纳尔股份
(002825)
| 流通市值：28.95亿 | | | 总市值：38.53亿 |
| 流通股本：2.57亿 | | | 总股本：3.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 570,973,342.25 | 1,980,972,250.8 | 1,467,907,409.47 | 972,182,409.55 |
| 营业收入 | 570,973,342.25 | 1,980,972,250.8 | 1,467,907,409.47 | 972,182,409.55 |
| 二、营业总成本 | 552,554,615.58 | 1,892,647,922.01 | 1,384,443,426.56 | 912,261,226.63 |
| 营业成本 | 473,085,535.49 | 1,590,052,371.08 | 1,177,458,040.29 | 780,681,157.97 |
| 税金及附加 | 3,672,300.67 | 15,099,724.27 | 11,505,225.54 | 7,952,884.86 |
| 销售费用 | 14,093,881.79 | 73,397,427.51 | 40,572,425.24 | 25,599,565.28 |
| 管理费用 | 33,243,018.54 | 105,490,036.91 | 80,991,691.75 | 47,172,949.13 |
| 研发费用 | 24,082,998.43 | 118,118,993.63 | 83,149,406.6 | 58,202,099.67 |
| 财务费用 | 4,376,880.66 | -9,510,631.39 | -9,233,362.86 | -7,347,430.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,706,939.53 | -998,984.36 | 9,168,196.16 | 7,313,421.71 |
| 加:投资收益 | 7,956,937.3 | 80,111,074.83 | 66,665,744.15 | 57,952,843.96 |
| 资产处置收益 | 82,073.95 | 281,973.38 | -509,631.64 | -494,271.5 |
| 资产减值损失(新) | -2,546,020.49 | -16,207,246.48 | -298,248.17 | 197,816.88 |
| 信用减值损失(新) | -2,456,811.62 | 1,477,307.22 | 1,336,427.17 | 1,889,229.87 |
| 其他收益 | 2,211,258.79 | 13,554,252.01 | 6,892,635.75 | 5,416,600.77 |
| 四、营业利润 | 25,373,104.13 | 166,542,705.39 | 166,719,106.33 | 132,196,824.61 |
| 加:营业外收入 | 179,608.93 | 186,298.68 | 331,567.84 | 97,030.11 |
| 减:营业外支出 | 148,663.91 | 2,163,079.73 | 994,899.16 | 900,117.55 |
| 五、利润总额 | 25,404,049.15 | 164,565,924.34 | 166,055,775.01 | 131,393,737.17 |
| 减:所得税费用 | 2,587,586.04 | 20,777,921.74 | 18,762,584.81 | 15,657,740.68 |
| 六、净利润 | 22,816,463.11 | 143,788,002.6 | 147,293,190.2 | 115,735,996.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,816,463.11 | 143,788,002.6 | 147,293,190.2 | 115,735,996.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,329,967.58 | 140,934,345.15 | 144,049,230.08 | 114,733,304.3 |
| 少数股东损益 | 5,486,495.53 | 2,853,657.45 | 3,243,960.12 | 1,002,692.19 |
| 扣除非经常损益后的净利润 | 14,981,505.88 | 100,304,458.73 | 100,784,053.81 | 74,198,742.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.42 | 0.42 | 0.34 |
| (二)稀释每股收益 | 0.05 | 0.42 | 0.42 | 0.34 |
| 八、其他综合收益 | - | -340,467.71 | - | - |
| 归属于母公司股东的其他综合收益 | - | -340,467.71 | - | - |
| 九、综合收益总额 | 22,816,463.11 | 143,447,534.89 | 147,293,190.2 | 115,735,996.49 |
| 归属于母公司股东的综合收益总额 | 17,329,967.58 | 140,593,877.44 | 144,049,230.08 | 114,733,304.3 |
| 归属于少数股东的综合收益总额 | 5,486,495.53 | 2,853,657.45 | 3,243,960.12 | 1,002,692.19 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |