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诺斯贝尔

(300132)

  

流通市值:31.20亿  总市值:31.72亿
流通股本:5.08亿   总股本:5.17亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,106,732,610.6480,127,899.032,219,297,124.021,552,876,850.02
  营业收入1,106,732,610.6480,127,899.032,219,297,124.021,552,876,850.02
二、营业总成本1,046,227,644.64462,230,746.382,053,650,839.21,466,185,100.02
  营业成本896,555,308.94390,820,885.21,763,319,586.651,254,680,747.74
  税金及附加6,330,772.343,469,014.0513,461,396.059,495,169.37
  销售费用31,937,059.4414,878,169.3949,534,645.5132,716,479.68
  管理费用69,604,698.1534,492,192.69149,074,783.31116,100,477.88
  研发费用37,056,445.9316,062,573.0776,469,082.0353,826,150.83
  财务费用4,743,359.842,507,911.981,791,345.65-633,925.48
  其中:利息费用3,114,387.931,579,347.7810,121,528.897,022,990.62
  其中:利息收入2,906,442.371,341,717.638,308,128.076,603,172.63
三、其他经营收益
  加:公允价值变动收益-1,198,982.68384,529.381,460,606.611,175,036.28
  加:投资收益776,488.31320,120.058,485,772.737,681,605.28
  资产处置收益--31,202,248.931,253,736.19
  资产减值损失(新)-3,947,592.68-3,092,033.12-30,640,581.67-1,596,724.68
  信用减值损失(新)3,953,356.927,050,409.59-3,937,304.04-2,098,569.09
  其他收益3,507,596.552,043,690.5214,189,209.28,642,380.15
四、营业利润63,595,832.3824,603,869.07186,406,236.55131,749,214.13
  加:营业外收入97,677.6829,690.25102,985.7264,783.71
  减:营业外支出338,135.01241,269.158,119,715.74,817,797.18
五、利润总额63,355,375.0524,392,290.17178,389,506.57126,996,200.66
  减:所得税费用8,874,877.633,501,060.0129,525,890.5219,793,808.63
六、净利润54,480,497.4220,891,230.16148,863,616.05107,202,392.03
(一)按经营持续性分类
  持续经营净利润54,480,497.4220,891,230.16148,863,616.05107,202,392.03
(二)按所有权归属分类
  归属于母公司股东的净利润56,335,518.4921,923,649.81153,227,660.72110,740,204.91
  少数股东损益-1,855,021.07-1,032,419.65-4,364,044.67-3,537,812.88
  扣除非经常损益后的净利润57,190,393.6921,511,811.06123,553,302.5375,428,512.62
七、每股收益
  (一)基本每股收益0.110.040.310.22
  (二)稀释每股收益0.110.040.310.22
八、其他综合收益-107,853.43-56,535.04-92,560.863,811.88
  归属于母公司股东的其他综合收益-68,412.11-35,279.38-101,841.27-32,258.04
九、综合收益总额54,372,643.9920,834,695.12148,771,055.25107,266,203.91
  归属于母公司股东的综合收益总额56,267,106.3821,888,370.43153,125,819.45110,707,946.87
  归属于少数股东的综合收益总额-1,894,462.39-1,053,675.31-4,354,764.2-3,441,742.96
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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