诺力股份
(603611)
| 流通市值：48.89亿 | | | 总市值：48.89亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,621,778,319.82 | 6,689,464,138.71 | 5,029,694,000.92 | 3,215,009,648.12 |
| 营业收入 | 1,621,778,319.82 | 6,689,464,138.71 | 5,029,694,000.92 | 3,215,009,648.12 |
| 二、营业总成本 | 1,523,504,966.66 | 6,119,668,333.84 | 4,579,332,030.4 | 2,884,413,365.1 |
| 营业成本 | 1,220,562,285.38 | 5,175,374,159.43 | 3,903,882,372.45 | 2,492,877,680.94 |
| 税金及附加 | 10,610,020.21 | 40,901,550.61 | 28,645,735.29 | 19,158,485.87 |
| 销售费用 | 82,000,536.49 | 307,745,694.08 | 239,352,923.28 | 158,329,531.99 |
| 管理费用 | 97,873,877.42 | 393,159,246.43 | 271,076,738.51 | 180,351,597.73 |
| 研发费用 | 64,497,081.37 | 272,737,493.05 | 194,778,065.51 | 128,975,075.6 |
| 财务费用 | 47,961,165.79 | -70,249,809.76 | -58,403,804.64 | -95,279,007.03 |
| 其中:利息费用 | 13,541,326.95 | 38,071,350.87 | 18,700,343.85 | 15,659,365.49 |
| 其中:利息收入 | 4,755,891.7 | 22,602,013.68 | 6,980,486.28 | 4,461,217.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,002,063.05 | 48,034,132.78 | 34,197,861.52 | -7,957,898.37 |
| 加:投资收益 | -47,071.73 | 28,665,446.4 | 19,382,016.73 | 11,915,727.57 |
| 资产处置收益 | -110,664.71 | 962,496.81 | 1,686,177.02 | 1,640,071.83 |
| 资产减值损失(新) | -2,708,526.3 | -157,272,803.93 | -84,758,185.9 | -60,199,982.24 |
| 信用减值损失(新) | -7,844,061.71 | -34,631,414.29 | -7,608,904.47 | -9,813,588.36 |
| 其他收益 | 14,355,534.29 | 49,335,321.06 | 35,832,402.34 | 20,930,294.45 |
| 四、营业利润 | 86,916,499.95 | 504,888,983.7 | 449,093,337.76 | 287,110,907.9 |
| 加:营业外收入 | 407,968.05 | 11,843,167.36 | 13,858,030.13 | 10,268,016.97 |
| 减:营业外支出 | 1,049,778.04 | 15,104,685.13 | 8,546,304.7 | 2,720,577.34 |
| 五、利润总额 | 86,274,689.96 | 501,627,465.93 | 454,405,063.19 | 294,658,347.53 |
| 减:所得税费用 | 10,034,249.83 | 72,368,017.74 | 59,058,133.3 | 51,617,015.79 |
| 六、净利润 | 76,240,440.13 | 429,259,448.19 | 395,346,929.89 | 243,041,331.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,240,440.13 | 429,259,448.19 | 395,346,929.89 | 243,041,331.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,683,174.49 | 429,203,483.52 | 396,309,866.69 | 245,866,896.76 |
| 少数股东损益 | 1,557,265.64 | 55,964.67 | -962,936.79 | -2,825,565.02 |
| 扣除非经常损益后的净利润 | 80,695,751.6 | 327,800,394.51 | 318,021,401.23 | 218,420,574.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 1.67 | 1.54 | 0.95 |
| (二)稀释每股收益 | 0.29 | 1.67 | 1.54 | 0.95 |
| 八、其他综合收益 | -11,878,506.7 | 27,128,253.76 | 28,519,272.17 | 41,973,605.1 |
| 归属于母公司股东的其他综合收益 | -11,712,292.23 | 26,728,333.56 | 28,181,950.67 | 41,521,910.42 |
| 九、综合收益总额 | 64,361,933.43 | 456,387,701.95 | 423,866,202.06 | 285,014,936.84 |
| 归属于母公司股东的综合收益总额 | 62,970,882.26 | 455,931,817.08 | 424,491,817.35 | 287,388,807.17 |
| 归属于少数股东的综合收益总额 | 1,391,051.17 | 455,884.87 | -625,615.29 | -2,373,870.33 |
| 公告日期 | 2026-04-29 | 2026-03-26 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |