纳尔股份
(002825)
| 流通市值：25.89亿 | | | 总市值：34.46亿 |
| 流通股本：2.57亿 | | | 总股本：3.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 972,182,409.55 | 502,761,863.73 | 1,899,959,881.9 | 1,421,648,925.55 |
| 营业收入 | 972,182,409.55 | 502,761,863.73 | 1,899,959,881.9 | 1,421,648,925.55 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 912,261,226.63 | 478,023,198.32 | 1,814,958,300.4 | 1,341,991,408.14 |
| 营业成本 | 780,681,157.97 | 408,067,079.53 | 1,574,955,804.83 | 1,175,138,725.44 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 7,952,884.86 | 4,372,091.37 | 10,126,623.96 | 6,006,282.92 |
| 销售费用 | 25,599,565.28 | 15,451,009.78 | 50,794,140.24 | 35,736,746.07 |
| 管理费用 | 47,172,949.13 | 25,012,603.85 | 94,010,901.16 | 69,652,659.95 |
| 研发费用 | 58,202,099.67 | 28,010,720.3 | 106,656,988.98 | 70,693,318.96 |
| 财务费用 | -7,347,430.28 | -2,890,306.51 | -21,586,158.77 | -15,236,325.2 |
| 其中:利息费用 | - | - | 7,589,911.67 | - |
| 其中:利息收入 | - | - | 18,874,936.17 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,313,421.71 | 4,865,421.71 | 3,207,138.68 | 2,898,151.1 |
| 加:投资收益 | 57,952,843.96 | 46,705,565.6 | 42,425,229.79 | 33,453,075.43 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -494,271.5 | -355.96 | 21,082.44 | - |
| 资产减值损失(新) | 197,816.88 | -814,952.76 | -11,434,804.89 | -1,220,839.7 |
| 信用减值损失(新) | 1,889,229.87 | -108,017.76 | -8,728,158.95 | -10,954,686.13 |
| 其他收益 | 5,416,600.77 | 3,147,608.75 | 17,192,975.18 | 8,367,672.31 |
| 四、营业利润 | 132,196,824.61 | 78,533,934.99 | 127,685,043.75 | 112,200,890.42 |
| 加:营业外收入 | 97,030.11 | 61,746.08 | 232,250.69 | 1,235,369.86 |
| 减:营业外支出 | 900,117.55 | 686,141 | 1,019,579.75 | 549,382.61 |
| 五、利润总额 | 131,393,737.17 | 77,909,540.07 | 126,897,714.69 | 112,886,877.67 |
| 减:所得税费用 | 15,657,740.68 | 8,184,591.81 | -1,529,109.67 | 4,273,768.3 |
| 六、净利润 | 115,735,996.49 | 69,724,948.26 | 128,426,824.36 | 108,613,109.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,735,996.49 | 69,724,948.26 | 128,426,824.36 | 108,613,109.37 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,733,304.3 | 68,783,253.02 | 126,333,558.91 | 107,542,851.47 |
| 少数股东损益 | 1,002,692.19 | 941,695.24 | 2,093,265.45 | 1,070,257.9 |
| 扣除非经常损益后的净利润 | 74,198,742.65 | 30,710,910.03 | 118,887,064.69 | 102,434,899.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.2 | 0.38 | 0.31 |
| (二)稀释每股收益 | 0.34 | 0.2 | 0.38 | 0.31 |
| 八、其他综合收益 | - | - | -26,357.09 | - |
| 归属于母公司股东的其他综合收益 | - | - | -26,357.09 | - |
| 九、综合收益总额 | 115,735,996.49 | 69,724,948.26 | 128,400,467.27 | 108,613,109.37 |
| 归属于母公司股东的综合收益总额 | 114,733,304.3 | 68,783,253.02 | 126,307,201.82 | 107,542,851.47 |
| 归属于少数股东的综合收益总额 | 1,002,692.19 | 941,695.24 | 2,093,265.45 | 1,070,257.9 |
| 公告日期 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |