纳尔股份
(002825)
| 流通市值：26.50亿 | | | 总市值：34.82亿 |
| 流通股本：2.60亿 | | | 总股本：3.42亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 502,761,863.73 | 1,899,959,881.9 | 1,421,648,925.55 | 933,875,193.79 |
| 营业收入 | 502,761,863.73 | 1,899,959,881.9 | 1,421,648,925.55 | 933,875,193.79 |
| 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 | 478,023,198.32 | 1,814,958,300.4 | 1,341,991,408.14 | 892,997,532.66 |
| 营业成本 | 408,067,079.53 | 1,574,955,804.83 | 1,175,138,725.44 | 788,813,547.06 |
| 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 | 4,372,091.37 | 10,126,623.96 | 6,006,282.92 | 3,456,927.8 |
| 销售费用 | 15,451,009.78 | 50,794,140.24 | 35,736,746.07 | 23,071,006.38 |
| 管理费用 | 25,012,603.85 | 94,010,901.16 | 69,652,659.95 | 47,306,800.24 |
| 研发费用 | 28,010,720.3 | 106,656,988.98 | 70,693,318.96 | 43,333,655.26 |
| 财务费用 | -2,890,306.51 | -21,586,158.77 | -15,236,325.2 | -12,984,404.08 |
| 其中:利息费用 | - | 7,589,911.67 | - | - |
| 其中:利息收入 | - | 18,874,936.17 | - | - |
| 加:公允价值变动收益 | 4,865,421.71 | 3,207,138.68 | 2,898,151.1 | 1,198,583.86 |
| 加:投资收益 | 46,705,565.6 | 42,425,229.79 | 33,453,075.43 | 22,020,711.92 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -355.96 | 21,082.44 | - | 0 |
| 资产减值损失(新) | -814,952.76 | -11,434,804.89 | -1,220,839.7 | 1,025,866.07 |
| 信用减值损失(新) | -108,017.76 | -8,728,158.95 | -10,954,686.13 | -7,072,858.39 |
| 其他收益 | 3,147,608.75 | 17,192,975.18 | 8,367,672.31 | 6,485,991.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,533,934.99 | 127,685,043.75 | 112,200,890.42 | 64,535,956.16 |
| 加:营业外收入 | 61,746.08 | 232,250.69 | 1,235,369.86 | 1,839,571.48 |
| 减:营业外支出 | 686,141 | 1,019,579.75 | 549,382.61 | 392,787.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,909,540.07 | 126,897,714.69 | 112,886,877.67 | 65,982,740.6 |
| 减:所得税费用 | 8,184,591.81 | -1,529,109.67 | 4,273,768.3 | 1,722,107.53 |
| 六、净利润 | 69,724,948.26 | 128,426,824.36 | 108,613,109.37 | 64,260,633.07 |
| 持续经营净利润 | 69,724,948.26 | 128,426,824.36 | 108,613,109.37 | 64,260,633.07 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | 68,783,253.02 | 126,333,558.91 | 107,542,851.47 | 64,042,043.99 |
| 少数股东损益 | 941,695.24 | 2,093,265.45 | 1,070,257.9 | 218,589.08 |
| (一)基本每股收益 | 0.2 | 0.38 | 0.31 | 0.19 |
| (二)稀释每股收益 | 0.2 | 0.38 | 0.31 | 0.19 |
| 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 | 69,724,948.26 | 128,400,467.27 | 108,613,109.37 | 64,260,633.07 |
| 归属于母公司股东的综合收益总额 | 68,783,253.02 | 126,307,201.82 | 107,542,851.47 | 64,042,043.99 |
| 归属于少数股东的综合收益总额 | 941,695.24 | 2,093,265.45 | 1,070,257.9 | 218,589.08 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |