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诺德股份

(600110)

  

流通市值:175.43亿  总市值:175.43亿
流通股本:17.35亿   总股本:17.35亿

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2,542,799,029.667,328,097,724.74,792,782,286.063,015,515,774.5
  营业收入2,542,799,029.667,328,097,724.74,792,782,286.063,015,515,774.5
二、营业总成本2,492,047,899.827,515,675,454.014,922,116,012.833,120,545,918.48
  营业成本2,244,911,512.036,614,676,521.874,309,590,573.092,725,369,052.73
  税金及附加16,482,664.0351,253,865.1336,124,296.723,241,403.29
  销售费用6,060,490.4734,872,011.2925,380,505.7414,780,651.21
  管理费用54,565,434.5221,245,467.83156,030,369.24107,802,625.05
  研发费用86,672,725.57244,263,062.67161,801,977.5199,710,400.31
  财务费用83,355,073.22349,364,525.22233,188,290.55149,641,785.89
  其中:利息费用82,600,970.83270,087,958.9188,800,445.99120,891,508.01
  其中:利息收入20,680,093.663,826,456.638,819,246.11,713,982.09
三、其他经营收益
  加:投资收益-1,532,504.5446,239,454.6314,982,946.4711,028,582.7
  资产处置收益70,335.92-5,986,713.59-3,214,490.27-12,415.83
  资产减值损失(新)-1,573,668.88-43,096,562.03-5,550,202.57-5,193,340.92
  信用减值损失(新)-7,732,870.41-3,805,249.65-106,729.98-2,477,561.17
  其他收益11,473,948.8351,214,591.3335,037,057.7129,278,389.06
四、营业利润51,456,370.76-143,012,208.62-88,185,145.41-72,406,490.14
  加:营业外收入76,879.162,716,812.13376,534.75226,049.88
  减:营业外支出356,311.82152,435,823.9775,657.5712,742.68
五、利润总额51,176,938.1-292,731,220.39-88,584,268.16-72,893,182.94
  减:所得税费用9,048,406.2319,475,208.789,482,859.367,958,803.13
六、净利润42,128,531.87-312,206,429.17-98,067,127.52-80,851,986.07
(一)按经营持续性分类
  持续经营净利润42,128,531.87-312,206,429.17-98,067,127.52-80,851,986.07
(二)按所有权归属分类
  归属于母公司股东的净利润40,089,718.43-298,505,714.31-93,741,245.69-72,432,934.74
  少数股东损益2,038,813.44-13,700,714.86-4,325,881.83-8,419,051.33
  扣除非经常损益后的净利润21,730,333.02-201,116,917.71-108,484,965.27-84,794,515.39
七、每股收益
  (一)基本每股收益0.02-0.17-0.05-0.04
  (二)稀释每股收益0.02-0.17-0.05-0.04
八、其他综合收益-41,732,200.89228,770,822.47285,284,680.9517,107,411.78
  归属于母公司股东的其他综合收益-41,732,200.89228,770,822.47285,284,680.9517,107,411.78
九、综合收益总额396,330.98-83,435,606.7187,217,553.43-63,744,574.29
  归属于母公司股东的综合收益总额-1,642,482.46-69,734,891.84191,543,435.26-55,325,522.96
  归属于少数股东的综合收益总额2,038,813.44-13,700,714.86-4,325,881.83-8,419,051.33
公告日期2026-04-232026-04-232025-10-232025-08-30
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