N健信
(688805)
| 流通市值:18.32亿 | | | 总市值:97.46亿 |
| 流通股本:3151.89万 | | | 总股本:1.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,300,822.35 | 252,098,107.52 | 425,497,493.02 | 286,364,012.2 |
| 营业收入 | 393,300,822.35 | 252,098,107.52 | 425,497,493.02 | 286,364,012.2 |
| 二、营业总成本 | 342,083,993.44 | 219,194,245.67 | 371,696,265 | 254,593,553.1 |
| 营业成本 | 290,504,932.32 | 185,544,703.42 | 312,494,109.99 | 212,803,096.99 |
| 税金及附加 | 3,240,679.9 | 2,286,466.6 | 2,771,647.81 | 1,859,489.31 |
| 销售费用 | 3,556,441.67 | 2,815,433.6 | 5,255,774.65 | 2,888,181.01 |
| 管理费用 | 18,546,048.11 | 12,115,643.12 | 22,466,783.87 | 16,515,979.22 |
| 研发费用 | 25,591,774.13 | 16,752,179.28 | 27,645,362.18 | 19,997,155.81 |
| 财务费用 | 644,117.31 | -320,180.35 | 1,062,586.5 | 529,650.76 |
| 其中:利息费用 | 320,247.25 | 266,920.66 | 371,036.87 | 267,078.37 |
| 其中:利息收入 | 311,804.05 | 209,293.98 | 705,301.99 | 590,229.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -261,722.86 | -135,650.65 | -90,321.37 | -85,097.29 |
| 资产处置收益 | -19,672.56 | -19,672.56 | 24,773.63 | 7,971.08 |
| 资产减值损失(新) | -1,795,353.53 | -1,322,409.04 | -1,552,810.07 | -1,198,339.2 |
| 信用减值损失(新) | -1,728,416.04 | 122,730.24 | -685,187.21 | -444,002.29 |
| 其他收益 | 6,322,505.82 | 4,736,956.6 | 10,625,329.99 | 7,794,731.94 |
| 四、营业利润 | 53,734,169.74 | 36,285,816.44 | 62,123,012.99 | 37,845,723.34 |
| 加:营业外收入 | 600.01 | - | 5,481.49 | 5,000.93 |
| 减:营业外支出 | 852,736.48 | 851,964.83 | 51,950.72 | 47,808.15 |
| 五、利润总额 | 52,882,033.27 | 35,433,851.61 | 62,076,543.76 | 37,802,916.12 |
| 减:所得税费用 | 5,259,399.83 | 3,515,404.23 | 6,292,595.01 | 3,428,760.06 |
| 六、净利润 | 47,622,633.44 | 31,918,447.38 | 55,783,948.75 | 34,374,156.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,622,633.44 | 31,918,447.38 | 55,783,948.75 | 34,374,156.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,622,633.44 | 31,918,447.38 | 55,783,948.75 | 34,374,156.06 |
| 扣除非经常损益后的净利润 | 45,097,309.75 | 30,397,996.36 | 50,267,557.14 | 30,903,056.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.25 | 0.44 | 0.27 |
| (二)稀释每股收益 | 0.38 | 0.25 | 0.44 | 0.27 |
| 八、其他综合收益 | 649,705.98 | 337,466.63 | 325,215.67 | -170,171.76 |
| 归属于母公司股东的其他综合收益 | 649,705.98 | 337,466.63 | 325,215.67 | -170,171.76 |
| 九、综合收益总额 | 48,272,339.42 | 32,255,914.01 | 56,109,164.42 | 34,203,984.3 |
| 归属于母公司股东的综合收益总额 | 48,272,339.42 | 32,255,914.01 | 56,109,164.42 | 34,203,984.3 |
| 公告日期 | 2025-12-05 | 2025-08-22 | 2025-05-09 | 2025-10-14 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |