纳科诺尔
(920522)
| 流通市值：49.33亿 | | | 总市值：59.47亿 |
| 流通股本：1.82亿 | | | 总股本：2.19亿 |
| 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 | 314,570,925.02 | 978,264,745.75 | 695,230,474.44 | 472,992,940.39 |
| 营业收入 | 314,570,925.02 | 978,264,745.75 | 695,230,474.44 | 472,992,940.39 |
| 二、营业总成本 | 290,126,981.71 | 882,626,063.98 | 614,857,793.39 | 406,045,399.07 |
| 营业成本 | 268,468,401.9 | 789,359,219.24 | 552,192,134.06 | 365,990,834.05 |
| 税金及附加 | 667,233.42 | 3,732,623.64 | 2,757,076.13 | 2,149,018.92 |
| 销售费用 | 4,729,783.6 | 21,440,164.16 | 12,998,285.06 | 8,658,299.33 |
| 管理费用 | 12,405,230.17 | 50,376,622.33 | 33,683,809.09 | 22,775,246.85 |
| 研发费用 | 3,288,517.12 | 19,174,869.02 | 14,553,496.94 | 7,045,543.51 |
| 财务费用 | 567,815.5 | -1,457,434.41 | -1,327,007.89 | -573,543.59 |
| 其中:利息费用 | 204,118.44 | 1,199,780.28 | 1,169,682.62 | 875,290.69 |
| 其中:利息收入 | 1,066,517.95 | 3,532,269.37 | 2,410,785.75 | 1,437,688.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 176,708.01 | 1,997,273.7 | 1,326,967.06 | 969,137.31 |
| 资产处置收益 | - | 641,209.46 | 606,167.02 | 606,167.02 |
| 资产减值损失(新) | -3,337,391.56 | -32,388,356.76 | -20,287,700.6 | -12,983,800.7 |
| 信用减值损失(新) | -8,239,083.96 | -2,325,148.79 | -1,905,490.54 | 571,200.76 |
| 其他收益 | 611,944.44 | 12,521,615.68 | 6,412,913.89 | 5,055,126.16 |
| 四、营业利润 | 13,656,120.24 | 76,085,275.06 | 66,525,537.88 | 61,165,371.87 |
| 加:营业外收入 | 750.01 | 102,164.6 | 2,200,279.74 | 81,022.16 |
| 减:营业外支出 | 16,705.53 | 272,295.96 | 261,335.29 | 78,763.42 |
| 五、利润总额 | 13,640,164.72 | 75,915,143.7 | 68,464,482.33 | 61,167,630.61 |
| 减:所得税费用 | 2,038,862.04 | 9,996,196.63 | 11,597,103.4 | 9,527,944.58 |
| 六、净利润 | 11,601,302.68 | 65,918,947.07 | 56,867,378.93 | 51,639,686.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,601,302.68 | 65,918,947.07 | 56,867,378.93 | 51,639,686.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,601,302.68 | 65,918,947.07 | 56,867,378.93 | 51,639,686.03 |
| 扣除非经常损益后的净利润 | 11,233,202.84 | 61,175,278.5 | 52,711,695.09 | 49,431,010.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.42 | 0.37 | 0.33 |
| (二)稀释每股收益 | 0.07 | 0.42 | 0.37 | 0.33 |
| 九、综合收益总额 | 11,601,302.68 | 65,918,947.07 | 56,867,378.93 | 51,639,686.03 |
| 归属于母公司股东的综合收益总额 | 11,601,302.68 | 65,918,947.07 | 56,867,378.93 | 51,639,686.03 |
| 公告日期 | 2026-04-28 | 2026-04-13 | 2025-10-29 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |