诺唯赞
(688105)
| 流通市值：87.34亿 | | | 总市值：87.34亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 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 | 606,220,329.81 | 284,980,795.58 | 1,377,898,264.65 | 985,911,100.96 |
| 营业收入 | 606,220,329.81 | 284,980,795.58 | 1,377,898,264.65 | 985,911,100.96 |
| 二、营业总成本 | 645,805,022.03 | 312,948,330.61 | 1,459,438,439.03 | 1,019,731,337.69 |
| 营业成本 | 187,564,757.41 | 87,190,074.83 | 414,356,563.2 | 291,025,650.03 |
| 税金及附加 | 1,100,250.05 | 325,847.22 | 9,800,648.1 | 7,723,254.63 |
| 销售费用 | 222,837,223.15 | 106,504,809.97 | 491,485,818.74 | 337,263,246.11 |
| 管理费用 | 101,729,229.84 | 50,741,136.99 | 231,342,137.36 | 162,426,685.21 |
| 研发费用 | 131,148,146.6 | 66,468,634.05 | 300,394,343.84 | 214,506,896.82 |
| 财务费用 | 1,425,414.98 | 1,717,827.55 | 12,058,927.79 | 6,785,604.89 |
| 其中:利息费用 | 13,742,357.28 | 6,990,754.85 | 27,254,980.28 | 23,497,264.93 |
| 其中:利息收入 | 7,185,305.29 | 943,943.08 | 18,188,247.2 | 17,522,645.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,671,799.59 | 18,369,374.03 | 55,361,251.39 | 42,808,157.82 |
| 加:投资收益 | 1,375,556.07 | 1,080,016.58 | 4,538,717.33 | 3,041,550.37 |
| 资产处置收益 | 15,584.01 | 312,133.7 | -2,095,556.46 | -1,637,351.02 |
| 资产减值损失(新) | -9,037,561.38 | -2,503,384.94 | -24,812,850.46 | -18,221,017.35 |
| 信用减值损失(新) | -4,024,194.1 | -1,902,603.39 | -26,770,765.56 | -11,486,234.83 |
| 其他收益 | 9,728,809.86 | 7,266,587.25 | 13,926,352.96 | 8,122,319.08 |
| 四、营业利润 | -10,854,698.17 | -5,345,411.8 | -61,393,025.18 | -11,192,812.66 |
| 加:营业外收入 | 1,367,681.7 | 382,712.67 | 1,118,830.22 | 550,682.67 |
| 减:营业外支出 | 161,572.89 | -691,670.18 | -2,022,869.07 | -2,423,467.62 |
| 五、利润总额 | -9,648,589.36 | -4,271,028.95 | -58,251,325.89 | -8,218,662.37 |
| 减:所得税费用 | -11,681,346.36 | -6,127,582.22 | -38,628,521.8 | -25,230,218.69 |
| 六、净利润 | 2,032,757 | 1,856,553.27 | -19,622,804.09 | 17,011,556.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,032,757 | 1,856,553.27 | -19,622,804.09 | 17,011,556.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,129,364.31 | 1,909,911.67 | -18,093,809.99 | 18,156,530.17 |
| 少数股东损益 | -1,096,607.31 | -53,358.4 | -1,528,994.1 | -1,144,973.85 |
| 扣除非经常损益后的净利润 | -33,142,477.73 | -21,793,791.86 | -83,215,469.7 | -29,818,879.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.05 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.05 | 0.05 |
| 八、其他综合收益 | 3,276,602.23 | 1,608,714.35 | -2,250,436.38 | 1,136,409.57 |
| 归属于母公司股东的其他综合收益 | 3,276,768.14 | 1,608,714.35 | -2,249,998.51 | 1,136,358.56 |
| 九、综合收益总额 | 5,309,359.23 | 3,465,267.62 | -21,873,240.47 | 18,147,965.89 |
| 归属于母公司股东的综合收益总额 | 6,406,132.45 | 3,518,626.02 | -20,343,808.5 | 19,292,888.73 |
| 归属于少数股东的综合收益总额 | -1,096,773.22 | -53,358.4 | -1,529,431.97 | -1,144,922.84 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-10 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |