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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,553,790,332.43 | 706,714,060.89 | 2,874,014,555.64 | 2,021,944,936.43 |
| 营业收入 | 1,553,790,332.43 | 706,714,060.89 | 2,874,014,555.64 | 2,021,944,936.43 |
| 二、营业总成本 | 1,480,459,337.83 | 658,906,228.33 | 2,699,089,218.42 | 1,887,533,356.48 |
| 营业成本 | 1,331,624,954.05 | 595,501,389.95 | 2,452,022,259.7 | 1,707,474,654.63 |
| 税金及附加 | 9,216,305.02 | 4,264,789.86 | 17,660,882.32 | 14,118,392.42 |
| 销售费用 | 33,956,547.94 | 13,311,546.51 | 63,188,334.69 | 44,805,275.4 |
| 管理费用 | 32,189,079.23 | 14,536,486.46 | 69,967,141.51 | 52,581,276.15 |
| 研发费用 | 66,722,299.85 | 28,127,861.85 | 106,573,761.28 | 76,059,550.94 |
| 财务费用 | 6,750,151.74 | 3,164,153.7 | -10,323,161.08 | -7,505,793.06 |
| 其中:利息费用 | 1,249,044.83 | - | 1,919,546.6 | 997,911.77 |
| 其中:利息收入 | 6,632,844.61 | 3,598,914.32 | 12,704,363.07 | 5,469,548.38 |
| 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 | - | 169,918.06 | 169,918.06 |
| 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 | -3,981,926.21 | 1,832,787.75 |
| 其他收益 | 5,712,380.11 | 2,518,234.35 | 13,561,013.35 | 9,846,149.37 |
| 四、营业利润 | 58,745,929.16 | 41,218,728.47 | 170,261,208.51 | 134,645,409.03 |
| 加:营业外收入 | 1,474,653.08 | 1,347,171.19 | 471,291.14 | 194,091.26 |
| 减:营业外支出 | 19,247.07 | 9,256.03 | 2,963,682.04 | 4,029,924.43 |
| 五、利润总额 | 60,201,335.17 | 42,556,643.63 | 167,768,817.61 | 130,809,575.86 |
| 减:所得税费用 | 1,378,071.05 | 2,828,298.97 | 25,305,045.53 | 14,253,225.22 |
| 六、净利润 | 58,823,264.12 | 39,728,344.66 | 142,463,772.08 | 116,556,350.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,823,264.12 | 39,728,344.66 | 142,463,772.08 | 116,556,350.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,876,778.34 | 31,038,278.67 | 117,316,090.21 | 95,934,496.69 |
| 少数股东损益 | 5,946,485.78 | 8,690,065.99 | 25,147,681.87 | 20,621,853.95 |
| 扣除非经常损益后的净利润 | 48,483,173.24 | 29,023,482.1 | 113,228,846.86 | 92,869,116.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.17 | 0.66 | 0.54 |
| (二)稀释每股收益 | 0.3 | 0.17 | 0.66 | 0.54 |
| 八、其他综合收益 | -1,284,344.86 | -385,081.76 | 1,059,996.71 | 362,643.98 |
| 归属于母公司股东的其他综合收益 | -658,171.25 | -196,391.7 | 542,692.49 | 184,948.43 |
| 九、综合收益总额 | 57,538,919.26 | 39,343,262.9 | 143,523,768.79 | 116,918,994.62 |
| 归属于母公司股东的综合收益总额 | 52,218,607.09 | 30,841,886.97 | 117,858,782.7 | 96,119,445.12 |
| 归属于少数股东的综合收益总额 | 5,320,312.17 | 8,501,375.93 | 25,664,986.09 | 20,799,549.5 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |