| 诺邦股份 (603238) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 0.54 | 8.13 | 1.83 | 2.0733 | 4.5405 | 3.6555 | 14.8546 | 3.8846 | 7.2212 | 6.6592 | 229.61 | 6.73 | 29.738 | 38.1659 | 20.0741 | 5.207 | 5.6197 | 0.6739 | 1.2042 | 1.1705 | 0.9147 | 59.934 | 53.583 | 0 | -- | 46.417 | 0.1603 | 0.1017 | 2.7815 | 0.2191 | 22.8708 | ||
| 2025-06-30 | 0.54 | 8.13 | 1.83 | 2.0733 | 4.3681 | 2.6462 | 15.0223 | 2.7272 | 7.5221 | 6.7963 | 223.3105 | 6.73 | 33.3495 | 46.2232 | 17.4753 | 3.4358 | 4.1376 | 0.4619 | 0.8071 | 1.1954 | 0.9555 | 59.4019 | 55.8877 | 0 | 154.8387 | 44.1123 | 0.1943 | 0.0871 | 3.2914 | 0.1974 | 20.7758 | ||
| 2025-03-31 | 0.54 | 8.13 | 1.83 | 2.0733 | 4.4715 | 1.2088 | 15.0337 | 1.2189 | 7.8481 | 7.0724 | 215.3102 | 6.73 | 39.1431 | 43.303 | 13.2479 | 1.612 | 1.8435 | 0.2144 | 0.3648 | 1.2656 | 0.9812 | 58.3625 | 58.8898 | 0 | -- | 41.1102 | 0.1418 | 0.0301 | 2.4935 | 0.0733 | 7.889 | ||
| 2024-12-31 | 0.54 | 8.13 | 1.83 | 2.0733 | 4.3 | 3.8877 | 13.9582 | 4.1308 | 5.8531 | 5.3548 | 263.17 | 6.73 | 16.8 | 10.1125 | 13.3389 | 6.4474 | 8.9915 | 0.845 | 1.3772 | 1.2701 | 1.0422 | 60.9433 | 58.6583 | 0 | 148.8029 | 41.3417 | 0.1116 | 0.0887 | 2.282 | 0.2146 | 23.1968 | ||
| 2024-09-30 | 0.54 | 8.13 | 1.83 | 2.0733 | 4.1983 | 3.1769 | 13.7766 | 3.2845 | 6.4246 | 5.8725 | 235.9649 | 6.73 | 15.4748 | 15.2249 | 12.0878 | 5.0971 | 6.0881 | 0.6068 | 0.9671 | 1.0054 | 0.7411 | 37.3322 | 61.1816 | 0 | -- | 38.8184 | 0.1467 | 0.0861 | 2.7108 | 0.2218 | 23.4046 | ||
| 2024-06-30 | 0.54 | 8.13 | 1.83 | 2.0733 | 4.0557 | 2.1259 | 14.04 | 2.153 | 6.4238 | 5.8541 | 241.0857 | 6.73 | 16.6445 | 36.2771 | 11.2044 | 3.225 | 4.1045 | 0.3999 | 0.6286 | 1.1539 | 0.8866 | 46.903 | 62.8321 | 0 | 150.8389 | 37.1679 | 0.1148 | 0.0453 | 2.1314 | 0.1219 | 12.9174 | ||
| 2024-03-31 | 0.54 | 8.13 | 1.83 | 2.0733 | 4.223 | 0.9553 | 13.9852 | 0.9637 | 6.4743 | 5.9622 | 234.9288 | 6.73 | 9.9457 | 64.5772 | 9.811 | 1.5769 | 1.7111 | 0.1746 | 0.2714 | 1.3807 | 1.0798 | 71.4929 | 64.2473 | 0 | -- | 35.7527 | 0.102 | 0.0177 | 1.848 | 0.0494 | 5.2549 | ||
| 2023-12-31 | 0.54 | 8.13 | 1.83 | 2.0733 | 4.1076 | 4.0016 | 15.496 | 4.1828 | 6.42 | 5.4302 | 267.8493 | 6.73 | 20.4798 | 91.7687 | 9.4843 | 6.7466 | 8.6933 | 0.8066 | 1.2274 | 1.3365 | 1.1226 | 71.4351 | 64.4157 | 0 | 144.6869 | 35.5843 | 0.0917 | 0.0707 | 1.768 | 0.1988 | 21.0204 | ||
| 2023-09-30 | 0.54 | 8.13 | 1.83 | 2.0725 | 3.9925 | 3.0904 | 16.1999 | 3.1588 | 6.6117 | 5.9431 | 273.4246 | 6.73 | 22.6754 | 65.5847 | 5.652 | 4.7195 | 5.4857 | 0.5823 | 0.8724 | 1.3203 | 1.0303 | 56.9559 | 66.3699 | 0 | -- | 33.6301 | 0.0942 | 0.0537 | 1.7369 | 0.1596 | 16.9504 | ||
| 2023-06-30 | 0.54 | 8.13 | 1.83 | 2.1559 | 3.8268 | 1.7348 | 14.9491 | 1.7433 | 5.4557 | 4.9542 | 302.5111 | 6.73 | 19.8831 | 33.6659 | 0.5987 | 3.0215 | 3.7556 | 0.3783 | 0.563 | 1.2782 | 0.9994 | 50.8976 | 67.2308 | 0 | 141.6124 | 32.7692 | 0.0516 | 0.0194 | 1.1191 | 0.0592 | 6.3274 | ||
| 2023-03-31 | 0.54 | 8.13 | 1.83 | 2.1559 | 3.8131 | 0.6374 | 15.5253 | 0.642 | 4.2386 | 3.8525 | 395.6551 | 6.73 | 18.659 | 25.418 | 1.7684 | 1.5162 | 1.6953 | 0.1741 | 0.26 | 1.256 | 0.9736 | 55.5514 | 66.806 | 0 | -- | 33.194 | 0.1359 | 0.0235 | 3.6866 | 0.0708 | 7.5663 | ||
| 2022-12-31 | 0.54 | 8.13 | 1.83 | 2.1559 | 3.7555 | 2.2846 | 13.2773 | 2.3181 | 3.6089 | 3.0634 | 400.149 | 6.73 | 4.6046 | -53.2342 | 2.9741 | 7.1357 | 5.9003 | 0.7116 | 1.0635 | 1.2267 | 0.952 | 43.0555 | 67.143 | 0 | 135.6938 | 32.857 | 0.1423 | 0.0998 | 4.368 | 0.3037 | 32.5889 | ||
| 诺邦股份 (603238) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 202194.49 | 188753.34 | 4480.53 | 5258.13 | -750.58 | 13464.54 | 13080.96 | 11655.64 | ||||
| 2025-06-30 | 134016.75 | 124723.43 | 3136.96 | 3450.50 | -619.17 | 9108.20 | 9015.40 | 7912.49 | ||||
| 2025-03-31 | 60814.03 | 56241.13 | 1363.52 | 1464.94 | -394.89 | 4300.98 | 4246.24 | 3457.21 | ||||
| 2024-12-31 | 223664.36 | 210450.01 | 6175.39 | 6617.97 | -2561.26 | 11976.78 | 11862.90 | 10933.90 | ||||
| 2024-09-30 | 155848.32 | 147208.59 | 4249.09 | 4667.51 | -1666.79 | 9152.23 | 9099.05 | 8435.97 | ||||
| 2024-06-30 | 100500.36 | 94555.30 | 2915.62 | 3169.08 | -1363.77 | 5883.36 | 5852.78 | 5411.24 | ||||
| 2024-03-31 | 43706.12 | 41727.47 | 1281.86 | 1945.39 | -634.75 | 2605.84 | 2601.80 | 2412.52 | ||||
| 2023-12-31 | 191493.45 | 180716.88 | 4917.64 | 7111.66 | -1285.38 | 10398.48 | 11078.55 | 9929.75 | ||||
| 2023-09-30 | 134963.08 | 126731.93 | 3394.70 | 5559.58 | -1110.55 | 8021.01 | 7996.33 | 7321.31 | ||||
| 2023-06-30 | 86159.53 | 81342.14 | 1986.39 | 3538.28 | -762.69 | 4268.48 | 4257.71 | 3970.76 | ||||
| 2023-03-31 | 39752.45 | 38330.61 | 932.31 | 1910.88 | 377.78 | 1531.46 | 1559.86 | 1465.89 | ||||
| 2022-12-31 | 158942.32 | 152418.68 | 3675.39 | 6120.91 | -1500.28 | 4869.07 | 5273.84 | 5177.99 | ||||
| 诺邦股份 (603238) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 84957.23 | 38407.00 | 1733.44 | -- | 152935.56 | 152935.56 | 318848.96 | 6248.85 | 6248.85 | 148000.21 | 144311.26 | 318848.96 |
| 2025-06-30 | 74461.30 | 38757.42 | 2269.45 | 776.51 | 149165.53 | 149165.53 | 299014.72 | 6550.41 | 6550.41 | 131902.17 | 141254.14 | 299014.72 |
| 2025-03-31 | 63775.20 | 36194.52 | 3084.57 | -- | 147708.21 | 147708.21 | 286005.79 | 8303.14 | 8303.14 | 117577.46 | 143067.13 | 286005.79 |
| 2024-12-31 | 65551.65 | 39255.67 | 2288.60 | 676.92 | 144628.66 | 144628.66 | 281242.73 | 8708.83 | 8708.83 | 116270.60 | 140024.58 | 281242.73 |
| 2024-09-30 | 36476.16 | 31025.90 | 1748.94 | -- | 167306.31 | 167306.31 | 265543.39 | 5372.61 | 5372.61 | 103079.59 | 137432.04 | 265543.39 |
| 2024-06-30 | 41878.22 | 32200.18 | 2214.20 | 256.05 | 151505.49 | 151505.49 | 254534.02 | 5318.06 | 5318.06 | 94604.95 | 134900.80 | 254534.02 |
| 2024-03-31 | 60657.63 | 25306.47 | 2808.95 | -- | 135401.82 | 135401.82 | 252548.39 | 5448.47 | 5448.47 | 90292.77 | 137870.25 | 252548.39 |
| 2023-12-31 | 59661.10 | 30125.42 | 996.62 | 250.69 | 136518.30 | 136518.30 | 248143.23 | 4782.20 | 4782.20 | 88300.13 | 135821.81 | 248143.23 |
| 2023-09-30 | 42729.96 | 30551.82 | 1837.72 | -- | 137850.20 | 137850.20 | 236906.64 | 4649.05 | 4649.05 | 79671.99 | 132983.07 | 236906.64 |
| 2023-06-30 | 35743.82 | 30388.65 | 1619.01 | 449.05 | 139125.79 | 139125.79 | 228888.37 | 4777.98 | 4777.98 | 75004.93 | 130607.79 | 228888.37 |
| 2023-03-31 | 39676.66 | 25795.45 | 1301.39 | -- | 140276.24 | 140276.24 | 229984.68 | 4917.67 | 4917.67 | 76341.02 | 130362.69 | 229984.68 |
| 2022-12-31 | 29881.76 | 26642.14 | 1144.44 | 356.61 | 141512.66 | 141512.66 | 226647.22 | 5066.53 | 5066.53 | 74469.45 | 129331.76 | 226647.22 |
| 诺邦股份 (603238) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 255743.62 | 223323.91 | 32419.72 | 1206.40 | 27765.96 | -26559.55 | 17221.85 | -- | 17221.85 | 20624.45 | -3402.60 | |
| 2025-06-30 | 169606.80 | 143564.02 | 26042.78 | 1067.60 | 17294.68 | -16227.08 | 12905.09 | -- | 12905.09 | 15869.09 | -2963.99 | |
| 2025-03-31 | 78966.99 | 70346.39 | 8620.60 | 1028.42 | 9691.80 | -8663.38 | -- | -- | -- | 2269.00 | -2269.00 | |
| 2024-12-31 | 279563.56 | 254612.68 | 24950.88 | 8213.07 | 48877.43 | -40664.37 | 18643.34 | -- | 18643.34 | 22866.78 | -4223.44 | |
| 2024-09-30 | 205051.30 | 182183.36 | 22867.94 | 6966.99 | 44806.68 | -37839.68 | 14435.36 | -- | 14435.36 | 17872.63 | -3437.27 | |
| 2024-06-30 | 133104.63 | 121571.05 | 11533.57 | 3966.99 | 22835.13 | -18868.14 | 5819.84 | -- | 5819.84 | 12820.31 | -7000.47 | |
| 2024-03-31 | 64816.74 | 60358.29 | 4458.45 | 2500.00 | 3313.61 | -813.61 | 3115.16 | -- | 3115.16 | 6495.04 | -3379.88 | |
| 2023-12-31 | 224446.13 | 206890.33 | 17555.80 | 16439.54 | 20896.35 | -4456.81 | 10153.82 | -- | 10153.82 | 9661.78 | 492.04 | |
| 2023-09-30 | 164222.75 | 151506.03 | 12716.72 | 16040.14 | 21950.24 | -5910.11 | 4780.00 | -- | 4780.00 | 11205.50 | -6425.50 | |
| 2023-06-30 | 104675.81 | 100232.26 | 4443.55 | 11037.59 | 19143.07 | -8105.48 | 3125.00 | -- | 3125.00 | 7136.73 | -4011.73 | |
| 2023-03-31 | 49209.22 | 43805.09 | 5404.13 | 6020.37 | 12343.38 | -6323.00 | 2000.00 | -- | 2000.00 | 2566.75 | -566.75 | |
| 2022-12-31 | 189598.57 | 166980.91 | 22617.66 | 35697.31 | 42753.53 | -7056.22 | 18679.18 | -- | 18679.18 | 24880.29 | -6201.11 | |
| 诺邦股份 (603238) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2024-01-24 |
| 报告期 | 2023-12-31 |
| 类型 | |
| 业绩摘要 | 预计2023年1-12月归属于上市公司股东的净利润为：7700万元至8400万元，与上年同期相比变动值为：3927.5万元至4627.5万元，较上年同期相比变动幅度：104.11%至122.66%。 |
| 上年同期每股收益(元) | 0.21 |
| 行业 | 美容护理 |
| 概念 | 纺织服装 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |