诺邦股份
(603238)
| 流通市值：31.70亿 | | | 总市值：31.70亿 |
| 流通股本：1.78亿 | | | 总股本：1.78亿 |
| 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 | 2,021,944,936.43 | 1,340,167,520.27 | 608,140,267.86 | 2,236,643,589.04 |
| 营业收入 | 2,021,944,936.43 | 1,340,167,520.27 | 608,140,267.86 | 2,236,643,589.04 |
| 二、营业总成本 | 1,887,533,356.48 | 1,247,234,303.32 | 562,411,325.36 | 2,104,500,097.4 |
| 营业成本 | 1,707,474,654.63 | 1,129,499,455.47 | 512,468,759.96 | 1,905,604,809.76 |
| 税金及附加 | 14,118,392.42 | 9,344,635.41 | 4,245,614.66 | 18,842,862.3 |
| 销售费用 | 44,805,275.4 | 31,369,647.29 | 13,635,178.72 | 61,753,929.28 |
| 管理费用 | 52,581,276.15 | 34,505,027.19 | 14,649,394.52 | 66,179,706.64 |
| 研发费用 | 76,059,550.94 | 48,707,249.92 | 21,361,228.51 | 77,731,435.81 |
| 财务费用 | -7,505,793.06 | -6,191,711.96 | -3,948,851.01 | -25,612,646.39 |
| 其中:利息费用 | 997,911.77 | 581,862.83 | - | 1,104,115.68 |
| 其中:利息收入 | 5,469,548.38 | 2,772,127.45 | 1,395,704.34 | 12,501,758.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,786,470.97 |
| 加:投资收益 | 169,918.06 | 169,918.06 | - | 169,918.06 |
| 资产处置收益 | -18,510.35 | -142,970.26 | - | 31,631.33 |
| 资产减值损失(新) | -11,596,515.75 | -11,503,011.08 | -6,208,878.94 | -21,863,382.91 |
| 信用减值损失(新) | 1,832,787.75 | 1,447,370.98 | 295,196.09 | -6,414,891.64 |
| 其他收益 | 9,846,149.37 | 8,177,463.84 | 3,194,574.24 | 13,914,577.64 |
| 四、营业利润 | 134,645,409.03 | 91,081,988.49 | 43,009,833.89 | 119,767,815.09 |
| 加:营业外收入 | 194,091.26 | 100,625.7 | 91,506.26 | 335,329.66 |
| 减:营业外支出 | 4,029,924.43 | 1,028,567.24 | 638,925.55 | 1,474,164.5 |
| 五、利润总额 | 130,809,575.86 | 90,154,046.95 | 42,462,414.6 | 118,628,980.25 |
| 减:所得税费用 | 14,253,225.22 | 11,029,169.32 | 7,890,320.35 | 9,290,000.17 |
| 六、净利润 | 116,556,350.64 | 79,124,877.63 | 34,572,094.25 | 109,338,980.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,556,350.64 | 79,124,877.63 | 34,572,094.25 | 109,338,980.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,934,496.69 | 65,327,963.61 | 30,430,588.14 | 95,227,339.4 |
| 少数股东损益 | 20,621,853.95 | 13,796,914.02 | 4,141,506.11 | 14,111,640.68 |
| 扣除非经常损益后的净利润 | 92,869,116.65 | 61,180,458.82 | 29,018,381.34 | 86,147,825.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.37 | 0.17 | 0.54 |
| (二)稀释每股收益 | 0.54 | 0.37 | 0.17 | 0.54 |
| 八、其他综合收益 | 362,643.98 | 432,020.46 | -10,053.04 | 104,005.36 |
| 归属于母公司股东的其他综合收益 | 184,948.43 | 220,330.43 | -5,127.05 | 53,042.73 |
| 九、综合收益总额 | 116,918,994.62 | 79,556,898.09 | 34,562,041.21 | 109,442,985.44 |
| 归属于母公司股东的综合收益总额 | 96,119,445.12 | 65,548,294.04 | 30,425,461.09 | 95,280,382.13 |
| 归属于少数股东的综合收益总额 | 20,799,549.5 | 14,008,604.05 | 4,136,580.12 | 14,162,603.31 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |