诺诚健华
(688428)
| 流通市值：71.69亿 | | | 总市值：464.01亿 |
| 流通股本：2.73亿 | | | 总股本：17.70亿 |
| 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 | 2,099,104,519.71 | 1,137,057,064.36 | 528,625,471.8 | 2,374,906,012.06 |
| 营业收入 | 2,099,104,519.71 | 1,137,057,064.36 | 528,625,471.8 | 2,374,906,012.06 |
| 二、营业总成本 | 1,529,166,634.45 | 962,233,609.2 | 438,101,958.81 | 1,828,800,726.75 |
| 营业成本 | 184,970,604.66 | 118,946,721.08 | 62,721,236.77 | 191,112,917.19 |
| 税金及附加 | 18,753,035.4 | 10,966,209.87 | 5,740,501.84 | 23,423,591.55 |
| 销售费用 | 423,295,379.45 | 269,143,513.09 | 118,800,688.11 | 579,955,956.68 |
| 管理费用 | 164,290,777.85 | 98,927,191.6 | 43,647,054.33 | 179,150,229.08 |
| 研发费用 | 785,052,775.72 | 497,073,877.28 | 229,155,824.8 | 951,618,328.31 |
| 财务费用 | -47,195,938.63 | -32,823,903.72 | -21,963,347.04 | -96,460,296.06 |
| 其中:利息费用 | 43,820,397.19 | 29,511,058.72 | 14,382,887.54 | 54,132,308.18 |
| 其中:利息收入 | 72,569,690.18 | 46,716,032.94 | 25,216,546.7 | 119,676,226.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,720,665.66 | 15,282,396.56 | 3,327,766.19 | 3,136,184 |
| 加:投资收益 | 34,986,655.11 | 21,217,361.12 | 5,469,817.76 | 55,240,085.52 |
| 资产处置收益 | 197,228.08 | 197,228.08 | - | 3,398.23 |
| 资产减值损失(新) | -48,653.9 | -48,311.93 | -43,950.92 | -170,844.68 |
| 信用减值损失(新) | 218,214.23 | -173,318.66 | -814,646.69 | -414,427.32 |
| 其他收益 | 39,459,468.66 | 35,680,799.03 | 6,061,068.66 | 51,567,178.2 |
| 四、营业利润 | 659,471,463.1 | 246,979,609.36 | 104,523,567.99 | 655,466,859.26 |
| 加:营业外收入 | 547,395.59 | 331,268.43 | 330,895.88 | 511,727.56 |
| 减:营业外支出 | 166,159.75 | 166,192.01 | 5,858.11 | 237,685.7 |
| 五、利润总额 | 659,852,698.94 | 247,144,685.78 | 104,848,605.76 | 655,740,901.12 |
| 减:所得税费用 | 11,505,496.07 | 7,475,803.34 | 2,402,196.42 | 11,558,498.79 |
| 六、净利润 | 648,347,202.87 | 239,668,882.44 | 102,446,409.34 | 644,182,402.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 648,347,202.87 | 239,668,882.44 | 102,446,409.34 | 644,182,402.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 655,698,255.66 | 246,355,891.77 | 105,817,401.83 | 642,467,284.68 |
| 少数股东损益 | -7,351,052.79 | -6,687,009.33 | -3,370,992.49 | 1,715,117.65 |
| 扣除非经常损益后的净利润 | 586,038,239.89 | 187,066,149.84 | 95,929,620.54 | 553,393,638.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.14 | 0.06 | 0.38 |
| (二)稀释每股收益 | 0.38 | 0.14 | 0.06 | 0.38 |
| 八、其他综合收益 | -334,735,989.32 | -376,361,701.21 | -508,151,161.76 | 287,130,373.03 |
| 归属于母公司股东的其他综合收益 | -334,735,989.32 | -376,361,701.21 | -508,151,161.76 | 287,130,373.03 |
| 九、综合收益总额 | 313,611,213.55 | -136,692,818.77 | -405,704,752.42 | 931,312,775.36 |
| 归属于母公司股东的综合收益总额 | 320,962,266.34 | -130,005,809.44 | -402,333,759.93 | 929,597,657.71 |
| 归属于少数股东的综合收益总额 | -7,351,052.79 | -6,687,009.33 | -3,370,992.49 | 1,715,117.65 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-24 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |