国源科技
(835184)
| 流通市值：12.62亿 | | | 总市值：19.18亿 |
| 流通股本：8772.37万 | | | 总股本：1.33亿 |
| 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 | 54,808,914.2 | 268,359,166.61 | 198,418,533.52 | 131,217,416.76 |
| 营业收入 | 54,808,914.2 | 268,359,166.61 | 198,418,533.52 | 131,217,416.76 |
| 二、营业总成本 | 47,879,784.78 | 218,651,341.75 | 158,035,302.23 | 109,491,447.41 |
| 营业成本 | 33,003,922.03 | 155,292,213.15 | 108,933,698.54 | 76,596,781.66 |
| 税金及附加 | 354,554.1 | 1,497,819.03 | 1,004,778.17 | 735,905.69 |
| 销售费用 | 5,582,516.25 | 22,064,308.19 | 18,124,673.2 | 11,378,900.49 |
| 管理费用 | 3,972,288.24 | 16,406,379.56 | 12,809,286.75 | 9,278,845.21 |
| 研发费用 | 5,038,220.89 | 23,952,600.6 | 18,120,938.42 | 12,468,018.04 |
| 财务费用 | -71,716.73 | -561,978.78 | -958,072.85 | -967,003.68 |
| 其中:利息费用 | 58,250.44 | 204,687.27 | 143,512.51 | 75,905.56 |
| 其中:利息收入 | 148,994.15 | 865,656.43 | 1,178,339.67 | 1,095,477.6 |
| 加:投资收益 | 382,052.52 | 1,806,215.17 | 858,212.11 | 499,860.88 |
| 资产处置收益 | -72,291.44 | 10,974.38 | 74,126.24 | 76,461.33 |
| 资产减值损失(新) | -2,508,486.13 | -22,039,627.56 | -19,753,463.28 | -10,146,249.62 |
| 信用减值损失(新) | -2,432,494.46 | -19,114,762.62 | -6,587,129.37 | -3,747,018.43 |
| 其他收益 | 57,500.79 | 851,464.98 | 570,086.4 | 540,889.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,355,410.7 | 11,222,089.21 | 15,545,063.39 | 8,949,913.37 |
| 加:营业外收入 | 9.67 | 310,508.97 | 12,097.81 | 21.04 |
| 减:营业外支出 | 84,183.19 | 468,452.56 | 36,896.84 | 14,349.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,271,237.18 | 11,064,145.62 | 15,520,264.36 | 8,935,585.06 |
| 减:所得税费用 | 432,769.41 | -1,160,988.09 | 163,664.3 | -257,998.82 |
| 六、净利润 | 1,838,467.77 | 12,225,133.71 | 15,356,600.06 | 9,193,583.88 |
| 持续经营净利润 | 1,838,467.77 | 12,225,133.71 | 15,356,600.06 | 9,193,583.88 |
| 归属于母公司股东的净利润 | 1,847,485.15 | 11,856,970.09 | 15,142,825.82 | 9,077,740.9 |
| 少数股东损益 | -9,017.38 | 368,163.62 | 213,774.24 | 115,842.98 |
| (一)基本每股收益 | 0.01 | 0.09 | 0.12 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.09 | 0.12 | 0.07 |
| 九、综合收益总额 | 1,838,467.77 | 12,225,133.71 | 15,356,600.06 | 9,193,583.88 |
| 归属于母公司股东的综合收益总额 | 1,847,485.15 | 11,856,970.09 | 15,142,825.82 | 9,077,740.9 |
| 归属于少数股东的综合收益总额 | -9,017.38 | 368,163.62 | 213,774.24 | 115,842.98 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |