诺思格
(301333)
| 流通市值：51.40亿 | | | 总市值：51.48亿 |
| 流通股本：9644.37万 | | | 总股本：9658.13万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 218,094,046.58 | 851,006,655.4 | 607,370,389.52 | 379,662,760.56 |
| 营业收入 | 218,094,046.58 | 851,006,655.4 | 607,370,389.52 | 379,662,760.56 |
| 二、营业总成本 | 193,888,658.21 | 718,614,016.42 | 508,346,488.66 | 316,881,007.47 |
| 营业成本 | 152,249,978.73 | 555,362,756.13 | 391,111,334.7 | 237,947,208.14 |
| 税金及附加 | 1,014,430.21 | 3,980,054.68 | 2,931,609 | 1,895,156.39 |
| 销售费用 | 3,840,090.76 | 13,850,726.49 | 10,058,065.36 | 6,309,873.75 |
| 管理费用 | 19,205,794.56 | 88,145,073.37 | 61,158,041.67 | 41,916,786.79 |
| 研发费用 | 15,511,616.65 | 61,968,550.17 | 45,777,412.21 | 30,672,614.67 |
| 财务费用 | 2,066,747.3 | -4,693,144.42 | -2,689,974.28 | -1,860,632.27 |
| 其中:利息费用 | 605,418.07 | 2,864,659.75 | 2,241,297.92 | 1,617,764.12 |
| 其中:利息收入 | 1,565,127.57 | 11,101,218.69 | 6,743,672.62 | 4,080,849.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,337,061.29 | 10,946,783.81 | 7,074,875.12 | 4,695,578.35 |
| 加:投资收益 | 2,085,721.04 | 10,148,435.72 | 8,265,547.58 | 5,698,739.05 |
| 资产处置收益 | -746.73 | -9,336.55 | -9,336.55 | - |
| 资产减值损失(新) | -2,392,419.21 | -4,304,417.28 | -3,089,313.9 | -1,052,482.95 |
| 信用减值损失(新) | -93,473.5 | -1,187,533.13 | -2,887,149.47 | -3,188,404.99 |
| 其他收益 | 860,896.61 | 7,319,984.62 | 1,594,789.36 | 1,582,262.2 |
| 四、营业利润 | 26,002,427.87 | 155,306,556.17 | 109,973,313 | 70,517,444.75 |
| 加:营业外收入 | 0.38 | 14,349.64 | 14,349.64 | 14,349.4 |
| 减:营业外支出 | 241,261.54 | 173,537.35 | 172,798.76 | 172,748.76 |
| 五、利润总额 | 25,761,166.71 | 155,147,368.46 | 109,814,863.88 | 70,359,045.39 |
| 减:所得税费用 | 2,875,513.09 | 16,854,255.19 | 12,984,019.73 | 8,817,966.27 |
| 六、净利润 | 22,885,653.62 | 138,293,113.27 | 96,830,844.15 | 61,541,079.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,885,653.62 | 138,293,113.27 | 96,830,844.15 | 61,541,079.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,825,313.85 | 136,899,588.84 | 95,566,826.68 | 61,116,091.78 |
| 少数股东损益 | 60,339.77 | 1,393,524.43 | 1,264,017.47 | 424,987.34 |
| 扣除非经常损益后的净利润 | 19,385,658.84 | 112,601,222.5 | 81,333,431.11 | 50,908,364.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1.43 | 1 | 0.64 |
| (二)稀释每股收益 | 0.24 | 1.43 | 1 | 0.64 |
| 八、其他综合收益 | 28,221.11 | -657,386.5 | -233,436.49 | -54,437.74 |
| 归属于母公司股东的其他综合收益 | 22,596.47 | -525,955.39 | -186,754.22 | -43,550.19 |
| 九、综合收益总额 | 22,913,874.73 | 137,635,726.77 | 96,597,407.66 | 61,486,641.38 |
| 归属于母公司股东的综合收益总额 | 22,847,910.32 | 136,373,633.45 | 95,380,072.46 | 61,072,541.59 |
| 归属于少数股东的综合收益总额 | 65,964.41 | 1,262,093.32 | 1,217,335.2 | 414,099.79 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |