N振石
(601112)
| 流通市值：43.92亿 | | | 总市值：431.26亿 |
| 流通股本：1.77亿 | | | 总股本：17.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,397,425,699.51 | 3,275,001,682.83 | 4,438,791,769.62 | 3,048,377,011.01 |
| 营业收入 | 5,397,425,699.51 | 3,275,001,682.83 | 4,438,791,769.62 | 3,048,377,011.01 |
| 二、营业总成本 | 4,624,691,604.46 | 2,754,965,402.97 | 3,711,756,475.2 | 2,527,598,221.52 |
| 营业成本 | 4,109,583,649.86 | 2,422,477,416.7 | 3,259,276,267.33 | 2,213,197,238.03 |
| 税金及附加 | 38,266,546.89 | 23,127,583.32 | 29,688,382.07 | 22,436,393.65 |
| 销售费用 | 27,783,012.09 | 19,486,058.26 | 34,654,837.82 | 23,779,794.17 |
| 管理费用 | 178,175,335.42 | 123,202,513.42 | 205,347,861.39 | 141,871,875.68 |
| 研发费用 | 178,853,138.28 | 109,251,299.85 | 160,578,441.46 | 112,161,951.78 |
| 财务费用 | 92,029,921.92 | 57,420,531.42 | 22,210,685.13 | 14,150,968.21 |
| 其中:利息费用 | 88,685,970.99 | 60,358,058.35 | 125,650,604.96 | 99,654,091.97 |
| 其中:利息收入 | 11,323,458.65 | 7,460,359.02 | 25,474,800.28 | 20,499,144.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 754,972.6 | -602,556.59 | 1,614,475.69 | 2,960,287.3 |
| 加:投资收益 | 6,222,184.03 | 4,161,209.13 | 2,113,282.77 | 1,681,626.9 |
| 资产处置收益 | 359,001.93 | 204,347.7 | 242,580.31 | 198,946.11 |
| 资产减值损失(新) | -19,849,795.23 | -16,796,229.86 | -18,596,729.68 | -14,689,672.77 |
| 信用减值损失(新) | -82,078,846.32 | -53,194,381.76 | -25,001,072.7 | -25,205,174.6 |
| 其他收益 | 27,677,990.93 | 23,306,976.16 | 28,159,019.22 | 15,761,013.2 |
| 四、营业利润 | 705,819,602.99 | 477,115,644.64 | 715,566,850.03 | 501,485,815.63 |
| 加:营业外收入 | 1,197,972.37 | 714,819.9 | 1,741,939.62 | 908,885.67 |
| 减:营业外支出 | 3,314,694.65 | 2,256,446.21 | 3,929,961.34 | 1,123,374.37 |
| 五、利润总额 | 703,702,880.71 | 475,574,018.33 | 713,378,828.31 | 501,271,326.93 |
| 减:所得税费用 | 100,200,243.22 | 71,172,247.54 | 105,914,498.2 | 69,859,844.1 |
| 六、净利润 | 603,502,637.49 | 404,401,770.79 | 607,464,330.11 | 431,411,482.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 603,502,637.49 | 404,401,770.79 | 607,464,330.11 | 431,411,482.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 603,216,915.36 | 404,043,554.36 | 605,636,965.71 | 429,878,782.55 |
| 少数股东损益 | 285,722.13 | 358,216.43 | 1,827,364.4 | 1,532,700.28 |
| 扣除非经常损益后的净利润 | 583,068,563.16 | 395,076,567.14 | 597,013,261.58 | 421,926,162.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.27 | 0.41 | 0.29 |
| (二)稀释每股收益 | 0.41 | 0.27 | 0.41 | 0.29 |
| 八、其他综合收益 | 53,357,328.74 | 43,458,666.43 | -110,720,628.99 | -112,974,179.03 |
| 归属于母公司股东的其他综合收益 | 52,802,028.08 | - | - | -111,330,546.99 |
| 九、综合收益总额 | 656,859,966.23 | 447,860,437.22 | 496,743,701.12 | 318,437,303.8 |
| 归属于母公司股东的综合收益总额 | 656,018,943.44 | 447,075,867.86 | 496,793,911.63 | 318,548,235.56 |
| 归属于少数股东的综合收益总额 | 841,022.79 | 784,569.36 | -50,210.51 | -110,931.76 |
| 公告日期 | 2025-11-11 | 2025-10-20 | 2025-06-25 | 2025-11-11 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |