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诺邦股份

(603238)

  

流通市值:22.51亿  总市值:22.51亿
流通股本:1.78亿   总股本:1.78亿

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1,553,790,332.43706,714,060.892,874,014,555.642,021,944,936.43
  营业收入1,553,790,332.43706,714,060.892,874,014,555.642,021,944,936.43
二、营业总成本1,480,459,337.83658,906,228.332,699,089,218.421,887,533,356.48
  营业成本1,331,624,954.05595,501,389.952,452,022,259.71,707,474,654.63
  税金及附加9,216,305.024,264,789.8617,660,882.3214,118,392.42
  销售费用33,956,547.9413,311,546.5163,188,334.6944,805,275.4
  管理费用32,189,079.2314,536,486.4669,967,141.5152,581,276.15
  研发费用66,722,299.8528,127,861.85106,573,761.2876,059,550.94
  财务费用6,750,151.743,164,153.7-10,323,161.08-7,505,793.06
  其中:利息费用1,249,044.83-1,919,546.6997,911.77
  其中:利息收入6,632,844.613,598,914.3212,704,363.075,469,548.38
三、其他经营收益
  加:公允价值变动收益---37,426.1-
  加:投资收益135,475.21-169,918.06169,918.06
  资产处置收益-71,876.63-71,876.63-3,133,458.05-18,510.35
  资产减值损失(新)-15,963,609.85-6,516,864.83-11,242,249.76-11,596,515.75
  信用减值损失(新)-4,397,434.28-2,518,596.98-3,981,926.211,832,787.75
  其他收益5,712,380.112,518,234.3513,561,013.359,846,149.37
四、营业利润58,745,929.1641,218,728.47170,261,208.51134,645,409.03
  加:营业外收入1,474,653.081,347,171.19471,291.14194,091.26
  减:营业外支出19,247.079,256.032,963,682.044,029,924.43
五、利润总额60,201,335.1742,556,643.63167,768,817.61130,809,575.86
  减:所得税费用1,378,071.052,828,298.9725,305,045.5314,253,225.22
六、净利润58,823,264.1239,728,344.66142,463,772.08116,556,350.64
(一)按经营持续性分类
  持续经营净利润58,823,264.1239,728,344.66142,463,772.08116,556,350.64
(二)按所有权归属分类
  归属于母公司股东的净利润52,876,778.3431,038,278.67117,316,090.2195,934,496.69
  少数股东损益5,946,485.788,690,065.9925,147,681.8720,621,853.95
  扣除非经常损益后的净利润48,483,173.2429,023,482.1113,228,846.8692,869,116.65
七、每股收益
  (一)基本每股收益0.30.170.660.54
  (二)稀释每股收益0.30.170.660.54
八、其他综合收益-1,284,344.86-385,081.761,059,996.71362,643.98
  归属于母公司股东的其他综合收益-658,171.25-196,391.7542,692.49184,948.43
九、综合收益总额57,538,919.2639,343,262.9143,523,768.79116,918,994.62
  归属于母公司股东的综合收益总额52,218,607.0930,841,886.97117,858,782.796,119,445.12
  归属于少数股东的综合收益总额5,320,312.178,501,375.9325,664,986.0920,799,549.5
公告日期2026-08-262026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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