诺诚健华
(688428)
| 流通市值：79.88亿 | | | 总市值：517.99亿 |
| 流通股本：2.73亿 | | | 总股本：17.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,137,057,064.36 | 528,625,471.8 | 2,374,906,012.06 | 1,115,328,393.86 |
| 营业收入 | 1,137,057,064.36 | 528,625,471.8 | 2,374,906,012.06 | 1,115,328,393.86 |
| 二、营业总成本 | 962,233,609.2 | 438,101,958.81 | 1,828,800,726.75 | 1,257,702,021.19 |
| 营业成本 | 118,946,721.08 | 62,721,236.77 | 191,112,917.19 | 125,178,009.61 |
| 税金及附加 | 10,966,209.87 | 5,740,501.84 | 23,423,591.55 | 15,820,635.91 |
| 销售费用 | 269,143,513.09 | 118,800,688.11 | 579,955,956.68 | 385,599,542.61 |
| 管理费用 | 98,927,191.6 | 43,647,054.33 | 179,150,229.08 | 130,003,658.42 |
| 研发费用 | 497,073,877.28 | 229,155,824.8 | 951,618,328.31 | 676,047,531.53 |
| 财务费用 | -32,823,903.72 | -21,963,347.04 | -96,460,296.06 | -74,947,356.89 |
| 其中:利息费用 | 29,511,058.72 | 14,382,887.54 | 54,132,308.18 | 41,713,504.5 |
| 其中:利息收入 | 46,716,032.94 | 25,216,546.7 | 119,676,226.44 | 90,929,189.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,282,396.56 | 3,327,766.19 | 3,136,184 | 5,094,881.72 |
| 加:投资收益 | 21,217,361.12 | 5,469,817.76 | 55,240,085.52 | 36,526,526.01 |
| 资产处置收益 | 197,228.08 | - | 3,398.23 | 3,398.23 |
| 资产减值损失(新) | -48,311.93 | -43,950.92 | -170,844.68 | -169,364.48 |
| 信用减值损失(新) | -173,318.66 | -814,646.69 | -414,427.32 | 305,367.03 |
| 其他收益 | 35,680,799.03 | 6,061,068.66 | 51,567,178.2 | 35,922,627.27 |
| 四、营业利润 | 246,979,609.36 | 104,523,567.99 | 655,466,859.26 | -64,690,191.55 |
| 加:营业外收入 | 331,268.43 | 330,895.88 | 511,727.56 | 511,727.56 |
| 减:营业外支出 | 166,192.01 | 5,858.11 | 237,685.7 | 861.31 |
| 五、利润总额 | 247,144,685.78 | 104,848,605.76 | 655,740,901.12 | -64,179,325.3 |
| 减:所得税费用 | 7,475,803.34 | 2,402,196.42 | 11,558,498.79 | 7,771,197.73 |
| 六、净利润 | 239,668,882.44 | 102,446,409.34 | 644,182,402.33 | -71,950,523.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 239,668,882.44 | 102,446,409.34 | 644,182,402.33 | -71,950,523.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 246,355,891.77 | 105,817,401.83 | 642,467,284.68 | -64,414,920.42 |
| 少数股东损益 | -6,687,009.33 | -3,370,992.49 | 1,715,117.65 | -7,535,602.61 |
| 扣除非经常损益后的净利润 | 187,066,149.84 | 95,929,620.54 | 553,393,638.83 | -135,348,803.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.38 | -0.04 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.38 | -0.04 |
| 八、其他综合收益 | -376,361,701.21 | -508,151,161.76 | 287,130,373.03 | -55,851,426.78 |
| 归属于母公司股东的其他综合收益 | -376,361,701.21 | -508,151,161.76 | 287,130,373.03 | -55,851,426.78 |
| 九、综合收益总额 | -136,692,818.77 | -405,704,752.42 | 931,312,775.36 | -127,801,949.81 |
| 归属于母公司股东的综合收益总额 | -130,005,809.44 | -402,333,759.93 | 929,597,657.71 | -120,266,347.2 |
| 归属于少数股东的综合收益总额 | -6,687,009.33 | -3,370,992.49 | 1,715,117.65 | -7,535,602.61 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-26 | 2025-11-14 |
| 审计意见(境内) | | | 标准无保留意见 | |