ST诺泰
(688076)
| 流通市值：90.42亿 | | | 总市值：90.42亿 |
| 流通股本：3.17亿 | | | 总股本：3.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,139,654,275.65 | 552,980,939.25 | 1,942,799,144.82 | 1,527,177,738.82 |
| 营业收入 | 1,139,654,275.65 | 552,980,939.25 | 1,942,799,144.82 | 1,527,177,738.82 |
| 二、营业总成本 | 784,164,765.29 | 378,033,924.58 | 1,479,603,891.22 | 1,016,882,791.68 |
| 营业成本 | 461,601,182.57 | 210,323,087.33 | 725,752,892.6 | 481,619,462.6 |
| 税金及附加 | 7,620,667.59 | 4,078,012.66 | 11,620,228.59 | 9,299,128.72 |
| 销售费用 | 47,342,343.6 | 22,206,944.19 | 98,053,107.86 | 64,971,901.12 |
| 管理费用 | 136,812,911.35 | 65,313,488.21 | 334,442,056.55 | 237,117,543.1 |
| 研发费用 | 79,006,733.39 | 53,118,504.14 | 251,922,171.38 | 186,560,199.1 |
| 财务费用 | 51,780,926.79 | 22,993,888.05 | 57,813,434.24 | 37,314,557.04 |
| 其中:利息费用 | 40,899,267.46 | 16,190,626.5 | 65,455,695.5 | 45,252,928.53 |
| 其中:利息收入 | 3,786,023.82 | 1,727,255.12 | 10,164,195.95 | 7,379,464.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,479,361.69 | - | 1,491,596.32 | -1,052,939.74 |
| 加:投资收益 | 1,465,803.13 | 511,639.2 | 2,025,622.6 | 1,568,948.85 |
| 资产处置收益 | 38,652.36 | - | -6,433.25 | - |
| 资产减值损失(新) | -43,495,117.05 | -18,532,995.44 | -84,325,058.12 | -29,909,066.33 |
| 信用减值损失(新) | -42,877,212.2 | -16,681,902.28 | -4,865,432.65 | -8,760,098.41 |
| 其他收益 | 16,767,635.84 | 10,072,109.09 | 31,122,411.91 | 19,795,540.73 |
| 四、营业利润 | 293,868,634.13 | 150,315,865.24 | 408,637,960.41 | 491,937,332.24 |
| 加:营业外收入 | 793,202.32 | 427,804.72 | 1,601,677.22 | 1,371,741.98 |
| 减:营业外支出 | 55,757,257.27 | 263,833.93 | 49,749,861.09 | 1,860,239.81 |
| 五、利润总额 | 238,904,579.18 | 150,479,836.03 | 360,489,776.54 | 491,448,834.41 |
| 减:所得税费用 | 29,253,983.21 | 23,586,854.5 | 35,084,564.02 | 45,145,502.67 |
| 六、净利润 | 209,650,595.97 | 126,892,981.53 | 325,405,212.52 | 446,303,331.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,650,595.97 | 126,892,981.53 | 325,405,212.52 | 446,303,331.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,050,069.3 | 129,463,386.74 | 332,418,681.18 | 444,542,384.12 |
| 少数股东损益 | -5,399,473.33 | -2,570,405.21 | -7,013,468.66 | 1,760,947.62 |
| 扣除非经常损益后的净利润 | 249,241,757.59 | 124,640,642.04 | 366,170,169.99 | 436,987,347.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.41 | 1.06 | 1.42 |
| (二)稀释每股收益 | 0.68 | 0.41 | 1.06 | 1.42 |
| 八、其他综合收益 | - | - | -8,158,300 | - |
| 归属于母公司股东的其他综合收益 | - | - | -8,158,300 | - |
| 九、综合收益总额 | 209,650,595.97 | 126,892,981.53 | 317,246,912.52 | 446,303,331.74 |
| 归属于母公司股东的综合收益总额 | 215,050,069.3 | 129,463,386.74 | 324,260,381.18 | 444,542,384.12 |
| 归属于少数股东的综合收益总额 | -5,399,473.33 | -2,570,405.21 | -7,013,468.66 | 1,760,947.62 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |