诺力股份
(603611)
| 流通市值：59.02亿 | | | 总市值：59.02亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,634,241,184.1 | 6,978,632,655.88 | 5,146,996,262.06 | 3,472,038,388.3 |
| 营业收入 | 1,634,241,184.1 | 6,978,632,655.88 | 5,146,996,262.06 | 3,472,038,388.3 |
| 二、营业总成本 | 1,454,478,730.62 | 6,410,124,672.74 | 4,738,337,502.46 | 3,197,464,186.58 |
| 营业成本 | 1,285,806,445.44 | 5,386,491,235.33 | 3,951,296,341.28 | 2,716,340,194.06 |
| 税金及附加 | 10,622,341.52 | 50,185,892.34 | 36,140,912.82 | 22,796,643.78 |
| 销售费用 | 76,683,772.6 | 314,068,332.48 | 257,787,912.44 | 184,170,435.04 |
| 管理费用 | 94,486,698.19 | 396,762,579.48 | 257,245,327.52 | 174,365,836.53 |
| 研发费用 | 60,475,506.62 | 241,221,409.25 | 194,818,024.19 | 124,323,866.57 |
| 财务费用 | -73,596,033.75 | 21,395,223.86 | 41,048,984.21 | -24,532,789.4 |
| 其中:利息费用 | 7,817,263.61 | 40,642,345.23 | 30,536,016.1 | 24,939,754.12 |
| 其中:利息收入 | 3,589,954.99 | 22,258,758.11 | 12,540,218.66 | 9,603,918.46 |
| 加:公允价值变动收益 | 5,144,904.75 | 28,641,394.47 | 36,927,600.05 | 29,160,770.24 |
| 加:投资收益 | 4,686,599.39 | 33,007,830.78 | 8,635,171.12 | 5,114,302.43 |
| 资产处置收益 | 475,744.75 | -881,982.49 | 72,863.74 | 232,379.4 |
| 资产减值损失(新) | -32,266,817.68 | -93,930,711.55 | -32,625,573.34 | -8,667,504.23 |
| 信用减值损失(新) | -17,703,691.64 | -20,274,698.98 | -24,846,987.43 | -25,845,341.37 |
| 其他收益 | 11,768,482.88 | 41,422,096.56 | 31,703,750.4 | 18,289,925.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 151,867,675.93 | 556,491,911.93 | 428,525,584.14 | 292,858,733.46 |
| 加:营业外收入 | 1,359,403.32 | 2,102,308.39 | 911,557.6 | 420,087.56 |
| 减:营业外支出 | 1,268,806.34 | 18,287,148.09 | 8,580,648.82 | 1,760,152.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 151,958,272.91 | 540,307,072.23 | 420,856,492.92 | 291,518,668.29 |
| 减:所得税费用 | 31,457,076.42 | 75,305,823.33 | 60,761,297.95 | 55,200,479.54 |
| 六、净利润 | 120,501,196.49 | 465,001,248.9 | 360,095,194.97 | 236,318,188.75 |
| 持续经营净利润 | 120,501,196.49 | 465,001,248.9 | 360,095,194.97 | 236,318,188.75 |
| 归属于母公司股东的净利润 | 122,714,009.79 | 461,907,440.06 | 362,834,954.24 | 240,377,359.84 |
| 少数股东损益 | -2,212,813.3 | 3,093,808.84 | -2,739,759.27 | -4,059,171.09 |
| (一)基本每股收益 | 0.48 | 1.79 | 1.41 | 0.93 |
| (二)稀释每股收益 | 0.48 | 1.79 | 1.41 | 0.93 |
| 八、其他综合收益 | 19,512,852.85 | -22,459,859.64 | -7,343,946.79 | -2,921,347.19 |
| 归属于母公司股东的其他综合收益 | 19,501,808.14 | -22,706,367.56 | -7,649,126.98 | -2,768,374.13 |
| 九、综合收益总额 | 140,014,049.34 | 442,541,389.26 | 352,751,248.18 | 233,396,841.56 |
| 归属于母公司股东的综合收益总额 | 142,215,817.93 | 439,201,072.5 | 355,185,827.26 | 237,608,985.71 |
| 归属于少数股东的综合收益总额 | -2,201,768.59 | 3,340,316.76 | -2,434,579.08 | -4,212,144.15 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-31 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |