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ST诺泰

(688076)

  

流通市值:93.96亿  总市值:93.96亿
流通股本:3.16亿   总股本:3.16亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入552,980,939.251,942,799,144.821,527,177,738.821,048,273,770.16
  营业收入552,980,939.251,942,799,144.821,527,177,738.821,048,273,770.16
二、营业总成本378,033,924.581,479,603,891.221,016,882,791.68690,453,468.18
  营业成本210,323,087.33725,752,892.6481,619,462.6319,007,268.92
  税金及附加4,078,012.6611,620,228.599,299,128.727,527,842.74
  销售费用22,206,944.1998,053,107.8664,971,901.1244,761,899.94
  管理费用65,313,488.21334,442,056.55237,117,543.1176,528,443.73
  研发费用53,118,504.14251,922,171.38186,560,199.1123,591,710.64
  财务费用22,993,888.0557,813,434.2437,314,557.0419,036,302.21
  其中:利息费用16,190,626.565,455,695.545,252,928.5326,938,032.45
  其中:利息收入1,727,255.1210,164,195.957,379,464.944,635,593.57
三、其他经营收益
  加:公允价值变动收益-1,491,596.32-1,052,939.74-1,052,939.74
  加:投资收益511,639.22,025,622.61,568,948.851,116,639.98
  资产处置收益--6,433.25--
  资产减值损失(新)-18,532,995.44-84,325,058.12-29,909,066.33-24,171,974.53
  信用减值损失(新)-16,681,902.28-4,865,432.65-8,760,098.41-4,762,212.77
  其他收益10,072,109.0931,122,411.9119,795,540.7310,444,906.04
四、营业利润150,315,865.24408,637,960.41491,937,332.24339,394,720.96
  加:营业外收入427,804.721,601,677.221,371,741.98888,331.8
  减:营业外支出263,833.9349,749,861.091,860,239.81517,874.04
五、利润总额150,479,836.03360,489,776.54491,448,834.41339,765,178.72
  减:所得税费用23,586,854.535,084,564.0245,145,502.6737,403,636.06
六、净利润126,892,981.53325,405,212.52446,303,331.74302,361,542.66
(一)按经营持续性分类
  持续经营净利润126,892,981.53325,405,212.52446,303,331.74302,361,542.66
(二)按所有权归属分类
  归属于母公司股东的净利润129,463,386.74332,418,681.18444,542,384.12310,047,663.19
  少数股东损益-2,570,405.21-7,013,468.661,760,947.62-7,686,120.53
  扣除非经常损益后的净利润124,640,642.04366,170,169.99436,987,347.93306,208,950.72
七、每股收益
  (一)基本每股收益0.411.061.420.99
  (二)稀释每股收益0.411.061.420.99
八、其他综合收益--8,158,300--
  归属于母公司股东的其他综合收益--8,158,300--
九、综合收益总额126,892,981.53317,246,912.52446,303,331.74302,361,542.66
  归属于母公司股东的综合收益总额129,463,386.74324,260,381.18444,542,384.12310,047,663.19
  归属于少数股东的综合收益总额-2,570,405.21-7,013,468.661,760,947.62-7,686,120.53
公告日期2026-04-302026-04-302025-10-232025-08-21
审计意见(境内)标准无保留意见
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