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诺瓦星云

(301589)

  

流通市值:53.10亿  总市值:142.44亿
流通股本:3446.50万   总股本:9244.80万

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,414,733,120.281,532,856,936.89621,000,758.213,279,602,567.48
  营业收入2,414,733,120.281,532,856,936.89621,000,758.213,279,602,567.48
二、营业总成本1,942,820,061.381,236,623,708.52550,247,589.692,682,032,630.51
  营业成本1,005,929,126.43635,026,119.04253,837,827.191,467,625,986.89
  税金及附加29,944,241.4819,967,949.698,498,193.528,269,887.31
  销售费用379,544,086.22248,069,290.5116,497,327.12477,197,093.11
  管理费用136,599,406.390,144,779.5243,698,248.3173,370,508.08
  研发费用387,502,671.88248,513,139.36123,540,167.57540,272,273.57
  财务费用3,300,529.07-5,097,569.594,175,826.01-4,703,118.45
  其中:利息费用9,614,098.085,991,943.252,612,598.9614,603,542.3
  其中:利息收入9,717,380.696,571,194.88-3,004,754.5622,250,163.44
三、其他经营收益
  加:公允价值变动收益19,209,813.562,366,750.44-305,887.35-6,476,596.5
  加:投资收益5,525,783.9205,433.13431,362.3600,368.95
  资产处置收益25,628.413,487.6213,487.62404.71
  资产减值损失(新)-35,484,456.51-12,309,253.11-2,761,554.22-20,932,387.92
  信用减值损失(新)-18,995,164.15-2,537,941.4310,390,333.52-7,656,835.98
  其他收益72,028,001.8351,659,079.0134,389,733.6796,181,439.46
四、营业利润514,222,665.93335,630,784.03112,910,644.06659,286,329.69
  加:营业外收入648,741.98377,482.82215,897.98795,377.29
  减:营业外支出342,689.2356,522.042,252.84278,509.49
五、利润总额514,528,718.68335,951,744.81113,124,289.2659,803,197.49
  减:所得税费用70,504,823.7742,684,660.9111,078,572.1166,969,089.01
六、净利润444,023,894.91293,267,083.9102,045,717.09592,834,108.48
(一)按经营持续性分类
  持续经营净利润444,023,894.91293,267,083.9102,045,717.09592,834,108.48
(二)按所有权归属分类
  归属于母公司股东的净利润445,303,120.17294,140,802.51102,284,356.13593,104,257.02
  少数股东损益-1,279,225.26-873,718.61-238,639.04-270,148.54
  扣除非经常损益后的净利润415,684,644.5286,160,363.197,837,977.28575,738,186.73
七、每股收益
  (一)基本每股收益4.893.221.116.57
  (二)稀释每股收益4.893.221.116.57
八、其他综合收益25,865,098.2226,786,233.6338,319,100.8214,474,360.5
  归属于母公司股东的其他综合收益25,865,098.2226,786,233.6338,319,100.8214,474,360.5
九、综合收益总额469,888,993.13320,053,317.53140,364,817.91607,308,468.98
  归属于母公司股东的综合收益总额471,168,218.39320,927,036.14140,603,456.95607,578,617.52
  归属于少数股东的综合收益总额-1,279,225.26-873,718.61-238,639.04-270,148.54
公告日期2025-10-292025-08-222025-04-182025-04-18
审计意见(境内)标准无保留意见
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