新诺威
(300765)
| 流通市值：427.37亿 | | | 总市值：481.35亿 |
| 流通股本：12.47亿 | | | 总股本：14.05亿 |
| 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 | 1,593,014,097.66 | 1,049,557,677.74 | 471,967,670.63 | 1,980,753,001.94 |
| 营业收入 | 1,593,014,097.66 | 1,049,557,677.74 | 471,967,670.63 | 1,980,753,001.94 |
| 二、营业总成本 | 1,914,330,227.48 | 1,261,884,713.55 | 601,326,520.36 | 2,217,749,624.95 |
| 营业成本 | 960,862,549.97 | 649,139,895.74 | 283,552,644.93 | 1,149,391,809.72 |
| 税金及附加 | 24,483,019.52 | 14,589,553.55 | 7,248,903.59 | 32,592,617.11 |
| 销售费用 | 201,949,706.57 | 125,249,725.21 | 65,596,932.76 | 154,244,694.29 |
| 管理费用 | 64,144,771.03 | 41,111,267.88 | 18,984,758.44 | 82,180,530.25 |
| 研发费用 | 683,435,255.69 | 455,377,461.62 | 240,479,825 | 842,200,779.58 |
| 财务费用 | -20,545,075.3 | -23,583,190.45 | -14,536,544.36 | -42,860,806 |
| 其中:利息费用 | 14,144,090.91 | 7,798,264.96 | 4,031,030.8 | 6,373,314.62 |
| 其中:利息收入 | 16,495,173.8 | 10,930,177.08 | 3,290,747.54 | 42,205,021.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 448,458.33 | 581,583.33 | - | 89,694.44 |
| 加:投资收益 | -8,433,697.76 | -3,159,079.15 | -321,477.97 | -976,740.42 |
| 资产处置收益 | 1,753,198.41 | 1,788,518.34 | 1,683,395.89 | 545,287.31 |
| 资产减值损失(新) | -598.07 | - | - | -2,277,183.1 |
| 信用减值损失(新) | -8,581,156.95 | -9,567,075.48 | -2,907,966.17 | 2,299,937.62 |
| 其他收益 | 74,444,840.99 | 68,881,740.88 | 4,330,833.52 | 18,974,612.23 |
| 四、营业利润 | -261,685,084.87 | -153,801,347.89 | -126,574,064.46 | -218,341,014.93 |
| 加:营业外收入 | 2,849,072.91 | 1,515,658.81 | 568,099.75 | 961,896.71 |
| 减:营业外支出 | 6,735,929.97 | 3,365,612.3 | 2,118,613.65 | 3,921,759.52 |
| 五、利润总额 | -265,571,941.93 | -155,651,301.38 | -128,124,578.36 | -221,300,877.74 |
| 减:所得税费用 | 44,676,660.7 | 31,144,061.9 | 14,236,453.85 | 81,911,906.3 |
| 六、净利润 | -310,248,602.63 | -186,795,363.28 | -142,361,032.21 | -303,212,784.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -310,248,602.63 | -186,795,363.28 | -142,361,032.21 | -303,212,784.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,048,877.47 | -2,746,143.58 | -26,901,607.29 | 53,726,318.63 |
| 少数股东损益 | -286,199,725.16 | -184,049,219.7 | -115,459,424.92 | -356,939,102.67 |
| 扣除非经常损益后的净利润 | -64,820,945.93 | -41,144,138.18 | -30,636,078.09 | 42,341,882.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.02 | 0.04 |
| (二)稀释每股收益 | -0.02 | 0 | -0.02 | 0.04 |
| 八、其他综合收益 | 2,527,609.18 | 3,000,177.76 | 47,590.14 | 511,552.3 |
| 归属于母公司股东的其他综合收益 | 2,527,609.18 | 3,000,177.76 | 47,590.14 | 511,552.3 |
| 九、综合收益总额 | -307,720,993.45 | -183,795,185.52 | -142,313,442.07 | -302,701,231.74 |
| 归属于母公司股东的综合收益总额 | -21,521,268.29 | 254,034.18 | -26,854,017.15 | 54,237,870.93 |
| 归属于少数股东的综合收益总额 | -286,199,725.16 | -184,049,219.7 | -115,459,424.92 | -356,939,102.67 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |