耐普矿机
(300818)
| 流通市值：32.98亿 | | | 总市值：50.83亿 |
| 流通股本：1.09亿 | | | 总股本：1.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 413,271,132.65 | 193,888,417.52 | 1,121,736,853.17 | 921,022,255.26 |
| 营业收入 | 413,271,132.65 | 193,888,417.52 | 1,121,736,853.17 | 921,022,255.26 |
| 二、营业总成本 | 394,334,685.96 | 188,159,400.75 | 980,189,270.16 | 773,047,484.85 |
| 营业成本 | 254,206,754.89 | 122,968,155.81 | 702,746,746.18 | 576,890,905.56 |
| 税金及附加 | 4,813,272.21 | 2,445,401.26 | 10,425,021.82 | 7,741,766 |
| 销售费用 | 41,626,975.38 | 18,225,358.41 | 76,879,204.5 | 51,746,837.4 |
| 管理费用 | 64,861,139.07 | 33,198,736.32 | 152,112,835.64 | 100,743,407.67 |
| 研发费用 | 24,909,044.57 | 10,910,028.52 | 38,987,716.34 | 25,238,133.41 |
| 财务费用 | 3,917,499.84 | 411,720.43 | -962,254.32 | 10,686,434.81 |
| 其中:利息费用 | 5,148,750.04 | 2,983,080.48 | 22,494,673.35 | 16,986,359.77 |
| 其中:利息收入 | 4,363,614.4 | 1,513,486.19 | 12,041,188.96 | 7,403,943.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,521,143.72 | -1,331,122.49 | 1,946,270.99 | 879,887.61 |
| 资产处置收益 | 22,302.66 | -1,254.16 | -60,452.11 | -163,338.53 |
| 资产减值损失(新) | -586,764.12 | -123,181.04 | -2,550,884.39 | -719,346.27 |
| 信用减值损失(新) | -782,607.94 | -863,324.85 | -3,267,460.63 | -7,772,530.08 |
| 其他收益 | 5,406,172.61 | 2,174,681.74 | 6,968,795.79 | 4,685,350.36 |
| 四、营业利润 | 21,474,406.18 | 5,584,815.97 | 144,583,852.66 | 144,884,793.5 |
| 加:营业外收入 | 858,206.26 | 846,691.52 | 232,647.5 | 254,351.44 |
| 减:营业外支出 | 274,067.79 | 13,981.35 | 2,076,928.79 | 1,082,437.4 |
| 五、利润总额 | 22,058,544.65 | 6,417,526.14 | 142,739,571.37 | 144,056,707.54 |
| 减:所得税费用 | 5,142,874.42 | 1,037,121.34 | 23,231,759.34 | 21,623,200.04 |
| 六、净利润 | 16,915,670.23 | 5,380,404.8 | 119,507,812.03 | 122,433,507.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,915,670.23 | 5,380,404.8 | 119,507,812.03 | 122,433,507.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,985,567.08 | 5,655,429.59 | 116,470,200.14 | 120,357,426.49 |
| 少数股东损益 | -69,896.85 | -275,024.79 | 3,037,611.89 | 2,076,081.01 |
| 扣除非经常损益后的净利润 | 11,952,689.2 | 3,177,585 | 109,557,088.65 | 116,605,600.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.76 | 0.8 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.76 | 0.8 |
| 八、其他综合收益 | 14,274,423.68 | 7,500,685.66 | -13,464,955.84 | -509,439.21 |
| 归属于母公司股东的其他综合收益 | 15,002,100.99 | 7,901,895.39 | -13,157,774.5 | -496,340.81 |
| 九、综合收益总额 | 31,190,093.91 | 12,881,090.46 | 106,042,856.19 | 121,924,068.29 |
| 归属于母公司股东的综合收益总额 | 31,987,668.07 | 13,557,324.98 | 103,312,425.64 | 119,861,085.68 |
| 归属于少数股东的综合收益总额 | -797,574.16 | -676,234.52 | 2,730,430.55 | 2,062,982.61 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-03 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |