诺德股份
(600110)
| 流通市值：58.65亿 | | | 总市值：58.65亿 |
| 流通股本：17.35亿 | | | 总股本：17.35亿 |
| 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 | 1,409,357,659.98 | 5,277,316,433.27 | 3,709,361,323.87 | 2,386,225,096.16 |
| 营业收入 | 1,409,357,659.98 | 5,277,316,433.27 | 3,709,361,323.87 | 2,386,225,096.16 |
| 二、营业总成本 | 1,461,382,823.73 | 5,656,293,782.98 | 3,969,035,361.8 | 2,577,133,520.35 |
| 营业成本 | 1,269,366,365 | 4,944,244,290.18 | 3,459,613,636.58 | 2,255,206,731.28 |
| 税金及附加 | 11,376,819.71 | 41,960,115.83 | 30,076,666.46 | 19,364,056.44 |
| 销售费用 | 6,511,976.66 | 34,909,026.22 | 26,054,671.23 | 18,022,886.32 |
| 管理费用 | 54,684,613.96 | 212,870,793.81 | 133,728,148.91 | 85,433,216.33 |
| 研发费用 | 46,291,126.68 | 151,144,462.26 | 130,915,934.33 | 72,408,852.56 |
| 财务费用 | 73,151,921.72 | 271,165,094.68 | 188,646,304.29 | 126,697,777.42 |
| 其中:利息费用 | 54,560,617.55 | 247,654,652.65 | 183,566,583.02 | 120,588,819.48 |
| 其中:利息收入 | 802,222.46 | 6,337,352.64 | 5,233,867.57 | 3,711,070.36 |
| 加:公允价值变动收益 | - | -3,610,830 | -3,610,830 | -3,610,830 |
| 加:投资收益 | 8,626,124.89 | 3,356,167.07 | 9,871,861.69 | 7,802,984.24 |
| 资产处置收益 | 3,380.73 | -1,657.09 | 13,739.16 | -176,451.38 |
| 资产减值损失(新) | -3,893,283.75 | -69,119,778.98 | -22,414,896.5 | -21,729,261.05 |
| 信用减值损失(新) | -7,340,203.5 | -16,506,126.89 | -3,175,457.2 | -2,697,813.24 |
| 其他收益 | 18,594,134.92 | 85,519,933.56 | 52,524,559.67 | 43,005,675.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,035,010.46 | -379,339,642.04 | -226,465,061.11 | -168,314,120.22 |
| 加:营业外收入 | 68,394.02 | 3,495,428.1 | 3,041,629.15 | 1,882,057 |
| 减:营业外支出 | 44,884.01 | 1,838,966.45 | 1,361,273.81 | 1,314,083.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,011,500.45 | -377,683,180.39 | -224,784,705.77 | -167,746,147.18 |
| 减:所得税费用 | 6,515,407.44 | -8,809,833.3 | 3,022,898.83 | -2,367,725.21 |
| 六、净利润 | -42,526,907.89 | -368,873,347.09 | -227,807,604.6 | -165,378,421.97 |
| 持续经营净利润 | -42,526,907.89 | -368,873,347.09 | -227,807,604.6 | -165,378,421.97 |
| 归属于母公司股东的净利润 | -37,672,258.1 | -351,685,960.57 | -217,483,323.65 | -159,089,200.93 |
| 少数股东损益 | -4,854,649.79 | -17,187,386.52 | -10,324,280.95 | -6,289,221.04 |
| (一)基本每股收益 | -0.02 | -0.2 | -0.12 | -0.09 |
| (二)稀释每股收益 | -0.02 | -0.2 | -0.12 | -0.09 |
| 八、其他综合收益 | 94,924,448.55 | -35,346,854.13 | -103,467,744.2 | -77,508,729.29 |
| 归属于母公司股东的其他综合收益 | 94,924,448.55 | -35,346,854.13 | -103,467,744.2 | -77,508,729.29 |
| 九、综合收益总额 | 52,397,540.66 | -404,220,201.22 | -331,275,348.8 | -242,887,151.26 |
| 归属于母公司股东的综合收益总额 | 57,252,190.45 | -387,032,814.7 | -320,951,067.85 | -236,597,930.22 |
| 归属于少数股东的综合收益总额 | -4,854,649.79 | -17,187,386.52 | -10,324,280.95 | -6,289,221.04 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 保留意见 | | |