新诺威
(300765)
| 流通市值：634.14亿 | | | 总市值：714.24亿 |
| 流通股本：12.47亿 | | | 总股本：14.05亿 |
| 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 | 1,049,557,677.74 | 471,967,670.63 | 1,980,753,001.94 | 1,478,923,011.81 |
| 营业收入 | 1,049,557,677.74 | 471,967,670.63 | 1,980,753,001.94 | 1,478,923,011.81 |
| 二、营业总成本 | 1,261,884,713.55 | 601,326,520.36 | 2,217,749,624.95 | 1,460,363,336.66 |
| 营业成本 | 649,139,895.74 | 283,552,644.93 | 1,149,391,809.72 | 843,096,731.05 |
| 税金及附加 | 14,589,553.55 | 7,248,903.59 | 32,592,617.11 | 24,491,841.91 |
| 销售费用 | 125,249,725.21 | 65,596,932.76 | 154,244,694.29 | 107,924,429.63 |
| 管理费用 | 41,111,267.88 | 18,984,758.44 | 82,180,530.25 | 57,256,543.75 |
| 研发费用 | 455,377,461.62 | 240,479,825 | 842,200,779.58 | 456,957,233.2 |
| 财务费用 | -23,583,190.45 | -14,536,544.36 | -42,860,806 | -29,363,442.88 |
| 其中:利息费用 | 7,798,264.96 | 4,031,030.8 | 6,373,314.62 | 2,875,531.01 |
| 其中:利息收入 | 10,930,177.08 | 3,290,747.54 | 42,205,021.28 | 33,475,361.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 581,583.33 | - | 89,694.44 | - |
| 加:投资收益 | -3,159,079.15 | -321,477.97 | -976,740.42 | -2,847,413.26 |
| 资产处置收益 | 1,788,518.34 | 1,683,395.89 | 545,287.31 | - |
| 资产减值损失(新) | - | - | -2,277,183.1 | -625,000 |
| 信用减值损失(新) | -9,567,075.48 | -2,907,966.17 | 2,299,937.62 | -3,486,844.09 |
| 其他收益 | 68,881,740.88 | 4,330,833.52 | 18,974,612.23 | 7,908,564.12 |
| 四、营业利润 | -153,801,347.89 | -126,574,064.46 | -218,341,014.93 | 19,508,981.92 |
| 加:营业外收入 | 1,515,658.81 | 568,099.75 | 961,896.71 | 1,478,435.94 |
| 减:营业外支出 | 3,365,612.3 | 2,118,613.65 | 3,921,759.52 | 1,862,451.73 |
| 五、利润总额 | -155,651,301.38 | -128,124,578.36 | -221,300,877.74 | 19,124,966.13 |
| 减:所得税费用 | 31,144,061.9 | 14,236,453.85 | 81,911,906.3 | 65,606,355.63 |
| 六、净利润 | -186,795,363.28 | -142,361,032.21 | -303,212,784.04 | -46,481,389.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -186,795,363.28 | -142,361,032.21 | -303,212,784.04 | -46,481,389.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,746,143.58 | -26,901,607.29 | 53,726,318.63 | 139,329,413.32 |
| 少数股东损益 | -184,049,219.7 | -115,459,424.92 | -356,939,102.67 | -185,810,802.82 |
| 扣除非经常损益后的净利润 | -41,144,138.18 | -30,636,078.09 | 42,341,882.94 | 136,742,338.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | 0.04 | 0.1 |
| (二)稀释每股收益 | 0 | -0.02 | 0.04 | 0.1 |
| 八、其他综合收益 | 3,000,177.76 | 47,590.14 | 511,552.3 | -502,392.06 |
| 归属于母公司股东的其他综合收益 | 3,000,177.76 | 47,590.14 | 511,552.3 | -502,392.06 |
| 九、综合收益总额 | -183,795,185.52 | -142,313,442.07 | -302,701,231.74 | -46,983,781.56 |
| 归属于母公司股东的综合收益总额 | 254,034.18 | -26,854,017.15 | 54,237,870.93 | 138,827,021.26 |
| 归属于少数股东的综合收益总额 | -184,049,219.7 | -115,459,424.92 | -356,939,102.67 | -185,810,802.82 |
| 公告日期 | 2025-08-16 | 2025-04-24 | 2025-03-21 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |