纳思达
(002180)
| 流通市值：261.55亿 | | | 总市值：272.43亿 |
| 流通股本：13.65亿 | | | 总股本：14.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,504,275,147.59 | 12,326,629,812.34 | 5,927,421,584.72 | 26,414,800,571.28 |
| 营业收入 | 14,504,275,147.59 | 12,326,629,812.34 | 5,927,421,584.72 | 26,414,800,571.28 |
| 二、营业总成本 | 14,506,278,945.61 | 12,219,988,704.34 | 5,713,951,934.4 | 24,743,587,209.44 |
| 营业成本 | 10,148,328,786.83 | 8,499,755,989.47 | 4,048,313,241 | 17,891,054,250.01 |
| 税金及附加 | 70,291,053.88 | 58,919,166.84 | 30,470,985.4 | 162,583,838.35 |
| 销售费用 | 1,388,507,103.42 | 1,149,789,050.15 | 574,722,931.13 | 2,289,085,348.76 |
| 管理费用 | 1,439,210,498.13 | 1,253,810,280.3 | 460,265,268.2 | 2,009,325,515.01 |
| 研发费用 | 982,495,659.87 | 802,403,645 | 406,329,332.13 | 1,703,883,746.49 |
| 财务费用 | 477,445,843.48 | 455,310,572.58 | 193,850,176.54 | 687,654,510.82 |
| 其中:利息费用 | 449,250,522.44 | 422,421,723.38 | 209,565,008.69 | 916,199,184.17 |
| 其中:利息收入 | 88,412,387.06 | 66,968,293.5 | 37,318,393.6 | 180,575,965.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,608,613.53 | -7,608,613.53 | -2,218,976.58 | 15,363,117.89 |
| 加:投资收益 | 8,745,046.41 | 8,030,685.83 | 2,669,015.91 | 245,766,402.33 |
| 资产处置收益 | 1,311,920.14 | 71,554.76 | -859,383.65 | 127,788,182.98 |
| 资产减值损失(新) | -237,944,079.23 | -252,092,351.29 | -57,324,831.68 | -828,202,767.7 |
| 信用减值损失(新) | 26,324,845.37 | 22,233,778.4 | 25,669,731.83 | -75,151,974.43 |
| 其他收益 | 141,995,489.04 | 90,619,835.75 | 32,005,658.89 | 181,564,105.73 |
| 四、营业利润 | -69,179,189.82 | -32,104,002.08 | 213,410,865.04 | 1,338,340,428.64 |
| 加:营业外收入 | 8,726,424.19 | 5,527,076.96 | 408,337.29 | 23,255,644.78 |
| 减:营业外支出 | 13,205,900.3 | 4,365,907.58 | 2,782,891.67 | 26,185,139.18 |
| 五、利润总额 | -73,658,665.93 | -30,942,832.7 | 211,036,310.66 | 1,335,410,934.24 |
| 减:所得税费用 | 293,456,322.61 | 285,268,590.72 | 125,113,800.38 | 520,433,173.27 |
| 六、净利润 | -367,114,988.54 | -316,211,423.42 | 85,922,510.28 | 814,977,760.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,831,085.78 | 234,734,650.9 | 85,922,510.28 | 814,977,760.97 |
| 终止经营净利润 | -550,946,074.32 | -550,946,074.32 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -356,184,128.56 | -311,768,017.73 | 84,379,106.8 | 749,196,224.77 |
| 少数股东损益 | -10,930,859.98 | -4,443,405.69 | 1,543,403.48 | 65,781,536.2 |
| 扣除非经常损益后的净利润 | -230,671,205.24 | -165,317,036.89 | 80,080,713.68 | 352,859,887.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.22 | 0.06 | 0.53 |
| (二)稀释每股收益 | -0.25 | -0.22 | 0.06 | 0.53 |
| 八、其他综合收益 | 113,377,459.07 | 176,032,473.64 | 7,069,667.75 | -456,953,834.9 |
| 归属于母公司股东的其他综合收益 | 126,350,365.05 | 176,005,968.52 | 7,097,148.31 | -438,270,877.06 |
| 九、综合收益总额 | -253,737,529.47 | -140,178,949.78 | 92,992,178.03 | 358,023,926.07 |
| 归属于母公司股东的综合收益总额 | -229,833,763.51 | -135,762,049.21 | 91,476,255.11 | 310,925,347.71 |
| 归属于少数股东的综合收益总额 | -23,903,765.96 | -4,416,900.57 | 1,515,922.92 | 47,098,578.36 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |