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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,432,962,337.54 | 2,542,799,029.66 | 7,328,097,724.7 | 4,792,782,286.06 |
| 营业收入 | 6,432,962,337.54 | 2,542,799,029.66 | 7,328,097,724.7 | 4,792,782,286.06 |
| 二、营业总成本 | 6,342,670,561.33 | 2,492,047,899.82 | 7,515,675,454.01 | 4,922,116,012.83 |
| 营业成本 | 5,843,720,503.67 | 2,244,911,512.03 | 6,614,676,521.87 | 4,309,590,573.09 |
| 税金及附加 | 32,112,126.05 | 16,482,664.03 | 51,253,865.13 | 36,124,296.7 |
| 销售费用 | 13,143,726.56 | 6,060,490.47 | 34,872,011.29 | 25,380,505.74 |
| 管理费用 | 105,893,016.97 | 54,565,434.5 | 221,245,467.83 | 156,030,369.24 |
| 研发费用 | 202,533,232.71 | 86,672,725.57 | 244,263,062.67 | 161,801,977.51 |
| 财务费用 | 145,267,955.37 | 83,355,073.22 | 349,364,525.22 | 233,188,290.55 |
| 其中:利息费用 | 148,301,794.85 | 82,600,970.83 | 270,087,958.9 | 188,800,445.99 |
| 其中:利息收入 | 18,013,338.23 | 20,680,093.66 | 3,826,456.63 | 8,819,246.1 |
| 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 | -1,532,504.54 | 46,239,454.63 | 14,982,946.47 |
| 资产处置收益 | 299,057.24 | 70,335.92 | -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 | 39,430,876.56 | 11,473,948.83 | 51,214,591.33 | 35,037,057.71 |
| 四、营业利润 | 129,744,186.07 | 51,456,370.76 | -143,012,208.62 | -88,185,145.41 |
| 加:营业外收入 | 2,500,787.82 | 76,879.16 | 2,716,812.13 | 376,534.75 |
| 减:营业外支出 | 360,324.33 | 356,311.82 | 152,435,823.9 | 775,657.5 |
| 五、利润总额 | 131,884,649.56 | 51,176,938.1 | -292,731,220.39 | -88,584,268.16 |
| 减:所得税费用 | 14,025,525.51 | 9,048,406.23 | 19,475,208.78 | 9,482,859.36 |
| 六、净利润 | 117,859,124.05 | 42,128,531.87 | -312,206,429.17 | -98,067,127.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,859,124.05 | 42,128,531.87 | -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 | 102,906,126.6 | 40,089,718.43 | -298,505,714.31 | -93,741,245.69 |
| 少数股东损益 | 14,952,997.45 | 2,038,813.44 | -13,700,714.86 | -4,325,881.83 |
| 扣除非经常损益后的净利润 | 50,528,251.53 | 21,730,333.02 | -201,116,917.71 | -108,484,965.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | -0.17 | -0.05 |
| (二)稀释每股收益 | 0.06 | 0.02 | -0.17 | -0.05 |
| 八、其他综合收益 | 243,083,337.4 | -41,732,200.89 | 228,770,822.47 | 285,284,680.95 |
| 归属于母公司股东的其他综合收益 | 243,083,337.4 | -41,732,200.89 | 228,770,822.47 | 285,284,680.95 |
| 九、综合收益总额 | 360,942,461.45 | 396,330.98 | -83,435,606.7 | 187,217,553.43 |
| 归属于母公司股东的综合收益总额 | 345,989,464 | -1,642,482.46 | -69,734,891.84 | 191,543,435.26 |
| 归属于少数股东的综合收益总额 | 14,952,997.45 | 2,038,813.44 | -13,700,714.86 | -4,325,881.83 |
| 公告日期 | 2026-07-31 | 2026-04-23 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 保留意见 | |