新诺威
(300765)
| 流通市值：649.48亿 | | | 总市值：731.51亿 |
| 流通股本：12.47亿 | | | 总股本：14.05亿 |
| 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 | 471,967,670.63 | 1,980,753,001.94 | 1,478,923,011.81 | 971,860,199.72 |
| 营业收入 | 471,967,670.63 | 1,980,753,001.94 | 1,478,923,011.81 | 971,860,199.72 |
| 二、营业总成本 | 601,326,520.36 | 2,217,749,624.95 | 1,460,363,336.66 | 904,045,554.23 |
| 营业成本 | 283,552,644.93 | 1,149,391,809.72 | 843,096,731.05 | 546,323,078.27 |
| 税金及附加 | 7,248,903.59 | 32,592,617.11 | 24,491,841.91 | 16,876,307.99 |
| 销售费用 | 65,596,932.76 | 154,244,694.29 | 107,924,429.63 | 73,263,657.7 |
| 管理费用 | 18,984,758.44 | 82,180,530.25 | 57,256,543.75 | 43,080,283.2 |
| 研发费用 | 240,479,825 | 842,200,779.58 | 456,957,233.2 | 251,856,157.19 |
| 财务费用 | -14,536,544.36 | -42,860,806 | -29,363,442.88 | -27,353,930.12 |
| 其中:利息费用 | 4,031,030.8 | 6,373,314.62 | 2,875,531.01 | 2,862,109.38 |
| 其中:利息收入 | 3,290,747.54 | 42,205,021.28 | 33,475,361.52 | 24,735,773.01 |
| 加:公允价值变动收益 | - | 89,694.44 | - | - |
| 加:投资收益 | -321,477.97 | -976,740.42 | -2,847,413.26 | -3,793,661.23 |
| 资产处置收益 | 1,683,395.89 | 545,287.31 | - | - |
| 资产减值损失(新) | - | -2,277,183.1 | -625,000 | -625,000 |
| 信用减值损失(新) | -2,907,966.17 | 2,299,937.62 | -3,486,844.09 | -1,781,129.59 |
| 其他收益 | 4,330,833.52 | 18,974,612.23 | 7,908,564.12 | 5,381,445.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -126,574,064.46 | -218,341,014.93 | 19,508,981.92 | 66,996,300.56 |
| 加:营业外收入 | 568,099.75 | 961,896.71 | 1,478,435.94 | 934,576.5 |
| 减:营业外支出 | 2,118,613.65 | 3,921,759.52 | 1,862,451.73 | 915,130.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -128,124,578.36 | -221,300,877.74 | 19,124,966.13 | 67,015,746.32 |
| 减:所得税费用 | 14,236,453.85 | 81,911,906.3 | 65,606,355.63 | 38,617,142.26 |
| 六、净利润 | -142,361,032.21 | -303,212,784.04 | -46,481,389.5 | 28,398,604.06 |
| 持续经营净利润 | -142,361,032.21 | -303,212,784.04 | -46,481,389.5 | 28,398,604.06 |
| 归属于母公司股东的净利润 | -26,901,607.29 | 53,726,318.63 | 139,329,413.32 | 137,027,524.09 |
| 少数股东损益 | -115,459,424.92 | -356,939,102.67 | -185,810,802.82 | -108,628,920.03 |
| (一)基本每股收益 | -0.02 | 0.04 | 0.1 | 0.1 |
| (二)稀释每股收益 | -0.02 | 0.04 | 0.1 | 0.1 |
| 八、其他综合收益 | 47,590.14 | 511,552.3 | -502,392.06 | -382,208.6 |
| 归属于母公司股东的其他综合收益 | 47,590.14 | 511,552.3 | -502,392.06 | -382,208.6 |
| 九、综合收益总额 | -142,313,442.07 | -302,701,231.74 | -46,983,781.56 | 28,016,395.46 |
| 归属于母公司股东的综合收益总额 | -26,854,017.15 | 54,237,870.93 | 138,827,021.26 | 136,645,315.49 |
| 归属于少数股东的综合收益总额 | -115,459,424.92 | -356,939,102.67 | -185,810,802.82 | -108,628,920.03 |
| 公告日期 | 2025-04-24 | 2025-03-21 | 2024-10-24 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |