诺禾致源
(688315)
| 流通市值：71.79亿 | | | 总市值：71.79亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,670,428,768.74 | 1,113,829,754.77 | 556,429,696.77 | 2,209,635,175.63 |
| 营业收入 | 1,670,428,768.74 | 1,113,829,754.77 | 556,429,696.77 | 2,209,635,175.63 |
| 二、营业总成本 | 1,582,201,228.49 | 1,047,464,491.81 | 516,209,823.81 | 2,011,078,492.31 |
| 营业成本 | 956,734,768.12 | 647,540,403.39 | 323,611,253.34 | 1,269,876,544.32 |
| 税金及附加 | 3,749,241.26 | 2,489,087.66 | 1,413,395.67 | 5,028,079.55 |
| 销售费用 | 360,590,901.89 | 235,850,150.27 | 116,833,035.09 | 443,564,968.8 |
| 管理费用 | 112,112,666.32 | 72,244,723.1 | 36,690,142.7 | 145,288,103.12 |
| 研发费用 | 143,300,475.59 | 86,610,670.28 | 35,010,087.48 | 159,934,847.66 |
| 财务费用 | 5,713,175.31 | 2,729,457.11 | 2,651,909.53 | -12,614,051.14 |
| 其中:利息费用 | 2,118,428.49 | 1,306,066.09 | 568,131.19 | 1,837,620.1 |
| 其中:利息收入 | 5,560,374.04 | 3,730,995.65 | 529,552.13 | 6,235,735.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 392,900.77 | 3,580,789.18 | -110,000.74 | 15,562,387.37 |
| 加:投资收益 | 11,545,906.13 | 8,269,126.14 | 3,500,756.75 | 21,687,940.8 |
| 资产处置收益 | 44,770.42 | 43,242.4 | 43,786.72 | 387,152.8 |
| 资产减值损失(新) | -53,969.67 | -52,232.8 | -8,982.84 | -1,909,318.27 |
| 信用减值损失(新) | 8,441,814.97 | -7,340,811.49 | -6,060,182.6 | -46,476,547.71 |
| 其他收益 | 2,964,395.41 | 1,510,743.47 | 690,812.84 | 5,695,467.96 |
| 四、营业利润 | 111,563,358.28 | 72,376,119.86 | 38,276,063.09 | 193,503,766.27 |
| 加:营业外收入 | 379,314.32 | 380,683.45 | 2,412.47 | 99,324.22 |
| 减:营业外支出 | 490,557.7 | 140,899.48 | 69,848.54 | 691,881.52 |
| 五、利润总额 | 111,452,114.9 | 72,615,903.83 | 38,208,627.02 | 192,911,208.97 |
| 减:所得税费用 | 12,538,899.13 | 6,702,420.93 | 6,163,067.19 | 21,427,104.34 |
| 六、净利润 | 98,913,215.77 | 65,913,482.9 | 32,045,559.83 | 171,484,104.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,913,215.77 | 65,913,482.9 | 32,045,559.83 | 171,484,104.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,097,933.99 | 63,122,634.84 | 29,450,539.43 | 166,947,178.08 |
| 少数股东损益 | 2,815,281.78 | 2,790,848.06 | 2,595,020.4 | 4,536,926.55 |
| 扣除非经常损益后的净利润 | 85,527,638.63 | 52,729,930.86 | 26,245,105.86 | 129,437,552.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.16 | 0.07 | 0.41 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.07 | 0.41 |
| 八、其他综合收益 | -21,519,312.2 | -17,744,188.96 | -5,787,105.66 | 16,936,967.93 |
| 归属于母公司股东的其他综合收益 | -20,516,195.61 | -16,724,133.46 | -5,253,590.54 | 16,354,151.36 |
| 九、综合收益总额 | 77,393,903.57 | 48,169,293.94 | 26,258,454.17 | 188,421,072.56 |
| 归属于母公司股东的综合收益总额 | 75,581,738.38 | 46,398,501.38 | 24,196,948.89 | 183,301,329.44 |
| 归属于少数股东的综合收益总额 | 1,812,165.19 | 1,770,792.56 | 2,061,505.28 | 5,119,743.12 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-15 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |