纳尔股份
(002825)
| 流通市值：21.28亿 | | | 总市值：27.94亿 |
| 流通股本：2.61亿 | | | 总股本：3.42亿 |
| 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 | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 | 1,487,454,504.69 |
| 营业收入 | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 | 1,487,454,504.69 |
| 二、营业总成本 | 1,341,991,408.14 | 892,997,532.66 | 396,246,479.79 | 1,413,812,216.72 |
| 营业成本 | 1,175,138,725.44 | 788,813,547.06 | 336,638,861.69 | 1,229,644,825.35 |
| 税金及附加 | 6,006,282.92 | 3,456,927.8 | 1,765,999.26 | 7,299,969.47 |
| 销售费用 | 35,736,746.07 | 23,071,006.38 | 16,228,789.91 | 36,431,630.78 |
| 管理费用 | 69,652,659.95 | 47,306,800.24 | 24,665,893.65 | 80,073,614.46 |
| 研发费用 | 70,693,318.96 | 43,333,655.26 | 19,739,417.12 | 74,491,070.87 |
| 财务费用 | -15,236,325.2 | -12,984,404.08 | -2,792,481.84 | -14,128,894.21 |
| 其中:利息费用 | - | - | - | 6,689,376.55 |
| 其中:利息收入 | - | - | - | 19,895,809.84 |
| 加:公允价值变动收益 | 2,898,151.1 | 1,198,583.86 | 389,072.1 | 4,728,355.52 |
| 加:投资收益 | 33,453,075.43 | 22,020,711.92 | 10,532,599.34 | 39,739,298.51 |
| 资产处置收益 | - | 0 | -288,735.84 | -8,597,160.51 |
| 资产减值损失(新) | -1,220,839.7 | 1,025,866.07 | - | -15,533,745.67 |
| 信用减值损失(新) | -10,954,686.13 | -7,072,858.39 | - | -4,850,922.44 |
| 其他收益 | 8,367,672.31 | 6,485,991.57 | 4,898,880.34 | 14,580,961.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,200,890.42 | 64,535,956.16 | 23,652,384.96 | 103,709,074.53 |
| 加:营业外收入 | 1,235,369.86 | 1,839,571.48 | 60,475.33 | 216,346.46 |
| 减:营业外支出 | 549,382.61 | 392,787.04 | 32,090.04 | 1,399,063 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 112,886,877.67 | 65,982,740.6 | 23,680,770.25 | 102,526,357.99 |
| 减:所得税费用 | 4,273,768.3 | 1,722,107.53 | 301,858.78 | 4,629,184.55 |
| 六、净利润 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,897,173.44 |
| 持续经营净利润 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,897,173.44 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 | 100,190,503.7 |
| 少数股东损益 | 1,070,257.9 | 218,589.08 | 558,694.81 | -2,293,330.26 |
| (一)基本每股收益 | 0.31 | 0.19 | 0.07 | 0.3 |
| (二)稀释每股收益 | 0.31 | 0.19 | 0.07 | 0.3 |
| 八、其他综合收益 | - | - | - | 28,406.79 |
| 归属于母公司股东的其他综合收益 | - | - | - | 28,406.79 |
| 九、综合收益总额 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,925,580.23 |
| 归属于母公司股东的综合收益总额 | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 | 100,218,910.49 |
| 归属于少数股东的综合收益总额 | 1,070,257.9 | 218,589.08 | 558,694.81 | -2,293,330.26 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |