纳思达
(002180)
| 流通市值：283.14亿 | | | 总市值：306.37亿 |
| 流通股本：13.09亿 | | | 总股本：14.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,945,491,675.53 | 12,300,495,203.6 | 6,519,297,135.27 | 25,855,355,245.38 |
| 营业收入 | 17,945,491,675.53 | 12,300,495,203.6 | 6,519,297,135.27 | 25,855,355,245.38 |
| 二、营业总成本 | 17,440,850,515.54 | 11,702,768,261.52 | 6,080,727,242.03 | 23,304,653,331.28 |
| 营业成本 | 12,224,450,680.13 | 8,304,736,614.22 | 4,245,489,121.74 | 17,422,656,594.98 |
| 税金及附加 | 79,228,712.83 | 55,027,152.05 | 26,804,865.73 | 119,527,929.07 |
| 销售费用 | 1,822,613,095.58 | 1,228,133,161.53 | 592,847,410.45 | 2,358,006,662.04 |
| 管理费用 | 1,518,473,183.77 | 1,025,662,876.74 | 468,610,488.22 | 2,048,517,698.28 |
| 研发费用 | 1,295,317,043.17 | 873,628,081.12 | 415,859,553.28 | 1,715,138,636.42 |
| 财务费用 | 500,767,800.06 | 215,580,375.86 | 331,115,802.61 | -359,194,189.51 |
| 其中:利息费用 | 651,959,453.12 | 457,446,148.77 | 194,397,022.46 | 597,430,982.9 |
| 其中:利息收入 | 112,470,122.97 | 81,786,240.04 | 41,539,857.35 | 156,187,834.02 |
| 加:公允价值变动收益 | -376,418,350.65 | -341,752,030.92 | -57,840,752.69 | -166,828,018.44 |
| 加:投资收益 | 33,627,355.57 | 3,772,383.19 | 4,245,625.57 | -72,490,786.54 |
| 资产处置收益 | 23,040,570.71 | 19,837,906.26 | 25,764,971.18 | 6,379,156.85 |
| 资产减值损失(新) | -46,610,726.53 | -33,043,760.61 | -30,471,367.23 | -137,418,832.23 |
| 信用减值损失(新) | -4,477,846.17 | 1,786,092.72 | 3,357,486.93 | -44,192,346.66 |
| 其他收益 | 115,612,658.83 | 83,180,090.45 | 59,372,495.8 | 270,839,529.35 |
| 营业利润平衡项目 | 0 | 928,765.78 | 0 | 0 |
| 四、营业利润 | 249,414,821.75 | 332,436,388.95 | 442,998,352.8 | 2,406,990,616.43 |
| 加:营业外收入 | 7,451,995.9 | 1,645,210.47 | -181,645.22 | 18,042,967.22 |
| 减:营业外支出 | 9,761,635.83 | 8,312,152.84 | 2,997,549.66 | 42,474,993.1 |
| 利润总额平衡项目 | 0 | -928,765.78 | 0 | 0 |
| 五、利润总额 | 247,105,181.82 | 324,840,680.8 | 439,819,157.92 | 2,382,558,590.55 |
| 减:所得税费用 | 123,179,267.66 | -8,084,012.08 | 220,845,283.78 | 328,549,627.35 |
| 六、净利润 | 123,925,914.16 | 332,924,692.88 | 218,973,874.14 | 2,054,008,963.2 |
| 持续经营净利润 | 123,925,914.16 | 332,924,692.88 | 218,973,874.14 | 2,054,008,963.2 |
| 归属于母公司股东的净利润 | 212,471,067.22 | 351,025,764.41 | 211,591,241.71 | 1,862,890,140.81 |
| 少数股东损益 | -88,545,153.06 | -18,101,071.53 | 7,382,632.43 | 191,118,822.39 |
| (一)基本每股收益 | 0.15 | 0.25 | 0.15 | 1.32 |
| (二)稀释每股收益 | 0.15 | 0.25 | 0.15 | 1.32 |
| 八、其他综合收益 | 308,523,982.87 | 386,361,478.18 | -7,118,035.04 | 434,157,542.66 |
| 归属于母公司股东的其他综合收益 | 196,983,779.81 | 245,483,123.73 | -7,453,409.9 | 278,273,904.59 |
| 九、综合收益总额 | 432,449,897.03 | 719,286,171.06 | 211,855,839.1 | 2,488,166,505.86 |
| 归属于母公司股东的综合收益总额 | 409,454,847.03 | 596,508,888.14 | 204,137,831.81 | 2,141,164,045.4 |
| 归属于少数股东的综合收益总额 | 22,995,050 | 122,777,282.92 | 7,718,007.29 | 347,002,460.46 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |