诺唯赞
(688105)
| 流通市值：79.87亿 | | | 总市值：79.87亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 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 | 952,404,074.47 | 606,220,329.81 | 284,980,795.58 | 1,377,898,264.65 |
| 营业收入 | 952,404,074.47 | 606,220,329.81 | 284,980,795.58 | 1,377,898,264.65 |
| 二、营业总成本 | 1,014,621,683.29 | 645,805,022.03 | 312,948,330.61 | 1,459,438,439.03 |
| 营业成本 | 289,912,351.82 | 187,564,757.41 | 87,190,074.83 | 414,356,563.2 |
| 税金及附加 | 2,903,697.16 | 1,100,250.05 | 325,847.22 | 9,800,648.1 |
| 销售费用 | 359,715,966.48 | 222,837,223.15 | 106,504,809.97 | 491,485,818.74 |
| 管理费用 | 156,280,760.99 | 101,729,229.84 | 50,741,136.99 | 231,342,137.36 |
| 研发费用 | 202,484,762.53 | 131,148,146.6 | 66,468,634.05 | 300,394,343.84 |
| 财务费用 | 3,324,144.31 | 1,425,414.98 | 1,717,827.55 | 12,058,927.79 |
| 其中:利息费用 | 19,558,869.33 | 13,742,357.28 | 6,990,754.85 | 27,254,980.28 |
| 其中:利息收入 | 12,692,834.52 | 7,185,305.29 | 943,943.08 | 18,188,247.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,719,372.78 | 30,671,799.59 | 18,369,374.03 | 55,361,251.39 |
| 加:投资收益 | 3,471,716.03 | 1,375,556.07 | 1,080,016.58 | 4,538,717.33 |
| 资产处置收益 | 758,897.58 | 15,584.01 | 312,133.7 | -2,095,556.46 |
| 资产减值损失(新) | -15,115,104.73 | -9,037,561.38 | -2,503,384.94 | -24,812,850.46 |
| 信用减值损失(新) | -2,784,224.6 | -4,024,194.1 | -1,902,603.39 | -26,770,765.56 |
| 其他收益 | 15,559,504.34 | 9,728,809.86 | 7,266,587.25 | 13,926,352.96 |
| 四、营业利润 | -17,607,447.42 | -10,854,698.17 | -5,345,411.8 | -61,393,025.18 |
| 加:营业外收入 | 1,611,493.4 | 1,367,681.7 | 382,712.67 | 1,118,830.22 |
| 减:营业外支出 | 555,235.44 | 161,572.89 | -691,670.18 | -2,022,869.07 |
| 五、利润总额 | -16,551,189.46 | -9,648,589.36 | -4,271,028.95 | -58,251,325.89 |
| 减:所得税费用 | -20,261,795.41 | -11,681,346.36 | -6,127,582.22 | -38,628,521.8 |
| 六、净利润 | 3,710,605.95 | 2,032,757 | 1,856,553.27 | -19,622,804.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,710,605.95 | 2,032,757 | 1,856,553.27 | -19,622,804.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,615,186.89 | 3,129,364.31 | 1,909,911.67 | -18,093,809.99 |
| 少数股东损益 | -2,904,580.94 | -1,096,607.31 | -53,358.4 | -1,528,994.1 |
| 扣除非经常损益后的净利润 | -43,347,689.89 | -33,142,477.73 | -21,793,791.86 | -83,215,469.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | -0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | -0.05 |
| 八、其他综合收益 | 2,796,231.98 | 3,276,602.23 | 1,608,714.35 | -2,250,436.38 |
| 归属于母公司股东的其他综合收益 | 2,810,537.06 | 3,276,768.14 | 1,608,714.35 | -2,249,998.51 |
| 九、综合收益总额 | 6,506,837.93 | 5,309,359.23 | 3,465,267.62 | -21,873,240.47 |
| 归属于母公司股东的综合收益总额 | 9,425,723.95 | 6,406,132.45 | 3,518,626.02 | -20,343,808.5 |
| 归属于少数股东的综合收益总额 | -2,918,886.02 | -1,096,773.22 | -53,358.4 | -1,529,431.97 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |