诺德股份
(600110)
| 流通市值：115.91亿 | | | 总市值：115.91亿 |
| 流通股本：17.35亿 | | | 总股本：17.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,792,782,286.06 | 3,015,515,774.5 | 1,409,357,659.98 | 5,277,316,433.27 |
| 营业收入 | 4,792,782,286.06 | 3,015,515,774.5 | 1,409,357,659.98 | 5,277,316,433.27 |
| 二、营业总成本 | 4,922,116,012.83 | 3,120,545,918.48 | 1,461,382,823.73 | 5,656,293,782.98 |
| 营业成本 | 4,309,590,573.09 | 2,725,369,052.73 | 1,269,366,365 | 4,944,244,290.18 |
| 税金及附加 | 36,124,296.7 | 23,241,403.29 | 11,376,819.71 | 41,960,115.83 |
| 销售费用 | 25,380,505.74 | 14,780,651.21 | 6,511,976.66 | 34,909,026.22 |
| 管理费用 | 156,030,369.24 | 107,802,625.05 | 54,684,613.96 | 212,870,793.81 |
| 研发费用 | 161,801,977.51 | 99,710,400.31 | 46,291,126.68 | 151,144,462.26 |
| 财务费用 | 233,188,290.55 | 149,641,785.89 | 73,151,921.72 | 271,165,094.68 |
| 其中:利息费用 | 188,800,445.99 | 120,891,508.01 | 54,560,617.55 | 247,654,652.65 |
| 其中:利息收入 | 8,819,246.1 | 1,713,982.09 | 802,222.46 | 6,337,352.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,610,830 |
| 加:投资收益 | 14,982,946.47 | 11,028,582.7 | 8,626,124.89 | 3,356,167.07 |
| 资产处置收益 | -3,214,490.27 | -12,415.83 | 3,380.73 | -1,657.09 |
| 资产减值损失(新) | -5,550,202.57 | -5,193,340.92 | -3,893,283.75 | -69,119,778.98 |
| 信用减值损失(新) | -106,729.98 | -2,477,561.17 | -7,340,203.5 | -16,506,126.89 |
| 其他收益 | 35,037,057.71 | 29,278,389.06 | 18,594,134.92 | 85,519,933.56 |
| 四、营业利润 | -88,185,145.41 | -72,406,490.14 | -36,035,010.46 | -379,339,642.04 |
| 加:营业外收入 | 376,534.75 | 226,049.88 | 68,394.02 | 3,495,428.1 |
| 减:营业外支出 | 775,657.5 | 712,742.68 | 44,884.01 | 1,838,966.45 |
| 五、利润总额 | -88,584,268.16 | -72,893,182.94 | -36,011,500.45 | -377,683,180.39 |
| 减:所得税费用 | 9,482,859.36 | 7,958,803.13 | 6,515,407.44 | -8,809,833.3 |
| 六、净利润 | -98,067,127.52 | -80,851,986.07 | -42,526,907.89 | -368,873,347.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,067,127.52 | -80,851,986.07 | -42,526,907.89 | -368,873,347.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -93,741,245.69 | -72,432,934.74 | -37,672,258.1 | -351,685,960.57 |
| 少数股东损益 | -4,325,881.83 | -8,419,051.33 | -4,854,649.79 | -17,187,386.52 |
| 扣除非经常损益后的净利润 | -108,484,965.27 | -84,794,515.39 | -44,018,372.85 | -415,381,390.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | -0.02 | -0.2 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.02 | -0.2 |
| 八、其他综合收益 | 285,284,680.95 | 17,107,411.78 | 94,924,448.55 | -35,346,854.13 |
| 归属于母公司股东的其他综合收益 | 285,284,680.95 | 17,107,411.78 | 94,924,448.55 | -35,346,854.13 |
| 九、综合收益总额 | 187,217,553.43 | -63,744,574.29 | 52,397,540.66 | -404,220,201.22 |
| 归属于母公司股东的综合收益总额 | 191,543,435.26 | -55,325,522.96 | 57,252,190.45 | -387,032,814.7 |
| 归属于少数股东的综合收益总额 | -4,325,881.83 | -8,419,051.33 | -4,854,649.79 | -17,187,386.52 |
| 公告日期 | 2025-10-23 | 2025-08-30 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 保留意见 |