一诺威
(834261)
| 流通市值：16.07亿 | | | 总市值：27.37亿 |
| 流通股本：1.71亿 | | | 总股本：2.91亿 |
| 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 | 5,068,011,093 | 3,318,178,235.65 | 1,606,131,612.95 | 6,295,854,261.45 |
| 营业收入 | 5,068,011,093 | 3,318,178,235.65 | 1,606,131,612.95 | 6,295,854,261.45 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 4,940,659,042.19 | 3,234,186,717.21 | 1,559,082,967.35 | 6,125,142,763.43 |
| 营业成本 | 4,773,500,302.67 | 3,128,570,151.64 | 1,513,466,968.32 | 5,866,959,040.38 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 12,464,294.98 | 8,575,976.65 | 4,019,926.88 | 16,874,853.88 |
| 销售费用 | 59,301,409.51 | 39,291,814.14 | 13,746,386.19 | 84,738,726.02 |
| 管理费用 | 77,144,243.61 | 50,612,885.36 | 23,541,760.64 | 120,553,286.03 |
| 研发费用 | 30,933,340.28 | 20,097,538.64 | 8,670,557.17 | 46,132,847.92 |
| 财务费用 | -12,684,548.86 | -12,961,649.22 | -4,362,631.85 | -10,115,990.8 |
| 其中:利息费用 | 1,541,017.23 | 1,059,261.65 | 742,236.5 | 3,050,469.34 |
| 其中:利息收入 | 1,316,490.85 | 1,847,713.57 | 1,213,579.68 | 4,478,802.99 |
| 加:公允价值变动收益 | 259,711.75 | 270,694.52 | -102,050.09 | 1,500,738.09 |
| 加:投资收益 | -460,323.39 | -1,072,469.14 | -475,560.69 | -29,126,352.16 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | -94,174.4 | -245,891.54 | 0 | 318,370.31 |
| 资产减值损失(新) | -5,105,893.42 | -5,852,663.57 | -1,229,373.95 | -9,989,692.28 |
| 信用减值损失(新) | 1,762,323.64 | 354,630.41 | -1,732,544.52 | -2,964,355.83 |
| 其他收益 | 9,951,771.09 | 8,169,732.92 | 4,579,770.99 | 12,704,489.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,665,466.08 | 85,615,552.04 | 48,088,887.34 | 143,154,696.07 |
| 加:营业外收入 | 1,507,086.27 | 918,756.22 | 433,899.82 | 2,585,871.67 |
| 减:营业外支出 | 2,409,361.25 | 705,748.8 | 385,640.44 | 587,368.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,763,191.1 | 85,828,559.46 | 48,137,146.72 | 145,153,199.45 |
| 减:所得税费用 | 20,494,669.25 | 13,503,518.58 | 7,198,407.96 | 17,873,164.22 |
| 六、净利润 | 112,268,521.85 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 |
| 其中:被合并方在合并前实现利润 | - | - | - | 0 |
| 持续经营净利润 | 112,268,521.85 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 112,268,521.85 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 |
| 少数股东损益 | - | - | 0 | 0 |
| (一)基本每股收益 | 0.39 | 0.25 | 0.14 | 0.45 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.14 | 0.45 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 112,268,521.85 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 |
| 归属于母公司股东的综合收益总额 | 112,268,521.85 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 |
| 归属于少数股东的综合收益总额 | - | - | 0 | 0 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-18 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |