诺普信
(002215)
| 流通市值：63.68亿 | | | 总市值：81.20亿 |
| 流通股本：7.94亿 | | | 总股本：10.13亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,826,962,263.49 | 4,119,537,885.4 | 3,059,013,095.44 | 2,546,747,308.53 |
| 营业收入 | 1,826,962,263.49 | 4,119,537,885.4 | 3,059,013,095.44 | 2,546,747,308.53 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,329,831,870.88 | 3,815,270,607.21 | 2,771,907,739.62 | 2,172,912,980.96 |
| 营业成本 | 990,624,621.06 | 2,906,289,645.23 | 2,152,296,907.53 | 1,741,487,400.73 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 2,832,823.6 | 15,355,597.12 | 11,176,538.17 | 7,720,609.61 |
| 销售费用 | 168,147,437.87 | 422,922,667.93 | 278,189,550.53 | 187,976,280.21 |
| 管理费用 | 109,134,565.64 | 261,925,284.47 | 183,062,588.97 | 133,002,483.25 |
| 研发费用 | 34,817,351.53 | 118,896,220.84 | 82,184,673.27 | 58,665,149.46 |
| 财务费用 | 24,275,071.18 | 89,881,191.62 | 64,997,481.15 | 44,061,057.7 |
| 其中:利息费用 | 23,859,613.83 | 115,903,725.92 | 74,271,728.84 | 47,521,036.46 |
| 其中:利息收入 | 7,882,814.89 | 29,957,384.73 | 20,500,651.03 | 11,652,594.27 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 6,128,452.64 | 21,093,708.06 | 15,677,558.24 | 5,608,407.01 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -9,415,472.24 | -460,996.55 | 212,934.42 | -413,688.39 |
| 资产减值损失(新) | - | -39,272,547 | -3,354,742.56 | -3,326,981.09 |
| 信用减值损失(新) | -56,382,497.93 | -89,764,489.93 | -36,881,147.05 | -26,677,554.54 |
| 其他收益 | 13,783,849.79 | 18,233,190.92 | 11,836,744.36 | 8,543,084.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 451,244,724.87 | 214,096,143.69 | 274,596,703.23 | 357,567,594.72 |
| 加:营业外收入 | 522,226.51 | 21,518,522.52 | 4,180,200.35 | 3,601,651.16 |
| 减:营业外支出 | 963,742.47 | 18,614,489.45 | 3,720,987 | 2,198,699.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 450,803,208.91 | 217,000,176.76 | 275,055,916.58 | 358,970,545.96 |
| 减:所得税费用 | 13,798,434.11 | 12,428,916.32 | 824,045.14 | 18,340,519.52 |
| 六、净利润 | 437,004,774.8 | 204,571,260.44 | 274,231,871.44 | 340,630,026.44 |
| 持续经营净利润 | 437,004,774.8 | 205,441,940.73 | 274,231,871.44 | 340,630,026.44 |
| 终止经营净利润 | - | -870,680.29 | 0 | - |
| 归属于母公司股东的净利润 | 454,314,295.21 | 235,626,547.17 | 280,123,848.59 | 337,786,801.04 |
| 少数股东损益 | -17,309,520.41 | -31,055,286.73 | -5,891,977.15 | 2,843,225.4 |
| (一)基本每股收益 | 0.46 | 0.24 | 0.29 | 0.35 |
| (二)稀释每股收益 | 0.44 | 0.24 | 0.28 | 0.34 |
| 八、其他综合收益 | 437,239.04 | 40,161.33 | 55,828.92 | 20,081.71 |
| 归属于母公司股东的其他综合收益 | 402,585.86 | 32,856.59 | 46,050.85 | 14,057.19 |
| 九、综合收益总额 | 437,442,013.84 | 204,611,421.77 | 274,287,700.36 | 340,650,108.15 |
| 归属于母公司股东的综合收益总额 | 454,716,881.07 | 235,659,403.76 | 280,169,899.44 | 337,800,858.23 |
| 归属于少数股东的综合收益总额 | -17,274,867.23 | -31,047,981.99 | -5,882,199.08 | 2,849,249.92 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 |
| 审计意见(境内) | | | | |