诺禾致源
(688315)
| 流通市值：57.48亿 | | | 总市值：57.48亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,519,180,271.23 | 996,652,714.08 | 468,475,325.62 | 2,002,107,701.39 |
| 营业收入 | 1,519,180,271.23 | 996,652,714.08 | 468,475,325.62 | 2,002,107,701.39 |
| 二、营业总成本 | 1,363,364,801.99 | 898,976,385.93 | 437,649,395.89 | 1,817,201,481.56 |
| 营业成本 | 872,095,218.22 | 580,947,634.41 | 278,565,754.53 | 1,146,553,874.6 |
| 税金及附加 | 3,499,791.11 | 2,012,178.41 | 1,079,150.08 | 4,616,696.73 |
| 销售费用 | 298,100,193.95 | 195,507,581.43 | 97,293,537.7 | 379,090,796.48 |
| 管理费用 | 119,519,378.37 | 82,878,971.32 | 43,206,785.42 | 177,614,186.51 |
| 研发费用 | 77,094,646.26 | 45,523,924.26 | 21,378,735.83 | 124,182,171.31 |
| 财务费用 | -6,944,425.92 | -7,893,903.9 | -3,874,567.67 | -14,856,244.07 |
| 其中:利息费用 | 969,825.6 | 677,789.82 | 346,925.86 | 2,128,013.74 |
| 其中:利息收入 | 3,583,463.88 | 2,574,460.45 | 1,425,344.88 | 5,188,748.94 |
| 加:公允价值变动收益 | 8,065,863.29 | 1,416,862.15 | 82,684.15 | -2,252,360.71 |
| 加:投资收益 | 18,613,788.15 | 12,249,679.9 | 6,262,596.32 | 22,281,215.5 |
| 资产处置收益 | 11,651.44 | 6,974.73 | 3,142.74 | -19,478.65 |
| 资产减值损失(新) | -3,197,565.4 | -1,908,453.28 | -21,048.73 | -3,124,360.01 |
| 信用减值损失(新) | -21,865,434.97 | -15,586,352.68 | -5,144,874.85 | -16,512,689.11 |
| 其他收益 | 1,777,599.65 | 1,515,190.66 | 1,123,831.03 | 29,600,933.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 159,221,371.4 | 95,370,229.63 | 33,132,260.39 | 214,879,480.16 |
| 加:营业外收入 | 410,779.25 | 252,358.14 | 38.65 | 463,258.85 |
| 减:营业外支出 | 1,538,632.39 | 1,120,893.78 | 563,411.21 | 2,709,583.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 158,093,518.26 | 94,501,693.99 | 32,568,887.83 | 212,633,155.23 |
| 减:所得税费用 | 18,289,497.85 | 12,328,063.49 | 3,814,025.4 | 29,408,172.57 |
| 六、净利润 | 139,804,020.41 | 82,173,630.5 | 28,754,862.43 | 183,224,982.66 |
| 持续经营净利润 | 139,804,020.41 | 82,173,630.5 | 28,754,862.43 | 183,224,982.66 |
| 归属于母公司股东的净利润 | 134,455,987.69 | 77,926,867.87 | 27,315,351.75 | 178,059,764.27 |
| 少数股东损益 | 5,348,032.72 | 4,246,762.63 | 1,439,510.68 | 5,165,218.39 |
| (一)基本每股收益 | 0.33 | 0.19 | 0.07 | 0.44 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.07 | 0.44 |
| 八、其他综合收益 | -449,829.64 | -9,188,479.02 | -4,912,646.6 | 15,453,936.57 |
| 归属于母公司股东的其他综合收益 | -887,793.06 | -8,887,351.51 | -4,599,952.68 | 15,043,349.65 |
| 九、综合收益总额 | 139,354,190.77 | 72,985,151.48 | 23,842,215.83 | 198,678,919.23 |
| 归属于母公司股东的综合收益总额 | 133,568,194.63 | 69,039,516.36 | 22,715,399.07 | 193,103,113.92 |
| 归属于少数股东的综合收益总额 | 5,785,996.14 | 3,945,635.12 | 1,126,816.76 | 5,575,805.31 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |