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 |
| 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 | 320,648,373.1 | 1,377,881,284.8 | 952,404,074.47 | 606,220,329.81 |
| 营业收入 | 320,648,373.1 | 1,377,881,284.8 | 952,404,074.47 | 606,220,329.81 |
| 二、营业总成本 | 334,306,192.22 | 1,438,325,216.09 | 1,014,621,683.29 | 645,805,022.03 |
| 营业成本 | 92,872,756.23 | 419,662,699.93 | 289,912,351.82 | 187,564,757.41 |
| 税金及附加 | 3,586,226.54 | 8,307,788.97 | 2,903,697.16 | 1,100,250.05 |
| 销售费用 | 117,605,914.01 | 509,213,884.32 | 359,715,966.48 | 222,837,223.15 |
| 管理费用 | 47,137,063.69 | 214,891,796.2 | 156,280,760.99 | 101,729,229.84 |
| 研发费用 | 67,687,549.98 | 280,667,461.34 | 202,484,762.53 | 131,148,146.6 |
| 财务费用 | 5,416,681.77 | 5,581,585.33 | 3,324,144.31 | 1,425,414.98 |
| 其中:利息费用 | 6,156,825.42 | 24,167,219.42 | 19,558,869.33 | 13,742,357.28 |
| 其中:利息收入 | 5,271,566.56 | 17,753,143.64 | 12,692,834.52 | 7,185,305.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,958,161.92 | 52,588,667.91 | 42,719,372.78 | 30,671,799.59 |
| 加:投资收益 | -2,978,875.46 | 5,143,008.58 | 3,471,716.03 | 1,375,556.07 |
| 资产处置收益 | 279,889.67 | -293,677.89 | 758,897.58 | 15,584.01 |
| 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 | 1,711,982.29 | 19,046,371.22 | 15,559,504.34 | 9,728,809.86 |
| 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 | 4,663,469.59 | 1,699,873.19 | 1,611,493.4 | 1,367,681.7 |
| 减:营业外支出 | -10,988.44 | -212,245.54 | 555,235.44 | 161,572.89 |
| 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 | -22,505,901.16 | 3,710,605.95 | 2,032,757 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,988,040.41 | -22,505,901.16 | 3,710,605.95 | 2,032,757 |
| (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 | -16,613,335.93 | 6,615,186.89 | 3,129,364.31 |
| 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 | -0.04 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.04 | 0.02 | 0.01 |
| 八、其他综合收益 | 17,805.61 | 3,303,328.83 | 2,796,231.98 | 3,276,602.23 |
| 归属于母公司股东的其他综合收益 | 77,037.34 | 3,342,351.93 | 2,810,537.06 | 3,276,768.14 |
| 九、综合收益总额 | 2,005,846.02 | -19,202,572.33 | 6,506,837.93 | 5,309,359.23 |
| 归属于母公司股东的综合收益总额 | 4,258,702.49 | -13,270,984 | 9,425,723.95 | 6,406,132.45 |
| 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 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |