诺唯赞
(688105)
| 流通市值：114.62亿 | | | 总市值：114.62亿 |
| 流通股本：5.17亿 | | | 总股本：5.17亿 |
| 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 | 1,131,144,088.97 | 700,451,571.26 | 320,648,373.1 | 1,377,881,284.8 |
| 营业收入 | 1,131,144,088.97 | 700,451,571.26 | 320,648,373.1 | 1,377,881,284.8 |
| 二、营业总成本 | 1,152,246,228.8 | 720,024,246.54 | 334,306,192.22 | 1,438,325,216.09 |
| 营业成本 | 338,591,102.66 | 208,344,165.95 | 92,872,756.23 | 419,662,699.93 |
| 税金及附加 | 12,516,671.75 | 7,470,151.33 | 3,586,226.54 | 8,307,788.97 |
| 销售费用 | 404,461,566.31 | 251,836,493.55 | 117,605,914.01 | 509,213,884.32 |
| 管理费用 | 156,908,737.31 | 97,153,369.82 | 47,137,063.69 | 214,891,796.2 |
| 研发费用 | 218,076,802.3 | 141,570,312.44 | 67,687,549.98 | 280,667,461.34 |
| 财务费用 | 21,691,348.47 | 13,649,753.45 | 5,416,681.77 | 5,581,585.33 |
| 其中:利息费用 | 17,069,845.26 | 12,076,186.73 | 6,156,825.42 | 24,167,219.42 |
| 其中:利息收入 | 7,609,038.15 | 6,497,505.59 | 5,271,566.56 | 17,753,143.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,678,133.24 | 29,707,448.96 | 13,958,161.92 | 52,588,667.91 |
| 加:投资收益 | 8,976,888.18 | 2,121,387.01 | -2,978,875.46 | 5,143,008.58 |
| 资产处置收益 | 421,124.04 | 454,413.42 | 279,889.67 | -293,677.89 |
| 资产减值损失(新) | -37,430,511.77 | -22,242,242.66 | -7,909,880.12 | -38,333,473.77 |
| 信用减值损失(新) | -1,130,011.65 | -936,002.36 | -80,120.05 | -17,326,284.62 |
| 其他收益 | 4,592,925.58 | 3,672,845.41 | 1,711,982.29 | 19,046,371.22 |
| 四、营业利润 | -2,993,592.21 | -6,794,825.5 | -8,676,660.87 | -39,619,319.86 |
| 加:营业外收入 | 5,110,523.04 | 4,930,328.22 | 4,663,469.59 | 1,699,873.19 |
| 减:营业外支出 | 1,834,894.89 | 1,724,482.43 | -10,988.44 | -212,245.54 |
| 五、利润总额 | 282,035.94 | -3,588,979.71 | -4,002,202.84 | -37,707,201.13 |
| 减:所得税费用 | -16,151,565.56 | -9,430,579.61 | -5,990,243.25 | -15,201,299.97 |
| 六、净利润 | 16,433,601.5 | 5,841,599.9 | 1,988,040.41 | -22,505,901.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,433,601.5 | 5,841,599.9 | 1,988,040.41 | -22,505,901.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,221,669.75 | 10,962,501.94 | 4,181,665.15 | -16,613,335.93 |
| 少数股东损益 | -7,788,068.25 | -5,120,902.04 | -2,193,624.74 | -5,892,565.23 |
| 扣除非经常损益后的净利润 | -29,814,094.38 | -24,939,214.13 | -13,998,990.58 | -78,326,000.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | -0.04 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | -0.04 |
| 八、其他综合收益 | -505,898.71 | 701,285.41 | 17,805.61 | 3,303,328.83 |
| 归属于母公司股东的其他综合收益 | -55,179.86 | 782,396.64 | 77,037.34 | 3,342,351.93 |
| 九、综合收益总额 | 15,927,702.79 | 6,542,885.31 | 2,005,846.02 | -19,202,572.33 |
| 归属于母公司股东的综合收益总额 | 24,166,489.89 | 11,744,898.58 | 4,258,702.49 | -13,270,984 |
| 归属于少数股东的综合收益总额 | -8,238,787.1 | -5,202,013.27 | -2,252,856.47 | -5,931,588.33 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |