诺禾致源
(688315)
| 流通市值：63.05亿 | | | 总市值：63.05亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,113,829,754.77 | 556,429,696.77 | 2,209,635,175.63 | 1,580,735,271.7 |
| 营业收入 | 1,113,829,754.77 | 556,429,696.77 | 2,209,635,175.63 | 1,580,735,271.7 |
| 二、营业总成本 | 1,047,464,491.81 | 516,209,823.81 | 2,011,078,492.31 | 1,451,247,919.03 |
| 营业成本 | 647,540,403.39 | 323,611,253.34 | 1,269,876,544.32 | 919,008,316.19 |
| 税金及附加 | 2,489,087.66 | 1,413,395.67 | 5,028,079.55 | 3,649,818.87 |
| 销售费用 | 235,850,150.27 | 116,833,035.09 | 443,564,968.8 | 322,160,670.43 |
| 管理费用 | 72,244,723.1 | 36,690,142.7 | 145,288,103.12 | 110,449,319.6 |
| 研发费用 | 86,610,670.28 | 35,010,087.48 | 159,934,847.66 | 113,087,839.19 |
| 财务费用 | 2,729,457.11 | 2,651,909.53 | -12,614,051.14 | -17,108,045.25 |
| 其中:利息费用 | 1,306,066.09 | 568,131.19 | 1,837,620.1 | 1,294,457.35 |
| 其中:利息收入 | 3,730,995.65 | 529,552.13 | 6,235,735.91 | 4,504,022.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,580,789.18 | -110,000.74 | 15,562,387.37 | 6,785,223.52 |
| 加:投资收益 | 8,269,126.14 | 3,500,756.75 | 21,687,940.8 | 16,503,011.32 |
| 资产处置收益 | 43,242.4 | 43,786.72 | 387,152.8 | 101,248.52 |
| 资产减值损失(新) | -52,232.8 | -8,982.84 | -1,909,318.27 | -173,430.07 |
| 信用减值损失(新) | -7,340,811.49 | -6,060,182.6 | -46,476,547.71 | -24,358,632.3 |
| 其他收益 | 1,510,743.47 | 690,812.84 | 5,695,467.96 | 2,823,791.12 |
| 四、营业利润 | 72,376,119.86 | 38,276,063.09 | 193,503,766.27 | 131,168,564.78 |
| 加:营业外收入 | 380,683.45 | 2,412.47 | 99,324.22 | 89,182.63 |
| 减:营业外支出 | 140,899.48 | 69,848.54 | 691,881.52 | 445,182.46 |
| 五、利润总额 | 72,615,903.83 | 38,208,627.02 | 192,911,208.97 | 130,812,564.95 |
| 减:所得税费用 | 6,702,420.93 | 6,163,067.19 | 21,427,104.34 | 15,244,773.98 |
| 六、净利润 | 65,913,482.9 | 32,045,559.83 | 171,484,104.63 | 115,567,790.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,913,482.9 | 32,045,559.83 | 171,484,104.63 | 115,567,790.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,122,634.84 | 29,450,539.43 | 166,947,178.08 | 112,878,655.82 |
| 少数股东损益 | 2,790,848.06 | 2,595,020.4 | 4,536,926.55 | 2,689,135.15 |
| 扣除非经常损益后的净利润 | 52,729,930.86 | 26,245,105.86 | 129,437,552.29 | 90,016,232.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.41 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.41 | 0.28 |
| 八、其他综合收益 | -17,744,188.96 | -5,787,105.66 | 16,936,967.93 | 13,817,373.58 |
| 归属于母公司股东的其他综合收益 | -16,724,133.46 | -5,253,590.54 | 16,354,151.36 | 12,966,176.72 |
| 九、综合收益总额 | 48,169,293.94 | 26,258,454.17 | 188,421,072.56 | 129,385,164.55 |
| 归属于母公司股东的综合收益总额 | 46,398,501.38 | 24,196,948.89 | 183,301,329.44 | 125,844,832.54 |
| 归属于少数股东的综合收益总额 | 1,770,792.56 | 2,061,505.28 | 5,119,743.12 | 3,540,332.01 |
| 公告日期 | 2026-08-26 | 2026-04-15 | 2026-04-15 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |