国义招标
(920039)
| 流通市值:14.44亿 | | | 总市值:14.44亿 |
| 流通股本:1.54亿 | | | 总股本:1.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,060,712.66 | 277,182,253.54 | 184,673,498.76 | 128,180,672.82 |
| 营业收入 | 55,060,712.66 | 277,182,253.54 | 184,673,498.76 | 128,180,672.82 |
| 二、营业总成本 | 46,819,816.07 | 243,863,375.68 | 156,428,967.93 | 105,753,952.51 |
| 营业成本 | 30,715,484.42 | 161,974,627.28 | 103,942,979.97 | 70,453,269.09 |
| 税金及附加 | 410,712.5 | 1,734,219.67 | 1,084,117.08 | 734,195.87 |
| 销售费用 | 2,907,574.45 | 12,038,859.55 | 8,704,768.88 | 5,203,615.14 |
| 管理费用 | 10,397,971.06 | 57,713,114.68 | 35,815,637.31 | 24,728,741.09 |
| 研发费用 | 4,402,032.36 | 19,266,506.57 | 13,161,019.73 | 9,003,855.62 |
| 财务费用 | -2,013,958.72 | -8,863,952.07 | -6,279,555.04 | -4,369,724.3 |
| 其中:利息费用 | 262,967.56 | 930,579.55 | 682,792.24 | 429,447.77 |
| 其中:利息收入 | 2,328,916.3 | 10,158,118.42 | 7,198,966.62 | 4,967,129.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 107,067.03 | 482,355.68 | 246,728.15 | 308,052.63 |
| 加:投资收益 | 208,651.53 | 604,439.35 | 636,256.53 | 339,725.77 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 26,654.81 | 0 | 0 |
| 资产减值损失(新) | 0 | 0 | - | - |
| 信用减值损失(新) | 431,658.04 | 607,355.1 | 134,078.5 | 132,583.14 |
| 其他收益 | 110,822.78 | 217,973.91 | 221,495.9 | 202,753.45 |
| 四、营业利润 | 9,099,095.97 | 35,257,656.71 | 29,483,089.91 | 23,409,835.3 |
| 加:营业外收入 | -6.92 | 721,774.04 | 5,269.68 | 145.25 |
| 减:营业外支出 | 88,987.51 | 55,439.4 | 37,129.4 | 24,773.26 |
| 五、利润总额 | 9,010,101.54 | 35,923,991.35 | 29,451,230.19 | 23,385,207.29 |
| 减:所得税费用 | 1,512,542.35 | 5,868,360.67 | 4,726,595.21 | 3,793,880.87 |
| 六、净利润 | 7,497,559.19 | 30,055,630.68 | 24,724,634.98 | 19,591,326.42 |
| 其中:被合并方在合并前实现利润 | - | - | 0 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,497,559.19 | 30,055,630.68 | 24,724,634.98 | 19,591,326.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,710,495.71 | 31,193,778.33 | 25,644,104.7 | 19,955,513.99 |
| 少数股东损益 | -212,936.52 | -1,138,147.65 | -919,469.72 | -364,187.57 |
| 扣除非经常损益后的净利润 | 7,615,949.49 | 29,775,792.25 | 25,034,670.68 | 19,468,458.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.2 | 0.17 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.2 | 0.17 | 0.13 |
| 八、其他综合收益 | - | -1,673,691.48 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,673,691.48 | - | - |
| 九、综合收益总额 | 7,497,559.19 | 28,381,939.2 | 24,724,634.98 | 19,591,326.42 |
| 归属于母公司股东的综合收益总额 | 7,710,495.71 | 29,520,086.85 | 25,644,104.7 | 19,955,513.99 |
| 归属于少数股东的综合收益总额 | -212,936.52 | -1,138,147.65 | -919,469.72 | -364,187.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |