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诺瓦星云

(301589)

  

流通市值:62.11亿  总市值:166.59亿
流通股本:3446.50万   总股本:9244.80万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入706,671,182.623,510,328,565.352,414,733,120.281,532,856,936.89
  营业收入706,671,182.623,510,328,565.352,414,733,120.281,532,856,936.89
二、营业总成本620,329,269.792,841,385,221.921,942,820,061.381,236,623,708.52
  营业成本292,973,297.181,487,701,973.971,005,929,126.43635,026,119.04
  税金及附加6,911,317.5941,798,709.5829,944,241.4819,967,949.69
  销售费用128,912,420.76550,419,429.18379,544,086.22248,069,290.5
  管理费用44,196,768.73192,172,852.32136,599,406.390,144,779.52
  研发费用135,096,786.79555,033,021.7387,502,671.88248,513,139.36
  财务费用12,238,678.7414,259,235.173,300,529.07-5,097,569.59
  其中:利息费用3,547,243.9514,708,398.429,614,098.085,991,943.25
  其中:利息收入3,424,465.8812,119,951.639,717,380.696,571,194.88
三、其他经营收益
  加:公允价值变动收益-2,898,745.9715,163,848.7419,209,813.562,366,750.44
  加:投资收益1,222,369.985,091,338.255,525,783.9205,433.13
  资产处置收益-109,932.1425,628.413,487.62
  资产减值损失(新)-8,092,834.78-78,184,179.02-35,484,456.51-12,309,253.11
  信用减值损失(新)10,677,876.79-29,217,912.64-18,995,164.15-2,537,941.43
  其他收益14,436,678.7990,167,316.772,028,001.8351,659,079.01
四、营业利润101,687,257.64672,073,687.6514,222,665.93335,630,784.03
  加:营业外收入168,547.27698,108.07648,741.98377,482.82
  减:营业外支出605,471.37843,610.63342,689.2356,522.04
五、利润总额101,250,333.54671,928,185.04514,528,718.68335,951,744.81
  减:所得税费用6,120,601.0485,648,753.1970,504,823.7742,684,660.91
六、净利润95,129,732.5586,279,431.85444,023,894.91293,267,083.9
(一)按经营持续性分类
  持续经营净利润95,129,732.5586,279,431.85444,023,894.91293,267,083.9
(二)按所有权归属分类
  归属于母公司股东的净利润95,316,921.78587,843,843.28445,303,120.17294,140,802.51
  少数股东损益-187,189.28-1,564,411.43-1,279,225.26-873,718.61
  扣除非经常损益后的净利润93,828,709.86557,939,877.78415,684,644.5286,160,363.1
七、每股收益
  (一)基本每股收益1.076.474.893.22
  (二)稀释每股收益1.066.444.893.22
八、其他综合收益28,864,701.6422,035,023.6125,865,098.2226,786,233.63
  归属于母公司股东的其他综合收益28,864,701.6422,035,023.6125,865,098.2226,786,233.63
九、综合收益总额123,994,434.14608,314,455.46469,888,993.13320,053,317.53
  归属于母公司股东的综合收益总额124,181,623.42609,878,866.89471,168,218.39320,927,036.14
  归属于少数股东的综合收益总额-187,189.28-1,564,411.43-1,279,225.26-873,718.61
公告日期2026-04-252026-04-252025-10-292025-08-22
审计意见(境内)标准无保留意见
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