新诺威
(300765)
| 流通市值：345.94亿 | | | 总市值：389.63亿 |
| 流通股本：12.47亿 | | | 总股本：14.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,478,923,011.81 | 971,860,199.72 | 524,066,868.93 | 2,501,699,905.93 |
| 营业收入 | 1,478,923,011.81 | 971,860,199.72 | 524,066,868.93 | 2,501,699,905.93 |
| 二、营业总成本 | 1,460,363,336.66 | 904,045,554.23 | 459,221,504.89 | 1,643,973,394.18 |
| 营业成本 | 843,096,731.05 | 546,323,078.27 | 279,298,191.25 | 1,367,653,268.88 |
| 税金及附加 | 24,491,841.91 | 16,876,307.99 | 8,853,904.01 | 28,750,247.66 |
| 销售费用 | 107,924,429.63 | 73,263,657.7 | 53,037,644.96 | 205,233,904.36 |
| 管理费用 | 57,256,543.75 | 43,080,283.2 | 23,707,969.09 | 86,574,006.64 |
| 研发费用 | 456,957,233.2 | 251,856,157.19 | 110,476,228.75 | 46,542,440.52 |
| 财务费用 | -29,363,442.88 | -27,353,930.12 | -16,152,433.17 | -90,780,473.88 |
| 其中:利息费用 | 2,875,531.01 | 2,862,109.38 | 17,707.53 | 355,571.4 |
| 其中:利息收入 | 33,475,361.52 | 24,735,773.01 | 14,209,964.17 | 65,900,373.6 |
| 加:投资收益 | -2,847,413.26 | -3,793,661.23 | -4,612,266.72 | 12,580,073.05 |
| 资产减值损失(新) | -625,000 | -625,000 | - | - |
| 信用减值损失(新) | -3,486,844.09 | -1,781,129.59 | -5,215,356.78 | 4,863,164.49 |
| 其他收益 | 7,908,564.12 | 5,381,445.89 | 1,137,807.36 | 16,176,888.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,508,981.92 | 66,996,300.56 | 56,155,547.9 | 891,346,637.44 |
| 加:营业外收入 | 1,478,435.94 | 934,576.5 | 657,862.36 | 2,893,738.34 |
| 减:营业外支出 | 1,862,451.73 | 915,130.74 | 29,321.28 | 2,453,113.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,124,966.13 | 67,015,746.32 | 56,784,088.98 | 891,787,262.24 |
| 减:所得税费用 | 65,606,355.63 | 38,617,142.26 | 26,822,558.72 | 136,469,709.57 |
| 六、净利润 | -46,481,389.5 | 28,398,604.06 | 29,961,530.26 | 755,317,552.67 |
| 持续经营净利润 | -46,481,389.5 | 28,398,604.06 | 29,961,530.26 | 755,317,552.67 |
| 归属于母公司股东的净利润 | 139,329,413.32 | 137,027,524.09 | 79,061,260.62 | 755,557,253.28 |
| 少数股东损益 | -185,810,802.82 | -108,628,920.03 | -49,099,730.36 | -239,700.61 |
| (一)基本每股收益 | 0.1 | 0.1 | 0.07 | 0.65 |
| (二)稀释每股收益 | 0.1 | 0.1 | 0.07 | 0.65 |
| 八、其他综合收益 | -502,392.06 | -382,208.6 | -372,431.57 | 1,265,080.9 |
| 归属于母公司股东的其他综合收益 | -502,392.06 | -382,208.6 | -372,431.57 | 1,265,080.9 |
| 九、综合收益总额 | -46,983,781.56 | 28,016,395.46 | 29,589,098.69 | 756,582,633.57 |
| 归属于母公司股东的综合收益总额 | 138,827,021.26 | 136,645,315.49 | 78,688,829.05 | 756,822,334.18 |
| 归属于少数股东的综合收益总额 | -185,810,802.82 | -108,628,920.03 | -49,099,730.36 | -239,700.61 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |