诺普信
(002215)
| 流通市值:85.95亿 | | | 总市值:109.97亿 |
| 流通股本:7.86亿 | | | 总股本:10.05亿 |
| 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 | 4,085,884,835.85 | 3,678,508,023.07 | 2,101,217,371.49 | 5,288,197,241.74 |
| 营业收入 | 4,085,884,835.85 | 3,678,508,023.07 | 2,101,217,371.49 | 5,288,197,241.74 |
| 二、营业总成本 | 3,459,759,010.16 | 2,932,802,467.09 | 1,453,723,307.08 | 4,549,873,715.54 |
| 营业成本 | 2,624,876,792.63 | 2,291,335,623.55 | 1,111,274,391.73 | 3,296,434,532.8 |
| 税金及附加 | 10,596,376.42 | 7,877,680.99 | 3,666,586.73 | 16,546,584.46 |
| 销售费用 | 306,744,253.71 | 275,059,841.33 | 162,037,573.23 | 551,623,025.08 |
| 管理费用 | 339,998,584.68 | 243,457,776.85 | 123,736,394.15 | 424,773,538.25 |
| 研发费用 | 98,096,107.68 | 65,233,012.19 | 29,895,585.05 | 142,947,269.1 |
| 财务费用 | 79,446,895.04 | 49,838,532.18 | 23,112,776.19 | 117,548,765.85 |
| 其中:利息费用 | 89,204,612.24 | 57,998,218.23 | 25,483,871.67 | 136,278,824.16 |
| 其中:利息收入 | 12,704,181.54 | 9,893,627.78 | 5,615,569.42 | 22,183,865.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 38,432,268.28 | 13,646,599.97 | 3,112,495.51 | 47,441,428.88 |
| 资产处置收益 | 2,861,820.13 | -2,327,944.16 | 233,898.24 | -16,727,610.4 |
| 资产减值损失(新) | 520,037.13 | 520,053.22 | - | -107,118,097.25 |
| 信用减值损失(新) | -42,760,537.51 | -41,374,419.79 | -15,439,129.28 | -105,670,634.24 |
| 其他收益 | 28,817,359.81 | 18,500,747.33 | 12,527,712.75 | 46,289,417.32 |
| 四、营业利润 | 653,996,773.53 | 734,670,592.55 | 647,929,041.63 | 602,538,030.51 |
| 加:营业外收入 | 7,331,737.61 | 7,506,226.89 | 392,297.89 | 8,660,279.68 |
| 减:营业外支出 | 70,386,728.21 | 61,424,348.88 | 995,562.02 | 40,895,880.16 |
| 五、利润总额 | 590,941,782.93 | 680,752,470.56 | 647,325,777.5 | 570,302,430.03 |
| 减:所得税费用 | 15,864,929.72 | 32,559,199.08 | 20,499,034.52 | 9,200,777.76 |
| 六、净利润 | 575,076,853.21 | 648,193,271.48 | 626,826,742.98 | 561,101,652.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 575,076,853.21 | 648,193,271.48 | 626,826,742.98 | 561,101,652.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 575,528,351.94 | 648,031,196.87 | 626,925,211.01 | 584,590,497.99 |
| 少数股东损益 | -451,498.73 | 162,074.61 | -98,468.03 | -23,488,845.72 |
| 扣除非经常损益后的净利润 | 601,725,892.3 | 679,242,206.37 | 613,790,114.98 | 511,132,288.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.66 | 0.64 | 0.59 |
| (二)稀释每股收益 | 0.57 | 0.64 | 0.62 | 0.57 |
| 八、其他综合收益 | 19,817,423.76 | 39,015,180.86 | -339.02 | -140,350,379.71 |
| 归属于母公司股东的其他综合收益 | 19,818,762.35 | 39,015,670.03 | 4,216.58 | -138,691,602.16 |
| 九、综合收益总额 | 594,894,276.97 | 687,208,452.34 | 626,826,403.96 | 420,751,272.56 |
| 归属于母公司股东的综合收益总额 | 595,347,114.29 | 687,046,866.9 | 626,929,427.59 | 445,898,895.83 |
| 归属于少数股东的综合收益总额 | -452,837.32 | 161,585.44 | -103,023.63 | -25,147,623.27 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |