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诺邦股份

(603238)

  

流通市值:27.85亿  总市值:27.85亿
流通股本:1.78亿   总股本:1.78亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入706,714,060.892,874,014,555.642,021,944,936.431,340,167,520.27
  营业收入706,714,060.892,874,014,555.642,021,944,936.431,340,167,520.27
二、营业总成本658,906,228.332,699,089,218.421,887,533,356.481,247,234,303.32
  营业成本595,501,389.952,452,022,259.71,707,474,654.631,129,499,455.47
  税金及附加4,264,789.8617,660,882.3214,118,392.429,344,635.41
  销售费用13,311,546.5163,188,334.6944,805,275.431,369,647.29
  管理费用14,536,486.4669,967,141.5152,581,276.1534,505,027.19
  研发费用28,127,861.85106,573,761.2876,059,550.9448,707,249.92
  财务费用3,164,153.7-10,323,161.08-7,505,793.06-6,191,711.96
  其中:利息费用-1,919,546.6997,911.77581,862.83
  其中:利息收入3,598,914.3212,704,363.075,469,548.382,772,127.45
三、其他经营收益
  加:公允价值变动收益--37,426.1--
  加:投资收益-169,918.06169,918.06169,918.06
  资产处置收益-71,876.63-3,133,458.05-18,510.35-142,970.26
  资产减值损失(新)-6,516,864.83-11,242,249.76-11,596,515.75-11,503,011.08
  信用减值损失(新)-2,518,596.98-3,981,926.211,832,787.751,447,370.98
  其他收益2,518,234.3513,561,013.359,846,149.378,177,463.84
四、营业利润41,218,728.47170,261,208.51134,645,409.0391,081,988.49
  加:营业外收入1,347,171.19471,291.14194,091.26100,625.7
  减:营业外支出9,256.032,963,682.044,029,924.431,028,567.24
五、利润总额42,556,643.63167,768,817.61130,809,575.8690,154,046.95
  减:所得税费用2,828,298.9725,305,045.5314,253,225.2211,029,169.32
六、净利润39,728,344.66142,463,772.08116,556,350.6479,124,877.63
(一)按经营持续性分类
  持续经营净利润39,728,344.66142,463,772.08116,556,350.6479,124,877.63
(二)按所有权归属分类
  归属于母公司股东的净利润31,038,278.67117,316,090.2195,934,496.6965,327,963.61
  少数股东损益8,690,065.9925,147,681.8720,621,853.9513,796,914.02
  扣除非经常损益后的净利润29,023,482.1113,228,846.8692,869,116.6561,180,458.82
七、每股收益
  (一)基本每股收益0.170.660.540.37
  (二)稀释每股收益0.170.660.540.37
八、其他综合收益-385,081.761,059,996.71362,643.98432,020.46
  归属于母公司股东的其他综合收益-196,391.7542,692.49184,948.43220,330.43
九、综合收益总额39,343,262.9143,523,768.79116,918,994.6279,556,898.09
  归属于母公司股东的综合收益总额30,841,886.97117,858,782.796,119,445.1265,548,294.04
  归属于少数股东的综合收益总额8,501,375.9325,664,986.0920,799,549.514,008,604.05
公告日期2026-04-242026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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