诺禾致源
(688315)
| 流通市值：63.01亿 | | | 总市值：63.01亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 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 | 556,429,696.77 | 2,209,635,175.63 | 1,580,735,271.7 | 1,040,082,062.05 |
| 营业收入 | 556,429,696.77 | 2,209,635,175.63 | 1,580,735,271.7 | 1,040,082,062.05 |
| 二、营业总成本 | 516,209,823.81 | 2,011,078,492.31 | 1,451,247,919.03 | 946,354,973.61 |
| 营业成本 | 323,611,253.34 | 1,269,876,544.32 | 919,008,316.19 | 615,754,176.01 |
| 税金及附加 | 1,413,395.67 | 5,028,079.55 | 3,649,818.87 | 2,603,089.86 |
| 销售费用 | 116,833,035.09 | 443,564,968.8 | 322,160,670.43 | 208,273,195.71 |
| 管理费用 | 36,690,142.7 | 145,288,103.12 | 110,449,319.6 | 74,522,530.21 |
| 研发费用 | 35,010,087.48 | 159,934,847.66 | 113,087,839.19 | 59,507,213.71 |
| 财务费用 | 2,651,909.53 | -12,614,051.14 | -17,108,045.25 | -14,305,231.89 |
| 其中:利息费用 | 568,131.19 | 1,837,620.1 | 1,294,457.35 | 791,122.44 |
| 其中:利息收入 | 529,552.13 | 6,235,735.91 | 4,504,022.17 | 3,102,220.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -110,000.74 | 15,562,387.37 | 6,785,223.52 | 4,889,693.88 |
| 加:投资收益 | 3,500,756.75 | 21,687,940.8 | 16,503,011.32 | 10,858,730.53 |
| 资产处置收益 | 43,786.72 | 387,152.8 | 101,248.52 | 82,903.86 |
| 资产减值损失(新) | -8,982.84 | -1,909,318.27 | -173,430.07 | -173,646.99 |
| 信用减值损失(新) | -6,060,182.6 | -46,476,547.71 | -24,358,632.3 | -18,899,269.08 |
| 其他收益 | 690,812.84 | 5,695,467.96 | 2,823,791.12 | 1,701,105.68 |
| 四、营业利润 | 38,276,063.09 | 193,503,766.27 | 131,168,564.78 | 92,186,606.32 |
| 加:营业外收入 | 2,412.47 | 99,324.22 | 89,182.63 | 96,428.32 |
| 减:营业外支出 | 69,848.54 | 691,881.52 | 445,182.46 | 362,477.71 |
| 五、利润总额 | 38,208,627.02 | 192,911,208.97 | 130,812,564.95 | 91,920,556.93 |
| 减:所得税费用 | 6,163,067.19 | 21,427,104.34 | 15,244,773.98 | 10,409,506.64 |
| 六、净利润 | 32,045,559.83 | 171,484,104.63 | 115,567,790.97 | 81,511,050.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,045,559.83 | 171,484,104.63 | 115,567,790.97 | 81,511,050.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,450,539.43 | 166,947,178.08 | 112,878,655.82 | 78,729,618.47 |
| 少数股东损益 | 2,595,020.4 | 4,536,926.55 | 2,689,135.15 | 2,781,431.82 |
| 扣除非经常损益后的净利润 | 26,245,105.86 | 129,437,552.29 | 90,016,232.82 | 62,934,757.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.41 | 0.28 | 0.19 |
| (二)稀释每股收益 | 0.07 | 0.41 | 0.28 | 0.19 |
| 八、其他综合收益 | -5,787,105.66 | 16,936,967.93 | 13,817,373.58 | 23,307,749.01 |
| 归属于母公司股东的其他综合收益 | -5,253,590.54 | 16,354,151.36 | 12,966,176.72 | 21,933,484.69 |
| 九、综合收益总额 | 26,258,454.17 | 188,421,072.56 | 129,385,164.55 | 104,818,799.3 |
| 归属于母公司股东的综合收益总额 | 24,196,948.89 | 183,301,329.44 | 125,844,832.54 | 100,663,103.16 |
| 归属于少数股东的综合收益总额 | 2,061,505.28 | 5,119,743.12 | 3,540,332.01 | 4,155,696.14 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-24 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |