纳思达
(002180)
| 流通市值：360.49亿 | | | 总市值：375.76亿 |
| 流通股本：13.63亿 | | | 总股本：14.21亿 |
| 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 | 19,393,498,585.48 | 12,793,826,681.54 | 6,291,993,266.32 | 24,062,010,361.56 |
| 营业收入 | 19,393,498,585.48 | 12,793,826,681.54 | 6,291,993,266.32 | 24,062,010,361.56 |
| 二、营业总成本 | 18,284,162,547.04 | 11,879,503,787.56 | 6,048,191,290.75 | 23,972,043,700.45 |
| 营业成本 | 13,029,015,153.52 | 8,543,368,084.2 | 4,327,801,503.45 | 16,442,863,365.49 |
| 税金及附加 | 129,113,980.55 | 92,562,143.41 | 53,672,502.26 | 110,219,856.14 |
| 销售费用 | 1,703,955,220.63 | 1,142,271,908.55 | 584,834,223.59 | 2,414,061,630.44 |
| 管理费用 | 1,424,029,053.24 | 933,873,061.43 | 510,634,205.93 | 2,360,348,278.96 |
| 研发费用 | 1,272,398,322.51 | 832,139,788.31 | 433,862,061.76 | 1,751,183,667.86 |
| 财务费用 | 725,650,816.59 | 335,288,801.66 | 137,386,793.76 | 893,366,901.56 |
| 其中:利息费用 | 680,295,464.89 | 451,575,640.86 | 171,875,269.31 | 935,738,611.5 |
| 其中:利息收入 | 84,924,758.89 | 54,625,657.22 | 27,377,222.73 | 154,981,834.49 |
| 加:公允价值变动收益 | 27,466,862.74 | 795,150.45 | -11,171,308.5 | -323,928,374.12 |
| 加:投资收益 | 265,234,654.22 | 251,414,844.13 | 8,966,911.75 | 69,123,490.72 |
| 资产处置收益 | 308,024,611.75 | 308,583,484.54 | 1,586,111.95 | 202,128,953.04 |
| 资产减值损失(新) | 25,441,703.14 | -37,099,668.14 | 3,423,790.07 | -9,326,631,818.34 |
| 信用减值损失(新) | -71,880,223.18 | -23,961,932.47 | -17,414,095.15 | -55,903,224.18 |
| 其他收益 | 128,665,112.47 | 79,638,764.54 | 30,905,689.5 | 189,071,467.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,792,288,759.58 | 1,493,693,537.03 | 260,099,075.19 | -9,156,172,843.91 |
| 加:营业外收入 | 2,615,262.09 | 1,811,948.99 | 637,974.39 | 15,303,204.46 |
| 减:营业外支出 | 15,852,545.52 | 6,281,894.83 | 2,448,418.47 | 19,241,040.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,779,051,476.15 | 1,489,223,591.19 | 258,288,631.11 | -9,160,110,680.21 |
| 减:所得税费用 | 464,851,341.59 | 313,526,350.77 | -44,498,129.06 | -258,904,625.81 |
| 六、净利润 | 1,314,200,134.56 | 1,175,697,240.42 | 302,786,760.17 | -8,901,206,054.4 |
| 持续经营净利润 | 1,314,200,134.56 | 1,175,697,240.42 | 302,786,760.17 | -8,901,206,054.4 |
| 归属于母公司股东的净利润 | 1,081,209,006.14 | 973,641,211.72 | 277,902,855.05 | -6,185,109,897.95 |
| 少数股东损益 | 232,991,128.42 | 202,056,028.7 | 24,883,905.12 | -2,716,096,156.45 |
| (一)基本每股收益 | 0.77 | 0.69 | 0.2 | -4.4 |
| (二)稀释每股收益 | 0.76 | 0.69 | 0.2 | -4.4 |
| 八、其他综合收益 | -160,808,726.3 | -239,248,082.9 | -61,936,467.73 | 232,234,125.08 |
| 归属于母公司股东的其他综合收益 | -105,150,828.72 | -153,112,711.12 | -39,828,045.45 | 147,854,176.74 |
| 九、综合收益总额 | 1,153,391,408.26 | 936,449,157.52 | 240,850,292.44 | -8,668,971,929.32 |
| 归属于母公司股东的综合收益总额 | 976,058,177.42 | 820,528,500.6 | 238,074,809.6 | -6,037,255,721.21 |
| 归属于少数股东的综合收益总额 | 177,333,230.84 | 115,920,656.92 | 2,775,482.84 | -2,631,716,208.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |