纳科诺尔
(920522)
| 流通市值：84.25亿 | | | 总市值：101.56亿 |
| 流通股本：1.30亿 | | | 总股本：1.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 695,230,474.44 | 472,992,940.39 | 232,533,711.85 | 1,053,505,564.23 |
| 营业收入 | 695,230,474.44 | 472,992,940.39 | 232,533,711.85 | 1,053,505,564.23 |
| 二、营业总成本 | 614,857,793.39 | 406,045,399.07 | 196,935,576.64 | 866,031,922.67 |
| 营业成本 | 552,192,134.06 | 365,990,834.05 | 176,245,310.34 | 799,042,795.86 |
| 税金及附加 | 2,757,076.13 | 2,149,018.92 | 1,317,685.79 | 3,473,339.18 |
| 销售费用 | 12,998,285.06 | 8,658,299.33 | 3,393,068.26 | 13,172,521.32 |
| 管理费用 | 33,683,809.09 | 22,775,246.85 | 11,266,971.73 | 42,459,119.33 |
| 研发费用 | 14,553,496.94 | 7,045,543.51 | 4,461,340.73 | 8,122,033.08 |
| 财务费用 | -1,327,007.89 | -573,543.59 | 251,199.79 | -237,886.1 |
| 其中:利息费用 | 1,169,682.62 | 875,290.69 | 479,179.28 | 3,377,081.7 |
| 其中:利息收入 | 2,410,785.75 | 1,437,688.55 | 512,172.28 | 3,715,690.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,326,967.06 | 969,137.31 | 599,545.09 | -1,974,616.93 |
| 资产处置收益 | 606,167.02 | 606,167.02 | 300,000 | 666,286.93 |
| 资产减值损失(新) | -20,287,700.6 | -12,983,800.7 | -3,680,333.4 | -28,352,405.75 |
| 信用减值损失(新) | -1,905,490.54 | 571,200.76 | 2,743,087.41 | 4,178,476.68 |
| 其他收益 | 6,412,913.89 | 5,055,126.16 | 1,312,860.02 | 21,761,017.38 |
| 四、营业利润 | 66,525,537.88 | 61,165,371.87 | 36,873,294.33 | 183,752,399.87 |
| 加:营业外收入 | 2,200,279.74 | 81,022.16 | 77,249.96 | 3,650,105.6 |
| 减:营业外支出 | 261,335.29 | 78,763.42 | 58,795.92 | 98,979.22 |
| 五、利润总额 | 68,464,482.33 | 61,167,630.61 | 36,891,748.37 | 187,303,526.25 |
| 减:所得税费用 | 11,597,103.4 | 9,527,944.58 | 5,892,204.83 | 25,468,600.54 |
| 六、净利润 | 56,867,378.93 | 51,639,686.03 | 30,999,543.54 | 161,834,925.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,867,378.93 | 51,639,686.03 | 30,999,543.54 | 161,834,925.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,867,378.93 | 51,639,686.03 | 30,999,543.54 | 161,834,925.71 |
| 扣除非经常损益后的净利润 | 52,711,695.09 | 49,431,010.66 | 29,623,574.54 | 153,144,536.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.33 | 0.28 | 1.48 |
| (二)稀释每股收益 | 0.37 | 0.33 | 0.28 | 1.47 |
| 九、综合收益总额 | 56,867,378.93 | 51,639,686.03 | 30,999,543.54 | 161,834,925.71 |
| 归属于母公司股东的综合收益总额 | 56,867,378.93 | 51,639,686.03 | 30,999,543.54 | 161,834,925.71 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |