纳尔股份
(002825)
| 流通市值：20.64亿 | | | 总市值：27.39亿 |
| 流通股本：2.58亿 | | | 总股本：3.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,790,699,487.19 | 1,197,145,893.52 | 570,973,342.25 | 1,980,972,250.8 |
| 营业收入 | 1,790,699,487.19 | 1,197,145,893.52 | 570,973,342.25 | 1,980,972,250.8 |
| 二、营业总成本 | 1,735,160,382.08 | 1,164,529,253.2 | 552,554,615.58 | 1,892,647,922.01 |
| 营业成本 | 1,470,518,735.15 | 978,594,024.49 | 473,085,535.49 | 1,590,052,371.08 |
| 税金及附加 | 11,568,536.79 | 8,574,265.59 | 3,672,300.67 | 15,099,724.27 |
| 销售费用 | 62,833,166.67 | 46,123,013.76 | 14,093,881.79 | 73,397,427.51 |
| 管理费用 | 94,681,510.81 | 64,559,741.99 | 33,243,018.54 | 105,490,036.91 |
| 研发费用 | 78,408,995.41 | 56,267,591.52 | 24,082,998.43 | 118,118,993.63 |
| 财务费用 | 17,149,437.25 | 10,410,615.85 | 4,376,880.66 | -9,510,631.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,106,678.31 | 8,470,240.57 | 1,706,939.53 | -998,984.36 |
| 加:投资收益 | 24,828,722.78 | 17,803,632.76 | 7,956,937.3 | 80,111,074.83 |
| 资产处置收益 | 101,465.41 | 55,375.4 | 82,073.95 | 281,973.38 |
| 资产减值损失(新) | 4,239,104.69 | 2,174,527.1 | -2,546,020.49 | -16,207,246.48 |
| 信用减值损失(新) | -1,961,989 | -2,406,995.48 | -2,456,811.62 | 1,477,307.22 |
| 其他收益 | 8,924,331.14 | 3,641,089.69 | 2,211,258.79 | 13,554,252.01 |
| 四、营业利润 | 95,777,418.44 | 62,354,510.36 | 25,373,104.13 | 166,542,705.39 |
| 加:营业外收入 | 264,944.6 | 458,656.81 | 179,608.93 | 186,298.68 |
| 减:营业外支出 | 1,617,137.27 | 917,766.1 | 148,663.91 | 2,163,079.73 |
| 五、利润总额 | 94,425,225.77 | 61,895,401.07 | 25,404,049.15 | 164,565,924.34 |
| 减:所得税费用 | 5,594,042.72 | 4,584,252.62 | 2,587,586.04 | 20,777,921.74 |
| 六、净利润 | 88,831,183.05 | 57,311,148.45 | 22,816,463.11 | 143,788,002.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,831,183.05 | 57,311,148.45 | 22,816,463.11 | 143,788,002.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,344,782.89 | 45,487,321.97 | 17,329,967.58 | 140,934,345.15 |
| 少数股东损益 | 20,486,400.16 | 11,823,826.48 | 5,486,495.53 | 2,853,657.45 |
| 扣除非经常损益后的净利润 | 63,261,242.82 | 38,449,708.97 | 14,981,505.88 | 100,304,458.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.05 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.05 | 0.42 |
| 八、其他综合收益 | - | - | - | -340,467.71 |
| 归属于母公司股东的其他综合收益 | - | - | - | -340,467.71 |
| 九、综合收益总额 | 88,831,183.05 | 57,311,148.45 | 22,816,463.11 | 143,447,534.89 |
| 归属于母公司股东的综合收益总额 | 68,344,782.89 | 45,487,321.97 | 17,329,967.58 | 140,593,877.44 |
| 归属于少数股东的综合收益总额 | 20,486,400.16 | 11,823,826.48 | 5,486,495.53 | 2,853,657.45 |
| 公告日期 | 2026-10-26 | 2026-08-11 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |