耐普矿机
(300818)
| 流通市值：23.63亿 | | | 总市值：36.42亿 |
| 流通股本：1.09亿 | | | 总股本：1.69亿 |
| 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 | 193,888,417.52 | 1,121,736,853.17 | 921,022,255.26 | 626,563,846.27 |
| 营业收入 | 193,888,417.52 | 1,121,736,853.17 | 921,022,255.26 | 626,563,846.27 |
| 二、营业总成本 | 188,159,400.75 | 980,189,270.16 | 773,047,484.85 | 521,008,783.79 |
| 营业成本 | 122,968,155.81 | 702,746,746.18 | 576,890,905.56 | 407,290,828.85 |
| 税金及附加 | 2,445,401.26 | 10,425,021.82 | 7,741,766 | 4,627,956.13 |
| 销售费用 | 18,225,358.41 | 76,879,204.5 | 51,746,837.4 | 31,650,104.32 |
| 管理费用 | 33,198,736.32 | 152,112,835.64 | 100,743,407.67 | 64,488,849.85 |
| 研发费用 | 10,910,028.52 | 38,987,716.34 | 25,238,133.41 | 15,175,096.79 |
| 财务费用 | 411,720.43 | -962,254.32 | 10,686,434.81 | -2,224,052.15 |
| 其中:利息费用 | 2,983,080.48 | 22,494,673.35 | 16,986,359.77 | 12,099,889.88 |
| 其中:利息收入 | 1,513,486.19 | 12,041,188.96 | 7,403,943.51 | 5,842,712.81 |
| 加:投资收益 | -1,331,122.49 | 1,946,270.99 | 879,887.61 | 1,056,233.87 |
| 资产处置收益 | -1,254.16 | -60,452.11 | -163,338.53 | -286,912.73 |
| 资产减值损失(新) | -123,181.04 | -2,550,884.39 | -719,346.27 | -629,792.02 |
| 信用减值损失(新) | -863,324.85 | -3,267,460.63 | -7,772,530.08 | -3,820,681.52 |
| 其他收益 | 2,174,681.74 | 6,968,795.79 | 4,685,350.36 | 1,967,709.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,584,815.97 | 144,583,852.66 | 144,884,793.5 | 103,841,619.24 |
| 加:营业外收入 | 846,691.52 | 232,647.5 | 254,351.44 | 64,414.39 |
| 减:营业外支出 | 13,981.35 | 2,076,928.79 | 1,082,437.4 | 708,475.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,417,526.14 | 142,739,571.37 | 144,056,707.54 | 103,197,558.13 |
| 减:所得税费用 | 1,037,121.34 | 23,231,759.34 | 21,623,200.04 | 18,796,436.32 |
| 六、净利润 | 5,380,404.8 | 119,507,812.03 | 122,433,507.5 | 84,401,121.81 |
| 持续经营净利润 | 5,380,404.8 | 119,507,812.03 | 122,433,507.5 | 84,401,121.81 |
| 归属于母公司股东的净利润 | 5,655,429.59 | 116,470,200.14 | 120,357,426.49 | 84,322,684.06 |
| 少数股东损益 | -275,024.79 | 3,037,611.89 | 2,076,081.01 | 78,437.75 |
| (一)基本每股收益 | 0.04 | 0.76 | 0.8 | 0.56 |
| (二)稀释每股收益 | 0.04 | 0.76 | 0.8 | 0.56 |
| 八、其他综合收益 | 7,500,685.66 | -13,464,955.84 | -509,439.21 | -5,245,523.13 |
| 归属于母公司股东的其他综合收益 | 7,901,895.39 | -13,157,774.5 | -496,340.81 | -5,392,931.87 |
| 九、综合收益总额 | 12,881,090.46 | 106,042,856.19 | 121,924,068.29 | 79,155,598.68 |
| 归属于母公司股东的综合收益总额 | 13,557,324.98 | 103,312,425.64 | 119,861,085.68 | 78,929,752.19 |
| 归属于少数股东的综合收益总额 | -676,234.52 | 2,730,430.55 | 2,062,982.61 | 225,846.49 |
| 公告日期 | 2025-04-26 | 2025-04-03 | 2024-10-25 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |