当前位置:首页 - 行情中心 - ST诺泰(688076) - 财务分析 - 利润表

ST诺泰

(688076)

  

流通市值:84.65亿  总市值:84.65亿
流通股本:3.17亿   总股本:3.17亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,747,484,194.351,139,654,275.65552,980,939.251,942,799,144.82
  营业收入1,747,484,194.351,139,654,275.65552,980,939.251,942,799,144.82
二、营业总成本1,236,965,100.98784,164,765.29378,033,924.581,479,603,891.22
  营业成本740,724,751.43461,601,182.57210,323,087.33725,752,892.6
  税金及附加10,353,813.977,620,667.594,078,012.6611,620,228.59
  销售费用68,841,745.8147,342,343.622,206,944.1998,053,107.86
  管理费用207,970,110.08136,812,911.3565,313,488.21334,442,056.55
  研发费用130,954,909.2479,006,733.3953,118,504.14251,922,171.38
  财务费用78,119,770.4551,780,926.7922,993,888.0557,813,434.24
  其中:利息费用63,197,74940,899,267.4616,190,626.565,455,695.5
  其中:利息收入6,277,309.353,786,023.821,727,255.1210,164,195.95
三、其他经营收益
  加:公允价值变动收益6,118,704.456,479,361.69-1,491,596.32
  加:投资收益2,084,911.381,465,803.13511,639.22,025,622.6
  资产处置收益-56,279.2538,652.36--6,433.25
  资产减值损失(新)-68,358,787.6-43,495,117.05-18,532,995.44-84,325,058.12
  信用减值损失(新)-41,551,341.55-42,877,212.2-16,681,902.28-4,865,432.65
  其他收益22,975,629.5516,767,635.8410,072,109.0931,122,411.91
四、营业利润431,731,930.35293,868,634.13150,315,865.24408,637,960.41
  加:营业外收入990,691.87793,202.32427,804.721,601,677.22
  减:营业外支出60,385,288.9155,757,257.27263,833.9349,749,861.09
五、利润总额372,337,333.31238,904,579.18150,479,836.03360,489,776.54
  减:所得税费用45,807,924.5129,253,983.2123,586,854.535,084,564.02
六、净利润326,529,408.8209,650,595.97126,892,981.53325,405,212.52
(一)按经营持续性分类
  持续经营净利润326,529,408.8209,650,595.97126,892,981.53325,405,212.52
(二)按所有权归属分类
  归属于母公司股东的净利润335,122,671.02215,050,069.3129,463,386.74332,418,681.18
  少数股东损益-8,593,262.22-5,399,473.33-2,570,405.21-7,013,468.66
  扣除非经常损益后的净利润371,926,943.56249,241,757.59124,640,642.04366,170,169.99
七、每股收益
  (一)基本每股收益1.060.680.411.06
  (二)稀释每股收益1.060.680.411.06
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326,529,408.8209,650,595.97126,892,981.53317,246,912.52
  归属于母公司股东的综合收益总额335,122,671.02215,050,069.3129,463,386.74324,260,381.18
  归属于少数股东的综合收益总额-8,593,262.22-5,399,473.33-2,570,405.21-7,013,468.66
公告日期2026-10-282026-08-262026-04-302026-04-30
审计意见(境内)标准无保留意见
TOP↑