,655.01 | 306,663,802.08 | 95,632,040.47 | 2,093,915,828.34 |
| 二、营业总成本 | 702,198,383.67 | 468,928,798.84 | 165,911,865.36 | 2,411,809,835.83 |
| 营业成本 | 511,620,633.16 | 343,908,776.76 | 110,074,929.17 | 2,092,336,143.55 |
| 税金及附加 | 6,837,145.55 | 4,380,786.45 | 2,081,095.02 | 10,777,942.85 |
| 销售费用 | 15,766,698.37 | 9,523,895.32 | 4,274,204.61 | 29,789,454.07 |
| 管理费用 | 121,236,246.94 | 79,670,363.38 | 35,250,613.73 | 143,942,583.61 |
| 研发费用 | 27,765,998.04 | 20,866,025.61 | 10,502,286.66 | 103,160,342.41 |
| 财务费用 | 18,971,661.61 | 10,578,951.32 | 3,728,736.17 | 31,803,369.34 |
| 其中:利息费用 | 20,266,048.6 | 12,726,874.18 | 3,352,020.31 | 27,584,168.17 |
| 其中:利息收入 | -452,457.71 | -7,466,439.95 | -445,070.61 | 1,707,356.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 33,957,800 |
| 加:投资收益 | 10,295,950.92 | 10,485,977.55 | 4,497,615.56 | 7,988,224.89 |
| 资产处置收益 | 152,500.56 | 153,152.79 | 612,808.45 | -1,113,633.26 |
| 资产减值损失(新) | -3,507,292.68 | -7,507,656.81 | -3,209,772.69 | -72,563,759.68 |
| 信用减值损失(新) | 2,740,752.61 | 3,649,015.91 | 4,547,374.78 | -24,414,681.32 |
| 其他收益 | 6,343,713.78 | 3,357,450.27 | 1,629,037.27 | 6,179,309.76 |
| 四、营业利润 | -236,170,103.47 | -152,127,057.05 | -62,202,761.52 | -367,860,747.1 |
| 加:营业外收入 | 68,778.75 | 6,272.38 | 2,400.08 | 149,910,178.1 |
| 减:营业外支出 | 2,832,554.81 | 30,457.8 | 140.56 | 533,044.43 |
| 五、利润总额 | -238,933,879.53 | -152,151,242.47 | -62,200,502 | -218,483,613.43 |
| 减:所得税费用 | -24,459,576 | -13,846,614.82 | -1,403,515.31 | -11,817,817.73 |
| 六、净利润 | -214,474,303.53 | -138,304,627.65 | -60,796,986.69 | -206,665,795.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -214,474,303.53 | -138,304,627.65 | -60,796,986.69 | -206,665,795.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -151,047,373.02 | -96,338,435.17 | -41,933,692.62 | -105,526,287.1 |
| 少数股东损益 | -63,426,930.51 | -41,966,192.48 | -18,863,294.07 | -101,139,508.6 |
| 扣除非经常损益后的净利润 | -151,710,856.44 | -99,193,963.28 | -44,670,740.97 | -255,194,635.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.15 | -0.06 | -0.16 |
| (二)稀释每股收益 | -0.23 | -0.15 | -0.07 | -0.16 |
| 八、其他综合收益 | 18,097.46 | 3,946.98 | 2,988.49 | 17,936.31 |
| 归属于母公司股东的其他综合收益 | 18,097.46 | 3,946.98 | 2,988.49 | 17,936.31 |
| 九、综合收益总额 | -214,456,206.07 | -138,300,680.67 | -60,793,998.2 | -206,647,859.39 |
| 归属于母公司股东的综合收益总额 | -151,029,275.56 | -96,334,488.19 | -41,930,704.13 | -105,508,350.79 |
| 归属于少数股东的综合收益总额 | -63,426,930.51 | -41,966,192.48 | -18,863,294.07 | -101,139,508.6 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |