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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,747,484,194.35 | 1,139,654,275.65 | 552,980,939.25 | 1,942,799,144.82 |
| 营业收入 | 1,747,484,194.35 | 1,139,654,275.65 | 552,980,939.25 | 1,942,799,144.82 |
| 二、营业总成本 | 1,236,965,100.98 | 784,164,765.29 | 378,033,924.58 | 1,479,603,891.22 |
| 营业成本 | 740,724,751.43 | 461,601,182.57 | 210,323,087.33 | 725,752,892.6 |
| 税金及附加 | 10,353,813.97 | 7,620,667.59 | 4,078,012.66 | 11,620,228.59 |
| 销售费用 | 68,841,745.81 | 47,342,343.6 | 22,206,944.19 | 98,053,107.86 |
| 管理费用 | 207,970,110.08 | 136,812,911.35 | 65,313,488.21 | 334,442,056.55 |
| 研发费用 | 130,954,909.24 | 79,006,733.39 | 53,118,504.14 | 251,922,171.38 |
| 财务费用 | 78,119,770.45 | 51,780,926.79 | 22,993,888.05 | 57,813,434.24 |
| 其中:利息费用 | 63,197,749 | 40,899,267.46 | 16,190,626.5 | 65,455,695.5 |
| 其中:利息收入 | 6,277,309.35 | 3,786,023.82 | 1,727,255.12 | 10,164,195.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,118,704.45 | 6,479,361.69 | - | 1,491,596.32 |
| 加:投资收益 | 2,084,911.38 | 1,465,803.13 | 511,639.2 | 2,025,622.6 |
| 资产处置收益 | -56,279.25 | 38,652.36 | - | -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 | 22,975,629.55 | 16,767,635.84 | 10,072,109.09 | 31,122,411.91 |
| 四、营业利润 | 431,731,930.35 | 293,868,634.13 | 150,315,865.24 | 408,637,960.41 |
| 加:营业外收入 | 990,691.87 | 793,202.32 | 427,804.72 | 1,601,677.22 |
| 减:营业外支出 | 60,385,288.91 | 55,757,257.27 | 263,833.93 | 49,749,861.09 |
| 五、利润总额 | 372,337,333.31 | 238,904,579.18 | 150,479,836.03 | 360,489,776.54 |
| 减:所得税费用 | 45,807,924.51 | 29,253,983.21 | 23,586,854.5 | 35,084,564.02 |
| 六、净利润 | 326,529,408.8 | 209,650,595.97 | 126,892,981.53 | 325,405,212.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 326,529,408.8 | 209,650,595.97 | 126,892,981.53 | 325,405,212.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 335,122,671.02 | 215,050,069.3 | 129,463,386.74 | 332,418,681.18 |
| 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 | 371,926,943.56 | 249,241,757.59 | 124,640,642.04 | 366,170,169.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.06 | 0.68 | 0.41 | 1.06 |
| (二)稀释每股收益 | 1.06 | 0.68 | 0.41 | 1.06 |
| 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 | 326,529,408.8 | 209,650,595.97 | 126,892,981.53 | 317,246,912.52 |
| 归属于母公司股东的综合收益总额 | 335,122,671.02 | 215,050,069.3 | 129,463,386.74 | 324,260,381.18 |
| 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 | 2026-10-28 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |