诺邦股份
(603238)
| 流通市值：22.45亿 | | | 总市值：22.45亿 |
| 流通股本：1.78亿 | | | 总股本：1.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 | 1,914,934,521.2 |
| 营业收入 | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 | 1,914,934,521.2 |
| 二、营业总成本 | 1,472,085,935.6 | 945,552,981.34 | 417,274,732.21 | 1,807,168,781.21 |
| 营业成本 | 1,330,062,041.44 | 856,539,232.03 | 371,321,765.17 | 1,605,455,540.88 |
| 税金及附加 | 13,715,511.56 | 7,362,162.07 | 4,615,730.43 | 12,740,708.14 |
| 销售费用 | 42,490,936.97 | 29,156,166.82 | 12,818,566.98 | 49,176,372.97 |
| 管理费用 | 46,675,148.11 | 31,690,837.06 | 19,453,888.32 | 71,116,649.26 |
| 研发费用 | 55,810,159.1 | 34,442,270.61 | 15,412,311.38 | 81,533,291.47 |
| 财务费用 | -16,667,861.58 | -13,637,687.25 | -6,347,530.07 | -12,853,781.51 |
| 其中:利息费用 | - | - | - | 122,443.27 |
| 其中:利息收入 | 9,516,903.56 | 5,465,350.92 | 3,095,091.62 | 7,530,707.29 |
| 加:公允价值变动收益 | - | - | - | 1,033,914.66 |
| 加:投资收益 | 169,918.06 | 169,918.06 | - | 375,428.42 |
| 资产处置收益 | -5,752.21 | -5,752.21 | -5,752.21 | -7,187.39 |
| 资产减值损失(新) | -5,936,302.12 | -6,771,278.68 | - | -16,729,763.52 |
| 信用减值损失(新) | 261,073.95 | -1,376,152.35 | 422,074.38 | 1,526,327.69 |
| 其他收益 | 10,636,063.81 | 7,366,307.37 | 5,855,610.07 | 10,020,367.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,522,281.57 | 58,833,646.33 | 26,058,357.68 | 103,984,826.91 |
| 加:营业外收入 | 131,278.77 | 105,538.34 | 12,645.52 | 7,793,074.21 |
| 减:营业外支出 | 663,040.8 | 411,367.55 | 53,047.34 | 992,357.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,990,519.54 | 58,527,817.12 | 26,017,955.86 | 110,785,543.93 |
| 减:所得税费用 | 6,630,840.66 | 4,415,418.77 | 1,892,787.91 | 11,488,008.45 |
| 六、净利润 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 |
| 持续经营净利润 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 |
| 归属于母公司股东的净利润 | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 | 82,644,855.38 |
| 少数股东损益 | 15,004,750.45 | 10,069,831.39 | 3,640,826.31 | 16,652,680.1 |
| (一)基本每股收益 | 0.39 | 0.25 | 0.12 | 0.46 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.12 | 0.46 |
| 九、综合收益总额 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 |
| 归属于母公司股东的综合收益总额 | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 | 82,644,855.38 |
| 归属于少数股东的综合收益总额 | 15,004,750.45 | 10,069,831.39 | 3,640,826.31 | 16,652,680.1 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |