诺德股份
(600110)
| 流通市值：64.38亿 | | | 总市值：64.38亿 |
| 流通股本：17.35亿 | | | 总股本：17.35亿 |
| 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 | 3,709,361,323.87 | 2,386,225,096.16 | 1,049,451,204.12 | 4,571,598,482.3 |
| 营业收入 | 3,709,361,323.87 | 2,386,225,096.16 | 1,049,451,204.12 | 4,571,598,482.3 |
| 二、营业总成本 | 3,969,035,361.8 | 2,577,133,520.35 | 1,158,659,034.6 | 4,657,852,343 |
| 营业成本 | 3,459,613,636.58 | 2,255,206,731.28 | 995,432,874.54 | 4,096,349,523.29 |
| 税金及附加 | 30,076,666.46 | 19,364,056.44 | 8,609,417.44 | 32,572,304.21 |
| 销售费用 | 26,054,671.23 | 18,022,886.32 | 9,495,769.34 | 33,567,213.24 |
| 管理费用 | 133,728,148.91 | 85,433,216.33 | 51,536,073.64 | 141,306,430.61 |
| 研发费用 | 130,915,934.33 | 72,408,852.56 | 24,322,219.8 | 151,317,049.71 |
| 财务费用 | 188,646,304.29 | 126,697,777.42 | 69,262,679.84 | 202,739,821.94 |
| 其中:利息费用 | 183,566,583.02 | 120,588,819.48 | 66,138,622.45 | 222,442,380.02 |
| 其中:利息收入 | 5,233,867.57 | 3,711,070.36 | 2,080,005.5 | 28,319,155.24 |
| 加:公允价值变动收益 | -3,610,830 | -3,610,830 | -720,520 | 3,610,830 |
| 加:投资收益 | 9,871,861.69 | 7,802,984.24 | 1,172,105.77 | 81,413,610.66 |
| 资产处置收益 | 13,739.16 | -176,451.38 | -225,315.47 | 259,025.08 |
| 资产减值损失(新) | -22,414,896.5 | -21,729,261.05 | -2,571,475.84 | -13,447,996.8 |
| 信用减值损失(新) | -3,175,457.2 | -2,697,813.24 | -2,790,378.31 | -9,596,363.74 |
| 其他收益 | 52,524,559.67 | 43,005,675.4 | 20,545,832.74 | 117,758,737.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -226,465,061.11 | -168,314,120.22 | -93,797,581.59 | 93,743,982.48 |
| 加:营业外收入 | 3,041,629.15 | 1,882,057 | 877,231.02 | 4,385,385.38 |
| 减:营业外支出 | 1,361,273.81 | 1,314,083.96 | 1,138,646.53 | 2,222,762.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -224,784,705.77 | -167,746,147.18 | -94,058,997.1 | 95,906,605.79 |
| 减:所得税费用 | 3,022,898.83 | -2,367,725.21 | 1,275,276.69 | 47,160,724.28 |
| 六、净利润 | -227,807,604.6 | -165,378,421.97 | -95,334,273.79 | 48,745,881.51 |
| 持续经营净利润 | -227,807,604.6 | -165,378,421.97 | -95,334,273.79 | 48,745,881.51 |
| 归属于母公司股东的净利润 | -217,483,323.65 | -159,089,200.93 | -94,390,655.97 | 27,313,484.06 |
| 少数股东损益 | -10,324,280.95 | -6,289,221.04 | -943,617.82 | 21,432,397.45 |
| (一)基本每股收益 | -0.12 | -0.09 | -0.05 | 0.02 |
| (二)稀释每股收益 | -0.12 | -0.09 | -0.05 | 0.02 |
| 八、其他综合收益 | -103,467,744.2 | -77,508,729.29 | -52,804,612.8 | -4,566,401.59 |
| 归属于母公司股东的其他综合收益 | -103,467,744.2 | -77,508,729.29 | -52,804,612.8 | -4,566,401.59 |
| 九、综合收益总额 | -331,275,348.8 | -242,887,151.26 | -148,138,886.59 | 44,179,479.92 |
| 归属于母公司股东的综合收益总额 | -320,951,067.85 | -236,597,930.22 | -147,195,268.77 | 22,747,082.47 |
| 归属于少数股东的综合收益总额 | -10,324,280.95 | -6,289,221.04 | -943,617.82 | 21,432,397.45 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |