N德力佳
(603092)
| 流通市值：23.59亿 | | | 总市值：282.08亿 |
| 流通股本：3345.25万 | | | 总股本：4.00亿 |
| 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 | 4,059,481,359.98 | 2,484,855,497.2 | 3,715,339,824.37 | 2,440,105,237.33 |
| 营业收入 | 4,059,481,359.98 | 2,484,855,497.2 | 3,715,339,824.37 | 2,440,105,237.33 |
| 二、营业总成本 | 3,213,350,390.58 | 1,959,451,340.67 | 2,978,932,736.39 | 1,957,634,497.21 |
| 营业成本 | 3,030,105,802.57 | 1,842,729,167.82 | 2,775,834,093.46 | 1,822,063,810.73 |
| 税金及附加 | 20,123,034 | 16,837,576.6 | 19,786,449.57 | 13,964,703.39 |
| 销售费用 | 7,224,507.61 | 4,923,321.89 | 9,596,559.43 | 5,670,523.1 |
| 管理费用 | 40,714,955.45 | 27,865,068.87 | 67,219,463.44 | 30,022,087.94 |
| 研发费用 | 122,144,120.92 | 77,245,835.78 | 101,299,997.46 | 73,444,316.18 |
| 财务费用 | -6,962,029.97 | -10,149,630.29 | 5,196,173.03 | 12,469,055.87 |
| 其中:利息费用 | -5,426,220.62 | -8,984,239.66 | 8,866,552.38 | 15,704,904.98 |
| 其中:利息收入 | 1,883,597.09 | 1,506,909.36 | 3,298,650.3 | 2,937,113.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,294,639.31 | 889,148.9 | 275,689.46 | 127,232.88 |
| 加:投资收益 | 1,995,705.76 | 2,350,166.6 | -1,585,956.47 | -3,028,893.35 |
| 资产处置收益 | 893,006.85 | - | - | - |
| 资产减值损失(新) | -84,454,482.06 | -69,039,904.12 | -137,218,246.09 | -45,663,078.97 |
| 信用减值损失(新) | -38,853,709.88 | 50,339.05 | 6,682,873.68 | 908,283.49 |
| 其他收益 | 11,442,827.56 | 5,577,043.05 | 19,741,775.85 | 10,528,582.36 |
| 四、营业利润 | 738,448,956.94 | 465,230,950.01 | 624,303,224.41 | 445,342,866.53 |
| 加:营业外收入 | 1,048,566.13 | 410,607.38 | 773,895.5 | 356,054.35 |
| 减:营业外支出 | 3,382,187 | 3,382,187 | 2,393,922.07 | 2,672,764.32 |
| 五、利润总额 | 736,115,336.07 | 462,259,370.39 | 622,683,197.84 | 443,026,156.56 |
| 减:所得税费用 | 106,263,208.21 | 68,544,369.22 | 88,897,649.06 | 61,203,737.08 |
| 六、净利润 | 629,852,127.86 | 393,715,001.17 | 533,785,548.78 | 381,822,419.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 629,852,127.86 | 393,715,001.17 | 533,785,548.78 | 381,822,419.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 629,852,127.86 | 393,715,001.17 | 533,785,548.78 | 381,822,419.48 |
| 扣除非经常损益后的净利润 | 609,672,027.86 | 377,745,196 | 534,760,278.94 | 378,377,919.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.75 | 1.09 | 1.48 | 1.06 |
| (二)稀释每股收益 | 1.75 | 1.09 | 1.48 | 1.06 |
| 九、综合收益总额 | 629,852,127.86 | 393,715,001.17 | 533,785,548.78 | 381,822,419.48 |
| 归属于母公司股东的综合收益总额 | 629,852,127.86 | 393,715,001.17 | 533,785,548.78 | 381,822,419.48 |
| 公告日期 | 2025-11-06 | 2025-07-24 | 2025-03-31 | 2025-07-24 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |