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诺邦股份

(603238)

  

流通市值:27.21亿  总市值:27.21亿
流通股本:1.78亿   总股本:1.78亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入608,140,267.862,236,643,589.041,558,483,215.681,005,003,585.48
营业收入608,140,267.862,236,643,589.041,558,483,215.681,005,003,585.48
二、营业总成本562,411,325.362,104,500,097.41,472,085,935.6945,552,981.34
营业成本512,468,759.961,905,604,809.761,330,062,041.44856,539,232.03
税金及附加4,245,614.6618,842,862.313,715,511.567,362,162.07
销售费用13,635,178.7261,753,929.2842,490,936.9729,156,166.82
管理费用14,649,394.5266,179,706.6446,675,148.1131,690,837.06
研发费用21,361,228.5177,731,435.8155,810,159.134,442,270.61
财务费用-3,948,851.01-25,612,646.39-16,667,861.58-13,637,687.25
其中:利息费用-1,104,115.68--
其中:利息收入1,395,704.3412,501,758.569,516,903.565,465,350.92
加:公允价值变动收益-1,786,470.97--
加:投资收益-169,918.06169,918.06169,918.06
资产处置收益-31,631.33-5,752.21-5,752.21
资产减值损失(新)-6,208,878.94-21,863,382.91-5,936,302.12-6,771,278.68
信用减值损失(新)295,196.09-6,414,891.64261,073.95-1,376,152.35
其他收益3,194,574.2413,914,577.6410,636,063.817,366,307.37
营业利润平衡项目0000
四、营业利润43,009,833.89119,767,815.0991,522,281.5758,833,646.33
加:营业外收入91,506.26335,329.66131,278.77105,538.34
减:营业外支出638,925.551,474,164.5663,040.8411,367.55
利润总额平衡项目0000
五、利润总额42,462,414.6118,628,980.2590,990,519.5458,527,817.12
减:所得税费用7,890,320.359,290,000.176,630,840.664,415,418.77
六、净利润34,572,094.25109,338,980.0884,359,678.8854,112,398.35
持续经营净利润34,572,094.25109,338,980.0884,359,678.8854,112,398.35
归属于母公司股东的净利润30,430,588.1495,227,339.469,354,928.4344,042,566.96
少数股东损益4,141,506.1114,111,640.6815,004,750.4510,069,831.39
(一)基本每股收益0.170.540.390.25
(二)稀释每股收益0.170.540.390.25
八、其他综合收益-10,053.04104,005.36--
归属于母公司股东的其他综合收益-5,127.0553,042.73--
九、综合收益总额34,562,041.21109,442,985.4484,359,678.8854,112,398.35
归属于母公司股东的综合收益总额30,425,461.0995,280,382.1369,354,928.4344,042,566.96
归属于少数股东的综合收益总额4,136,580.1214,162,603.3115,004,750.4510,069,831.39
公告日期2025-04-252025-04-252024-10-292024-08-28
审计意见(境内)标准无保留意见
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