诺诚健华-U
(688428)
| 流通市值：32.35亿 | | | 总市值：214.15亿 |
| 流通股本：2.66亿 | | | 总股本：17.63亿 |
| 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 | 697,748,228.93 | 419,737,910.92 | 165,824,020.34 | 738,537,047.65 |
| 营业收入 | 697,748,228.93 | 419,737,910.92 | 165,824,020.34 | 738,537,047.65 |
| 二、营业总成本 | 975,965,605.67 | 679,410,003.05 | 303,015,436.11 | 1,377,500,498.7 |
| 营业成本 | 98,028,598.02 | 60,139,759.03 | 24,290,417.68 | 128,435,146.12 |
| 税金及附加 | 10,737,102.16 | 6,641,312.43 | 3,036,877.51 | 9,704,437.23 |
| 销售费用 | 273,927,859.06 | 157,153,114.33 | 89,533,244.9 | 366,891,163.84 |
| 管理费用 | 125,820,073.29 | 84,975,021.7 | 42,408,649.62 | 184,122,329.22 |
| 研发费用 | 614,983,375.71 | 421,404,233.69 | 177,728,720.87 | 757,253,137.36 |
| 财务费用 | -147,531,402.57 | -50,903,438.13 | -33,982,474.47 | -68,905,715.07 |
| 其中:利息费用 | 20,557,333.16 | 10,471,937.88 | 5,177,359.39 | 35,211,746.71 |
| 其中:利息收入 | 138,559,308.84 | 94,559,141.39 | 47,128,560.55 | 192,333,014.71 |
| 加:公允价值变动收益 | -29,423,716.12 | -23,256,781.3 | -16,476,486.81 | -53,962,753.45 |
| 加:投资收益 | 3,091,034.65 | -932,689.31 | -1,339,525.49 | 5,571,778.88 |
| 信用减值损失(新) | -683,961.47 | -668,422.46 | - | -268,084.48 |
| 其他收益 | 19,951,442.33 | 16,614,129.5 | 9,316,072.39 | 36,468,381.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -285,282,577.35 | -267,915,855.7 | -145,691,355.68 | -651,154,128.53 |
| 加:营业外收入 | 47,821.12 | 46,721.12 | 31,000.1 | 11,782,249 |
| 减:营业外支出 | 54,408.11 | 54,343.66 | - | 4,833,746.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -285,289,164.34 | -267,923,478.24 | -145,660,355.58 | -644,205,626.45 |
| 减:所得税费用 | 28,419.7 | 28,449.7 | 20.1 | 1,425,960.95 |
| 六、净利润 | -285,317,584.04 | -267,951,927.94 | -145,660,375.68 | -645,631,587.4 |
| 持续经营净利润 | -285,317,584.04 | -267,951,927.94 | -145,660,375.68 | -645,631,587.4 |
| 归属于母公司股东的净利润 | -275,409,931.99 | -261,840,060.1 | -142,403,395.72 | -631,262,907.71 |
| 少数股东损益 | -9,907,652.05 | -6,111,867.84 | -3,256,979.96 | -14,368,679.69 |
| (一)基本每股收益 | -0.16 | -0.16 | -0.08 | -0.37 |
| (二)稀释每股收益 | -0.16 | -0.16 | -0.08 | -0.37 |
| 八、其他综合收益 | -61,320,760.95 | 36,330,518.75 | 10,452,098.53 | 113,543,810.79 |
| 归属于母公司股东的其他综合收益 | -61,320,760.95 | 36,330,518.75 | 10,452,098.53 | 113,543,810.79 |
| 九、综合收益总额 | -346,638,344.99 | -231,621,409.19 | -135,208,277.15 | -532,087,776.61 |
| 归属于母公司股东的综合收益总额 | -336,730,692.94 | -225,509,541.35 | -131,951,297.19 | -517,719,096.92 |
| 归属于少数股东的综合收益总额 | -9,907,652.05 | -6,111,867.84 | -3,256,979.96 | -14,368,679.69 |
| 公告日期 | 2024-11-12 | 2024-08-21 | 2024-05-14 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |