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诺唯赞

(688105)

  

流通市值:82.97亿  总市值:82.97亿
流通股本:3.98亿   总股本:3.98亿

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320,648,373.11,377,881,284.8952,404,074.47606,220,329.81
  营业收入320,648,373.11,377,881,284.8952,404,074.47606,220,329.81
二、营业总成本334,306,192.221,438,325,216.091,014,621,683.29645,805,022.03
  营业成本92,872,756.23419,662,699.93289,912,351.82187,564,757.41
  税金及附加3,586,226.548,307,788.972,903,697.161,100,250.05
  销售费用117,605,914.01509,213,884.32359,715,966.48222,837,223.15
  管理费用47,137,063.69214,891,796.2156,280,760.99101,729,229.84
  研发费用67,687,549.98280,667,461.34202,484,762.53131,148,146.6
  财务费用5,416,681.775,581,585.333,324,144.311,425,414.98
  其中:利息费用6,156,825.4224,167,219.4219,558,869.3313,742,357.28
  其中:利息收入5,271,566.5617,753,143.6412,692,834.527,185,305.29
三、其他经营收益
  加:公允价值变动收益13,958,161.9252,588,667.9142,719,372.7830,671,799.59
  加:投资收益-2,978,875.465,143,008.583,471,716.031,375,556.07
  资产处置收益279,889.67-293,677.89758,897.5815,584.01
  资产减值损失(新)-7,909,880.12-38,333,473.77-15,115,104.73-9,037,561.38
  信用减值损失(新)-80,120.05-17,326,284.62-2,784,224.6-4,024,194.1
  其他收益1,711,982.2919,046,371.2215,559,504.349,728,809.86
四、营业利润-8,676,660.87-39,619,319.86-17,607,447.42-10,854,698.17
  加:营业外收入4,663,469.591,699,873.191,611,493.41,367,681.7
  减:营业外支出-10,988.44-212,245.54555,235.44161,572.89
五、利润总额-4,002,202.84-37,707,201.13-16,551,189.46-9,648,589.36
  减:所得税费用-5,990,243.25-15,201,299.97-20,261,795.41-11,681,346.36
六、净利润1,988,040.41-22,505,901.163,710,605.952,032,757
(一)按经营持续性分类
  持续经营净利润1,988,040.41-22,505,901.163,710,605.952,032,757
(二)按所有权归属分类
  归属于母公司股东的净利润4,181,665.15-16,613,335.936,615,186.893,129,364.31
  少数股东损益-2,193,624.74-5,892,565.23-2,904,580.94-1,096,607.31
  扣除非经常损益后的净利润-13,998,990.58-78,326,000.6-43,347,689.89-33,142,477.73
七、每股收益
  (一)基本每股收益0.01-0.040.020.01
  (二)稀释每股收益0.01-0.040.020.01
八、其他综合收益17,805.613,303,328.832,796,231.983,276,602.23
  归属于母公司股东的其他综合收益77,037.343,342,351.932,810,537.063,276,768.14
九、综合收益总额2,005,846.02-19,202,572.336,506,837.935,309,359.23
  归属于母公司股东的综合收益总额4,258,702.49-13,270,9849,425,723.956,406,132.45
  归属于少数股东的综合收益总额-2,252,856.47-5,931,588.33-2,918,886.02-1,096,773.22
公告日期2026-04-232026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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