诺禾致源
(688315)
| 流通市值：56.94亿 | | | 总市值：56.94亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,580,735,271.7 | 1,040,082,062.05 | 502,005,677.53 | 2,111,319,193.13 |
| 营业收入 | 1,580,735,271.7 | 1,040,082,062.05 | 502,005,677.53 | 2,111,319,193.13 |
| 二、营业总成本 | 1,451,247,919.03 | 946,354,973.61 | 461,435,000.7 | 1,882,424,535.81 |
| 营业成本 | 919,008,316.19 | 615,754,176.01 | 303,839,409.66 | 1,187,724,581.92 |
| 税金及附加 | 3,649,818.87 | 2,603,089.86 | 1,340,284.27 | 4,791,487.31 |
| 销售费用 | 322,160,670.43 | 208,273,195.71 | 98,921,750.91 | 406,047,504 |
| 管理费用 | 110,449,319.6 | 74,522,530.21 | 36,718,088.11 | 158,251,139.62 |
| 研发费用 | 113,087,839.19 | 59,507,213.71 | 28,466,477.75 | 131,446,312.16 |
| 财务费用 | -17,108,045.25 | -14,305,231.89 | -7,851,010 | -5,836,489.2 |
| 其中:利息费用 | 1,294,457.35 | 791,122.44 | 384,792.78 | 1,297,097.57 |
| 其中:利息收入 | 4,504,022.17 | 3,102,220.09 | 1,408,798.45 | 6,145,232.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,785,223.52 | 4,889,693.88 | 3,699,528.03 | 14,462,764.9 |
| 加:投资收益 | 16,503,011.32 | 10,858,730.53 | 5,348,601.2 | 25,266,763.72 |
| 资产处置收益 | 101,248.52 | 82,903.86 | 23,825.71 | 13,360.73 |
| 资产减值损失(新) | -173,430.07 | -173,646.99 | -11,309.44 | -15,192,180.64 |
| 信用减值损失(新) | -24,358,632.3 | -18,899,269.08 | -11,743,341.48 | -21,872,392.06 |
| 其他收益 | 2,823,791.12 | 1,701,105.68 | 1,091,129.24 | 2,397,257.94 |
| 四、营业利润 | 131,168,564.78 | 92,186,606.32 | 38,979,110.09 | 233,970,231.91 |
| 加:营业外收入 | 89,182.63 | 96,428.32 | 73,074.34 | 414,864.49 |
| 减:营业外支出 | 445,182.46 | 362,477.71 | 263,144.71 | 9,657,566.74 |
| 五、利润总额 | 130,812,564.95 | 91,920,556.93 | 38,789,039.72 | 224,727,529.66 |
| 减:所得税费用 | 15,244,773.98 | 10,409,506.64 | 2,719,700 | 20,891,003.56 |
| 六、净利润 | 115,567,790.97 | 81,511,050.29 | 36,069,339.72 | 203,836,526.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,567,790.97 | 81,511,050.29 | 36,069,339.72 | 203,836,526.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,878,655.82 | 78,729,618.47 | 33,875,583.34 | 196,788,496.06 |
| 少数股东损益 | 2,689,135.15 | 2,781,431.82 | 2,193,756.38 | 7,048,030.04 |
| 扣除非经常损益后的净利润 | 90,016,232.82 | 62,934,757.29 | 25,070,496.53 | 170,759,798.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.19 | 0.08 | 0.48 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.08 | 0.48 |
| 八、其他综合收益 | 13,817,373.58 | 23,307,749.01 | 8,740,514.86 | -1,040,914.79 |
| 归属于母公司股东的其他综合收益 | 12,966,176.72 | 21,933,484.69 | 8,553,456.69 | -851,663.61 |
| 九、综合收益总额 | 129,385,164.55 | 104,818,799.3 | 44,809,854.58 | 202,795,611.31 |
| 归属于母公司股东的综合收益总额 | 125,844,832.54 | 100,663,103.16 | 42,429,040.03 | 195,936,832.45 |
| 归属于少数股东的综合收益总额 | 3,540,332.01 | 4,155,696.14 | 2,380,814.55 | 6,858,778.86 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-15 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |