中商官网
研究报告
诺唯赞（688105）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 285000000.0000 | -5.63 | -5345400.0000 | -7.91 | -4271000.0000 | 80.61 | 1856600.0000 | -61.92 |
| 2024-12-31 | 1378000000.0000 | 7.15 | -61393000.0000 | -38.61 | -58251300.0000 | -49.78 | -19622800.0000 | -73.07 |
| 2024-09-30 | 986000000.0000 | 13.46 | -11192800.0000 | -88.50 | -8218700.0000 | -92.39 | 17011600.0000 | -121.89 |
| 2024-06-30 | 649000000.0000 | 13.66 | -3048900.0000 | -97.15 | -229900.0000 | -99.79 | 15305000.0000 | -118.67 |
| 2024-03-31 | 302000000.0000 | 0.00 | -5804400.0000 | -91.31 | -2364800.0000 | -96.52 | 4875300.0000 | -109.52 |
| 2023-12-31 | 1286000000.0000 | -63.97 | -100000000.0000 | -113.95 | -116000000.0000 | -119.05 | -72862000.0000 | -112.27 |
| 2023-03-31 | 302000000.0000 | -69.03 | -66825400.0000 | -113.23 | -67988100.0000 | -113.46 | -51208600.0000 | -111.88 |
| 2023-09-30 | 869000000.0000 | -62.30 | -97294000.0000 | -111.50 | -108000000.0000 | -112.75 | -77716100.0000 | -110.38 |
| 2023-06-30 | 571000000.0000 | -64.75 | -107000000.0000 | -115.22 | -107000000.0000 | -115.22 | -81989000.0000 | -113.35 |
| 2022-09-30 | 2305000000.0000 | 78.82 | 846000000.0000 | 35.14 | 847000000.0000 | 35.74 | 749000000.0000 | 36.18 |
| 2022-12-31 | 3569000000.0000 | 90.96 | 717000000.0000 | -7.00 | 609000000.0000 | -20.29 | 594000000.0000 | -12.39 |
| 2022-06-30 | 1620000000.0000 | 96.13 | 703000000.0000 | 56.92 | 703000000.0000 | 56.92 | 614000000.0000 | 56.63 |
| 2022-03-31 | 975000000.0000 | 79.89 | 505000000.0000 | 28.83 | 505000000.0000 | 29.16 | 431000000.0000 | 27.89 |
| 2021-06-30 | 826000000.0000 | 4.16 | 448000000.0000 | -17.34 | 448000000.0000 | -15.79 | 392000000.0000 | -13.47 |
| 2021-09-30 | 1289000000.0000 | 13.27 | 626000000.0000 | -13.77 | 624000000.0000 | -12.73 | 550000000.0000 | -9.09 |
| 2021-12-31 | 1869000000.0000 | 19.50 | 771000000.0000 | -20.76 | 764000000.0000 | -20.33 | 678000000.0000 | -17.52 |
| 2021-03-31 | 542000000.0000 | 161.84 | 392000000.0000 | 190.37 | 391000000.0000 | 196.21 | 337000000.0000 | 195.61 |
| 2020-12-31 | 1564000000.0000 | 483.58 | 973000000.0000 | 3900.99 | 959000000.0000 | 3835.34 | 822000000.0000 | 3086.69 |
| 2020-09-30 | 1138000000.0000 | -- | 726000000.0000 | -- | 715000000.0000 | -- | 605000000.0000 | -- |
| 2020-06-30 | 793000000.0000 | -- | 542000000.0000 | -- | 532000000.0000 | -- | 453000000.0000 | -- |
| 2020-03-31 | 207000000.0000 | -- | 135000000.0000 | -- | 132000000.0000 | -- | 114000000.0000 | -- |
| 2018-12-31 | 171000000.0000 | 52.68 | 526100.0000 | 11535.24 | 415500.0000 | 9133.33 | 1038700.0000 | -71.50 |
| 2019-12-31 | 268000000.0000 | 56.73 | 24319000.0000 | 4522.51 | 24368900.0000 | 5764.96 | 25794800.0000 | 2383.37 |
| 2017-12-31 | 112000000.0000 | -- | 4521.6100 | -- | 4500.0000 | -- | 3644600.0000 | -- |
| 2025-06-30 | 606000000.0000 | -6.63 | -10854700.0000 | 256.02 | -9648600.0000 | 4096.87 | 2032800.0000 | -86.72 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -11.23 | -1.50 | -0.08 | 0.0500 | 0.2400 | 2.36 | 0.05 |
| 2024-12 | -9.65 | -4.23 | -1.15 | -0.4600 | 1.1700 | 3.31 | 0.27 |
| 2024-09 | -6.39 | -0.83 | -0.17 | 0.4500 | 0.8100 | 3.13 | 0.20 |
| 2024-06 | -5.70 | -0.04 | 0.00 | 0.4000 | 0.5400 | 3.17 | 0.13 |
| 2024-03 | -8.61 | -0.78 | -0.04 | 0.1300 | 0.2500 | 3.21 | 0.06 |
| 2023-12 | -19.83 | -9.02 | -2.02 | -1.5500 | 1.0500 | 2.16 | 0.22 |
| 2023-03 | -32.12 | -22.51 | -1.08 | -1.1000 | 0.2500 | 1.81 | 0.05 |
| 2023-09 | -20.94 | -12.43 | -1.89 | -1.6700 | 0.6500 | 2.04 | 0.15 |
| 2023-06 | -26.44 | -18.74 | -1.86 | -1.7700 | 0.4000 | 2.03 | 0.10 |
| 2022-09 | 33.62 | 36.75 | 14.39 | 16.8400 | 1.3700 | 6.35 | 0.39 |
| 2022-12 | 17.29 | 17.06 | 10.14 | 13.6400 | 3.6600 | 6.15 | 0.59 |
| 2022-06 | 40.80 | 43.40 | 12.85 | 13.8400 | 0.9000 | 7.95 | 0.30 |
| 2022-03 | 49.54 | 51.79 | 9.25 | 9.9300 | 0.7500 | 9.39 | 0.18 |
| 2021-06 | 52.30 | 54.24 | 20.98 | 25.6100 | 0.5700 | 7.43 | 0.39 |
| 2021-09 | 46.63 | 48.41 | 27.25 | 34.1700 | 0.8400 | 5.65 | 0.56 |
| 2021-12 | 38.84 | 40.88 | 16.58 | 40.4900 | 1.8700 | 6.81 | 0.41 |
| 2021-03 | 70.48 | 72.14 | 18.94 | -- | -- | -- | 0.26 |
| 2020-12 | 60.74 | 61.32 | 59.49 | 97.6900 | 1.4400 | 10.53 | 0.97 |
| 2020-09 | 62.48 | 62.83 | -- | 85.6400 | -- | -- | -- |
| 2020-06 | 67.09 | 67.09 | 42.36 | 78.1100 | 0.5600 | 11.45 | 0.63 |
| 2020-03 | 100.00 | 63.77 | -- | -- | -- | -- | -- |
| 2018-12 | -4.09 | 0.24 | 0.17 | 0.6700 | 1.3300 | 5.18 | 0.68 |
| 2019-12 | 6.34 | 9.09 | 7.52 | 14.0900 | 1.0300 | 4.83 | 0.83 |
| 2017-12 | -4.46 | 0.00 | 0.00 | 2.5100 | 1.3700 | 4.35 | 0.60 |
| 2025-06 | -8.75 | -1.59 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 25.92 | 74.08 | 3.3300 | 2.9400 |
| 2024-12 | 21.89 | 78.11 | 3.9500 | 3.5000 |
| 2024-09 | 19.58 | 80.42 | 4.6900 | 4.0900 |
| 2024-06 | 20.14 | 79.86 | 4.5700 | 4.0100 |
| 2024-03 | 26.16 | 73.86 | 3.2700 | 2.9200 |
| 2023-12 | 29.88 | 70.12 | 2.7800 | 2.5200 |
| 2023-03 | 27.98 | 72.03 | 3.1300 | 2.8000 |
| 2023-09 | 29.67 | 70.34 | 2.7600 | 2.4500 |
| 2023-06 | 30.21 | 69.79 | 2.7700 | 2.4600 |
| 2022-09 | 19.01 | 80.99 | 4.8000 | 3.9100 |
| 2022-12 | 23.20 | 76.80 | 3.9600 | 3.5600 |
| 2022-06 | 15.43 | 84.57 | 6.2000 | 4.9900 |
| 2022-03 | 16.45 | 83.55 | 5.7700 | 4.8100 |
| 2021-06 | 19.06 | 80.94 | 5.5900 | 4.6200 |
| 2021-09 | 17.51 | 82.45 | 6.0300 | 4.9400 |
| 2021-12 | 10.42 | 89.58 | 10.4600 | 9.7600 |
| 2021-03 | 19.04 | 80.96 | -- | -- |
| 2020-12 | 17.31 | 82.63 | 5.8300 | 5.2100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 23.57 | 76.43 | 4.1800 | 3.5900 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 33.73 | 66.14 | 2.1900 | 1.6100 |
| 2019-12 | 38.27 | 61.73 | 2.1400 | 1.5400 |
| 2017-12 | 19.99 | 80.32 | 4.0000 | 3.2700 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 317000000.0000 | 107000000.0000 | 50741100.0000 | 1717800.0000 |
| 2024-12 | 1511000000.0000 | 491000000.0000 | 231000000.0000 | 29241500.0000 |
| 2024-09 | 1049000000.0000 | 337000000.0000 | 162000000.0000 | 6785600.0000 |
| 2024-06 | 686000000.0000 | 218000000.0000 | 109000000.0000 | 17071500.0000 |
| 2024-03 | 328000000.0000 | 103000000.0000 | 53874900.0000 | 259300.0000 |
| 2023-12 | 1541000000.0000 | 473000000.0000 | 236000000.0000 | 31883900.0000 |
| 2023-03 | 399000000.0000 | 103000000.0000 | 66292900.0000 | 786200.0000 |
| 2023-09 | 1051000000.0000 | 329000000.0000 | 173000000.0000 | -15531200.0000 |
| 2023-06 | 722000000.0000 | 227000000.0000 | 116000000.0000 | 8823300.0000 |
| 2022-09 | 1530000000.0000 | 345000000.0000 | 181000000.0000 | -9594100.0000 |
| 2022-12 | 2952000000.0000 | 522000000.0000 | 297000000.0000 | 7434300.0000 |
| 2022-06 | 959000000.0000 | 204000000.0000 | 112000000.0000 | 4899300.0000 |
| 2022-03 | 492000000.0000 | 89918300.0000 | 49078700.0000 | 38600.0000 |
| 2021-06 | 394000000.0000 | 104000000.0000 | 69403200.0000 | 2800300.0000 |
| 2021-09 | 688000000.0000 | 201000000.0000 | 117000000.0000 | 2802900.0000 |
| 2021-12 | 1143000000.0000 | 319000000.0000 | 180000000.0000 | 6694500.0000 |
| 2021-03 | 160000000.0000 | 47806200.0000 | 23766000.0000 | -164500.0000 |
| 2020-12 | 614000000.0000 | 188000000.0000 | 91778900.0000 | 5299000.0000 |
| 2020-09 | 427000000.0000 | 127000000.0000 | 62290500.0000 | 1795000.0000 |
| 2020-06 | 261000000.0000 | 81421800.0000 | 40767000.0000 | 5500.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 178000000.0000 | 64638300.0000 | 26036200.0000 | 886400.0000 |
| 2019-12 | 251000000.0000 | 96583700.0000 | 45716300.0000 | 1242800.0000 |
| 2017-12 | 117000000.0000 | 40151900.0000 | 24762000.0000 | 326200.0000 |
| 2025-06 | 659000000.0000 | 223000000.0000 | 102000000.0000 | 7096000.0000 |