国义招标
(831039)
| 流通市值：17.69亿 | | | 总市值：17.69亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 216,782,388.6 | 140,370,506.66 | 51,609,352.92 | 242,336,511.41 |
| 营业收入 | 216,782,388.6 | 140,370,506.66 | 51,609,352.92 | 242,336,511.41 |
| 二、营业总成本 | 171,807,746.01 | 108,099,557.37 | 34,878,934.27 | 173,579,922.71 |
| 营业成本 | 111,515,156.63 | 71,091,647.66 | 25,137,448.12 | 118,281,156.15 |
| 税金及附加 | 1,156,029.59 | 802,191.11 | 328,926.24 | 1,368,099.45 |
| 销售费用 | 12,469,661.97 | 7,413,807.18 | 1,232,998.35 | 11,774,131.44 |
| 管理费用 | 44,675,989.77 | 28,377,770.69 | 8,853,532.86 | 44,881,279.03 |
| 研发费用 | 12,817,675.37 | 7,852,572.37 | 2,381,533.57 | 13,611,325.35 |
| 财务费用 | -10,826,767.32 | -7,438,431.64 | -3,055,504.87 | -16,336,068.71 |
| 其中:利息费用 | 835,528.46 | 595,897.62 | 177,390.66 | 735,758.66 |
| 其中:利息收入 | 11,918,577.55 | 8,223,872.39 | 3,290,258.55 | 17,220,493.53 |
| 加:公允价值变动收益 | 377,694.27 | 55,393.27 | 370,310.17 | 567,894.4 |
| 加:投资收益 | 1,228,151.89 | 991,552.14 | 372,894.67 | 3,371,921.45 |
| 资产处置收益 | -3,674.15 | -131,904.81 | - | 491.64 |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | -77,524.29 | 30,747.42 | -65,015.58 | -497,149.89 |
| 其他收益 | 157,188.77 | 157,188.77 | 123,156.32 | 369,869.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,656,479.08 | 33,373,926.08 | 17,531,764.23 | 72,569,615.95 |
| 加:营业外收入 | 71,121.91 | 68,100.57 | 0 | 1,053,972.18 |
| 减:营业外支出 | 49,184.08 | 44,396.82 | 0 | 15,416.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,678,416.91 | 33,397,629.83 | 17,531,764.23 | 73,608,171.51 |
| 减:所得税费用 | 5,847,690.04 | 4,183,315.93 | 2,577,628.03 | 8,954,936.11 |
| 六、净利润 | 40,830,726.87 | 29,214,313.9 | 14,954,136.2 | 64,653,235.4 |
| 其中:被合并方在合并前实现利润 | 2,699,566.57 | 2,699,566.57 | - | - |
| 持续经营净利润 | 40,830,726.87 | 29,214,313.9 | 14,954,136.2 | 64,653,235.4 |
| 归属于母公司股东的净利润 | 41,111,499.74 | 28,992,571.74 | 14,776,724.16 | 63,025,534.26 |
| 少数股东损益 | -280,772.87 | 221,742.16 | 177,412.04 | 1,627,701.14 |
| (一)基本每股收益 | 0.27 | 0.19 | 0.1 | 0.41 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.1 | 0.41 |
| 九、综合收益总额 | 40,830,726.87 | 29,214,313.9 | 14,954,136.2 | 64,653,235.4 |
| 归属于母公司股东的综合收益总额 | 41,111,499.74 | 28,992,571.74 | 14,776,724.16 | 63,025,534.26 |
| 归属于少数股东的综合收益总额 | -280,772.87 | 221,742.16 | 177,412.04 | 1,627,701.14 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |