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诺德股份

(600110)

  

流通市值:171.26亿  总市值:171.26亿
流通股本:17.35亿   总股本:17.35亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入6,432,962,337.542,542,799,029.667,328,097,724.74,792,782,286.06
  营业收入6,432,962,337.542,542,799,029.667,328,097,724.74,792,782,286.06
二、营业总成本6,342,670,561.332,492,047,899.827,515,675,454.014,922,116,012.83
  营业成本5,843,720,503.672,244,911,512.036,614,676,521.874,309,590,573.09
  税金及附加32,112,126.0516,482,664.0351,253,865.1336,124,296.7
  销售费用13,143,726.566,060,490.4734,872,011.2925,380,505.74
  管理费用105,893,016.9754,565,434.5221,245,467.83156,030,369.24
  研发费用202,533,232.7186,672,725.57244,263,062.67161,801,977.51
  财务费用145,267,955.3783,355,073.22349,364,525.22233,188,290.55
  其中:利息费用148,301,794.8582,600,970.83270,087,958.9188,800,445.99
  其中:利息收入18,013,338.2320,680,093.663,826,456.638,819,246.1
三、其他经营收益
  加:公允价值变动收益33,082,380---
  加:投资收益-41,103,765.03-1,532,504.5446,239,454.6314,982,946.47
  资产处置收益299,057.2470,335.92-5,986,713.59-3,214,490.27
  资产减值损失(新)-1,439,720.87-1,573,668.88-43,096,562.03-5,550,202.57
  信用减值损失(新)9,183,581.96-7,732,870.41-3,805,249.65-106,729.98
  其他收益39,430,876.5611,473,948.8351,214,591.3335,037,057.71
四、营业利润129,744,186.0751,456,370.76-143,012,208.62-88,185,145.41
  加:营业外收入2,500,787.8276,879.162,716,812.13376,534.75
  减:营业外支出360,324.33356,311.82152,435,823.9775,657.5
五、利润总额131,884,649.5651,176,938.1-292,731,220.39-88,584,268.16
  减:所得税费用14,025,525.519,048,406.2319,475,208.789,482,859.36
六、净利润117,859,124.0542,128,531.87-312,206,429.17-98,067,127.52
(一)按经营持续性分类
  持续经营净利润117,859,124.0542,128,531.87-312,206,429.17-98,067,127.52
(二)按所有权归属分类
  归属于母公司股东的净利润102,906,126.640,089,718.43-298,505,714.31-93,741,245.69
  少数股东损益14,952,997.452,038,813.44-13,700,714.86-4,325,881.83
  扣除非经常损益后的净利润50,528,251.5321,730,333.02-201,116,917.71-108,484,965.27
七、每股收益
  (一)基本每股收益0.060.02-0.17-0.05
  (二)稀释每股收益0.060.02-0.17-0.05
八、其他综合收益243,083,337.4-41,732,200.89228,770,822.47285,284,680.95
  归属于母公司股东的其他综合收益243,083,337.4-41,732,200.89228,770,822.47285,284,680.95
九、综合收益总额360,942,461.45396,330.98-83,435,606.7187,217,553.43
  归属于母公司股东的综合收益总额345,989,464-1,642,482.46-69,734,891.84191,543,435.26
  归属于少数股东的综合收益总额14,952,997.452,038,813.44-13,700,714.86-4,325,881.83
公告日期2026-07-312026-04-232026-04-232025-10-23
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