纳科诺尔
(920522)
| 流通市值：33.08亿 | | | 总市值：39.94亿 |
| 流通股本：1.82亿 | | | 总股本：2.19亿 |
| 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 | 906,256,108.37 | 647,705,888.17 | 314,570,925.02 | 978,264,745.75 |
| 营业收入 | 906,256,108.37 | 647,705,888.17 | 314,570,925.02 | 978,264,745.75 |
| 二、营业总成本 | 839,914,535.5 | 599,167,274.11 | 290,126,981.71 | 882,626,063.98 |
| 营业成本 | 774,637,608.47 | 556,672,329.94 | 268,468,401.9 | 789,359,219.24 |
| 税金及附加 | 2,724,159.32 | 1,576,969.6 | 667,233.42 | 3,732,623.64 |
| 销售费用 | 12,235,935.34 | 8,919,027.92 | 4,729,783.6 | 21,440,164.16 |
| 管理费用 | 38,374,487.42 | 26,170,396.2 | 12,405,230.17 | 50,376,622.33 |
| 研发费用 | 11,357,554.52 | 5,529,186.72 | 3,288,517.12 | 19,174,869.02 |
| 财务费用 | 584,790.43 | 299,363.73 | 567,815.5 | -1,457,434.41 |
| 其中:利息费用 | 629,775.03 | 421,852.49 | 204,118.44 | 1,199,780.28 |
| 其中:利息收入 | 2,287,806.57 | 1,756,092.31 | 1,066,517.95 | 3,532,269.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,291,651.28 | 678,225.12 | 176,708.01 | 1,997,273.7 |
| 资产处置收益 | -246,602.81 | - | - | 641,209.46 |
| 资产减值损失(新) | -36,412,362 | -23,633,547 | -3,337,391.56 | -32,388,356.76 |
| 信用减值损失(新) | -9,254,522.68 | -4,505,547.59 | -8,239,083.96 | -2,325,148.79 |
| 其他收益 | 5,414,855.3 | 1,044,539.12 | 611,944.44 | 12,521,615.68 |
| 四、营业利润 | 27,134,591.96 | 22,122,283.71 | 13,656,120.24 | 76,085,275.06 |
| 加:营业外收入 | 464,318.14 | 28,053.42 | 750.01 | 102,164.6 |
| 减:营业外支出 | 689,672.76 | 621,808.7 | 16,705.53 | 272,295.96 |
| 五、利润总额 | 26,909,237.34 | 21,528,528.43 | 13,640,164.72 | 75,915,143.7 |
| 减:所得税费用 | 7,218,954.2 | 5,269,675.06 | 2,038,862.04 | 9,996,196.63 |
| 六、净利润 | 19,690,283.14 | 16,258,853.37 | 11,601,302.68 | 65,918,947.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,690,283.14 | 16,258,853.37 | 11,601,302.68 | 65,918,947.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,690,283.14 | 16,258,853.37 | 11,601,302.68 | 65,918,947.07 |
| 扣除非经常损益后的净利润 | 17,179,795.93 | 15,458,501.15 | 11,233,202.84 | 61,175,278.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.07 | 0.42 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.07 | 0.42 |
| 九、综合收益总额 | 19,690,283.14 | 16,258,853.37 | 11,601,302.68 | 65,918,947.07 |
| 归属于母公司股东的综合收益总额 | 19,690,283.14 | 16,258,853.37 | 11,601,302.68 | 65,918,947.07 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |