诺力股份
(603611)
| 流通市值：64.61亿 | | | 总市值：64.61亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 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 | 5,029,694,000.92 | 3,215,009,648.12 | 1,634,241,184.1 | 6,978,632,655.88 |
| 营业收入 | 5,029,694,000.92 | 3,215,009,648.12 | 1,634,241,184.1 | 6,978,632,655.88 |
| 二、营业总成本 | 4,579,332,030.4 | 2,884,413,365.1 | 1,454,478,730.62 | 6,410,124,672.74 |
| 营业成本 | 3,903,882,372.45 | 2,492,877,680.94 | 1,285,806,445.44 | 5,386,491,235.33 |
| 税金及附加 | 28,645,735.29 | 19,158,485.87 | 10,622,341.52 | 50,185,892.34 |
| 销售费用 | 239,352,923.28 | 158,329,531.99 | 76,683,772.6 | 314,068,332.48 |
| 管理费用 | 271,076,738.51 | 180,351,597.73 | 94,486,698.19 | 396,762,579.48 |
| 研发费用 | 194,778,065.51 | 128,975,075.6 | 60,475,506.62 | 241,221,409.25 |
| 财务费用 | -58,403,804.64 | -95,279,007.03 | -73,596,033.75 | 21,395,223.86 |
| 其中:利息费用 | 18,700,343.85 | 15,659,365.49 | 7,817,263.61 | 40,642,345.23 |
| 其中:利息收入 | 6,980,486.28 | 4,461,217.22 | 3,589,954.99 | 22,258,758.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,197,861.52 | -7,957,898.37 | 5,144,904.75 | 28,641,394.47 |
| 加:投资收益 | 19,382,016.73 | 11,915,727.57 | 4,686,599.39 | 33,007,830.78 |
| 资产处置收益 | 1,686,177.02 | 1,640,071.83 | 475,744.75 | -881,982.49 |
| 资产减值损失(新) | -84,758,185.9 | -60,199,982.24 | -32,266,817.68 | -93,930,711.55 |
| 信用减值损失(新) | -7,608,904.47 | -9,813,588.36 | -17,703,691.64 | -20,274,698.98 |
| 其他收益 | 35,832,402.34 | 20,930,294.45 | 11,768,482.88 | 41,422,096.56 |
| 四、营业利润 | 449,093,337.76 | 287,110,907.9 | 151,867,675.93 | 556,491,911.93 |
| 加:营业外收入 | 13,858,030.13 | 10,268,016.97 | 1,359,403.32 | 2,102,308.39 |
| 减:营业外支出 | 8,546,304.7 | 2,720,577.34 | 1,268,806.34 | 18,287,148.09 |
| 五、利润总额 | 454,405,063.19 | 294,658,347.53 | 151,958,272.91 | 540,307,072.23 |
| 减:所得税费用 | 59,058,133.3 | 51,617,015.79 | 31,457,076.42 | 75,305,823.33 |
| 六、净利润 | 395,346,929.89 | 243,041,331.74 | 120,501,196.49 | 465,001,248.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 395,346,929.89 | 243,041,331.74 | 120,501,196.49 | 465,001,248.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 396,309,866.69 | 245,866,896.76 | 122,714,009.79 | 461,907,440.06 |
| 少数股东损益 | -962,936.79 | -2,825,565.02 | -2,212,813.3 | 3,093,808.84 |
| 扣除非经常损益后的净利润 | 318,021,401.23 | 218,420,574.96 | 106,495,621.77 | 396,367,944.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.54 | 0.95 | 0.48 | 1.79 |
| (二)稀释每股收益 | 1.54 | 0.95 | 0.48 | 1.79 |
| 八、其他综合收益 | 28,519,272.17 | 41,973,605.1 | 19,512,852.85 | -22,459,859.64 |
| 归属于母公司股东的其他综合收益 | 28,181,950.67 | 41,521,910.42 | 19,501,808.14 | -22,706,367.56 |
| 九、综合收益总额 | 423,866,202.06 | 285,014,936.84 | 140,014,049.34 | 442,541,389.26 |
| 归属于母公司股东的综合收益总额 | 424,491,817.35 | 287,388,807.17 | 142,215,817.93 | 439,201,072.5 |
| 归属于少数股东的综合收益总额 | -625,615.29 | -2,373,870.33 | -2,201,768.59 | 3,340,316.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |