诺禾致源
(688315)
| 流通市值：59.06亿 | | | 总市值：59.06亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 502,005,677.53 | 2,111,319,193.13 | 1,519,180,271.23 | 996,652,714.08 |
| 营业收入 | 502,005,677.53 | 2,111,319,193.13 | 1,519,180,271.23 | 996,652,714.08 |
| 二、营业总成本 | 461,435,000.7 | 1,882,424,535.81 | 1,363,364,801.99 | 898,976,385.93 |
| 营业成本 | 303,839,409.66 | 1,187,724,581.92 | 872,095,218.22 | 580,947,634.41 |
| 税金及附加 | 1,340,284.27 | 4,791,487.31 | 3,499,791.11 | 2,012,178.41 |
| 销售费用 | 98,921,750.91 | 406,047,504 | 298,100,193.95 | 195,507,581.43 |
| 管理费用 | 36,718,088.11 | 158,251,139.62 | 119,519,378.37 | 82,878,971.32 |
| 研发费用 | 28,466,477.75 | 131,446,312.16 | 77,094,646.26 | 45,523,924.26 |
| 财务费用 | -7,851,010 | -5,836,489.2 | -6,944,425.92 | -7,893,903.9 |
| 其中:利息费用 | 384,792.78 | 1,297,097.57 | 969,825.6 | 677,789.82 |
| 其中:利息收入 | 1,408,798.45 | 6,145,232.73 | 3,583,463.88 | 2,574,460.45 |
| 加:公允价值变动收益 | 3,699,528.03 | 14,462,764.9 | 8,065,863.29 | 1,416,862.15 |
| 加:投资收益 | 5,348,601.2 | 25,266,763.72 | 18,613,788.15 | 12,249,679.9 |
| 资产处置收益 | 23,825.71 | 13,360.73 | 11,651.44 | 6,974.73 |
| 资产减值损失(新) | -11,309.44 | -15,192,180.64 | -3,197,565.4 | -1,908,453.28 |
| 信用减值损失(新) | -11,743,341.48 | -21,872,392.06 | -21,865,434.97 | -15,586,352.68 |
| 其他收益 | 1,091,129.24 | 2,397,257.94 | 1,777,599.65 | 1,515,190.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,979,110.09 | 233,970,231.91 | 159,221,371.4 | 95,370,229.63 |
| 加:营业外收入 | 73,074.34 | 414,864.49 | 410,779.25 | 252,358.14 |
| 减:营业外支出 | 263,144.71 | 9,657,566.74 | 1,538,632.39 | 1,120,893.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,789,039.72 | 224,727,529.66 | 158,093,518.26 | 94,501,693.99 |
| 减:所得税费用 | 2,719,700 | 20,891,003.56 | 18,289,497.85 | 12,328,063.49 |
| 六、净利润 | 36,069,339.72 | 203,836,526.1 | 139,804,020.41 | 82,173,630.5 |
| 持续经营净利润 | 36,069,339.72 | 203,836,526.1 | 139,804,020.41 | 82,173,630.5 |
| 归属于母公司股东的净利润 | 33,875,583.34 | 196,788,496.06 | 134,455,987.69 | 77,926,867.87 |
| 少数股东损益 | 2,193,756.38 | 7,048,030.04 | 5,348,032.72 | 4,246,762.63 |
| (一)基本每股收益 | 0.08 | 0.48 | 0.33 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.48 | 0.33 | 0.19 |
| 八、其他综合收益 | 8,740,514.86 | -1,040,914.79 | -449,829.64 | -9,188,479.02 |
| 归属于母公司股东的其他综合收益 | 8,553,456.69 | -851,663.61 | -887,793.06 | -8,887,351.51 |
| 九、综合收益总额 | 44,809,854.58 | 202,795,611.31 | 139,354,190.77 | 72,985,151.48 |
| 归属于母公司股东的综合收益总额 | 42,429,040.03 | 195,936,832.45 | 133,568,194.63 | 69,039,516.36 |
| 归属于少数股东的综合收益总额 | 2,380,814.55 | 6,858,778.86 | 5,785,996.14 | 3,945,635.12 |
| 公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |