诺力股份
(603611)
| 流通市值：63.01亿 | | | 总市值：63.01亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,215,009,648.12 | 1,634,241,184.1 | 6,978,632,655.88 | 5,146,996,262.06 |
| 营业收入 | 3,215,009,648.12 | 1,634,241,184.1 | 6,978,632,655.88 | 5,146,996,262.06 |
| 二、营业总成本 | 2,884,413,365.1 | 1,454,478,730.62 | 6,410,124,672.74 | 4,738,337,502.46 |
| 营业成本 | 2,492,877,680.94 | 1,285,806,445.44 | 5,386,491,235.33 | 3,951,296,341.28 |
| 税金及附加 | 19,158,485.87 | 10,622,341.52 | 50,185,892.34 | 36,140,912.82 |
| 销售费用 | 158,329,531.99 | 76,683,772.6 | 314,068,332.48 | 257,787,912.44 |
| 管理费用 | 180,351,597.73 | 94,486,698.19 | 396,762,579.48 | 257,245,327.52 |
| 研发费用 | 128,975,075.6 | 60,475,506.62 | 241,221,409.25 | 194,818,024.19 |
| 财务费用 | -95,279,007.03 | -73,596,033.75 | 21,395,223.86 | 41,048,984.21 |
| 其中:利息费用 | 15,659,365.49 | 7,817,263.61 | 40,642,345.23 | 30,536,016.1 |
| 其中:利息收入 | 4,461,217.22 | 3,589,954.99 | 22,258,758.11 | 12,540,218.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,957,898.37 | 5,144,904.75 | 28,641,394.47 | 36,927,600.05 |
| 加:投资收益 | 11,915,727.57 | 4,686,599.39 | 33,007,830.78 | 8,635,171.12 |
| 资产处置收益 | 1,640,071.83 | 475,744.75 | -881,982.49 | 72,863.74 |
| 资产减值损失(新) | -60,199,982.24 | -32,266,817.68 | -93,930,711.55 | -32,625,573.34 |
| 信用减值损失(新) | -9,813,588.36 | -17,703,691.64 | -20,274,698.98 | -24,846,987.43 |
| 其他收益 | 20,930,294.45 | 11,768,482.88 | 41,422,096.56 | 31,703,750.4 |
| 四、营业利润 | 287,110,907.9 | 151,867,675.93 | 556,491,911.93 | 428,525,584.14 |
| 加:营业外收入 | 10,268,016.97 | 1,359,403.32 | 2,102,308.39 | 911,557.6 |
| 减:营业外支出 | 2,720,577.34 | 1,268,806.34 | 18,287,148.09 | 8,580,648.82 |
| 五、利润总额 | 294,658,347.53 | 151,958,272.91 | 540,307,072.23 | 420,856,492.92 |
| 减:所得税费用 | 51,617,015.79 | 31,457,076.42 | 75,305,823.33 | 60,761,297.95 |
| 六、净利润 | 243,041,331.74 | 120,501,196.49 | 465,001,248.9 | 360,095,194.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 243,041,331.74 | 120,501,196.49 | 465,001,248.9 | 360,095,194.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 245,866,896.76 | 122,714,009.79 | 461,907,440.06 | 362,834,954.24 |
| 少数股东损益 | -2,825,565.02 | -2,212,813.3 | 3,093,808.84 | -2,739,759.27 |
| 扣除非经常损益后的净利润 | 218,420,574.96 | 106,495,621.77 | 396,367,944.98 | 309,678,890.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.48 | 1.79 | 1.41 |
| (二)稀释每股收益 | 0.95 | 0.48 | 1.79 | 1.41 |
| 八、其他综合收益 | 41,973,605.1 | 19,512,852.85 | -22,459,859.64 | -7,343,946.79 |
| 归属于母公司股东的其他综合收益 | 41,521,910.42 | 19,501,808.14 | -22,706,367.56 | -7,649,126.98 |
| 九、综合收益总额 | 285,014,936.84 | 140,014,049.34 | 442,541,389.26 | 352,751,248.18 |
| 归属于母公司股东的综合收益总额 | 287,388,807.17 | 142,215,817.93 | 439,201,072.5 | 355,185,827.26 |
| 归属于少数股东的综合收益总额 | -2,373,870.33 | -2,201,768.59 | 3,340,316.76 | -2,434,579.08 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |