诺思格
(301333)
| 流通市值：57.39亿 | | | 总市值：57.47亿 |
| 流通股本：9645.85万 | | | 总股本：9658.13万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 467,962,229.55 | 218,094,046.58 | 851,006,655.4 | 607,370,389.52 |
| 营业收入 | 467,962,229.55 | 218,094,046.58 | 851,006,655.4 | 607,370,389.52 |
| 二、营业总成本 | 415,932,541.85 | 193,888,658.21 | 718,614,016.42 | 508,346,488.66 |
| 营业成本 | 326,780,094.85 | 152,249,978.73 | 555,362,756.13 | 391,111,334.7 |
| 税金及附加 | 2,318,530.85 | 1,014,430.21 | 3,980,054.68 | 2,931,609 |
| 销售费用 | 7,674,977.59 | 3,840,090.76 | 13,850,726.49 | 10,058,065.36 |
| 管理费用 | 39,973,811.38 | 19,205,794.56 | 88,145,073.37 | 61,158,041.67 |
| 研发费用 | 33,900,241.72 | 15,511,616.65 | 61,968,550.17 | 45,777,412.21 |
| 财务费用 | 5,284,885.46 | 2,066,747.3 | -4,693,144.42 | -2,689,974.28 |
| 其中:利息费用 | 1,173,087.19 | 605,418.07 | 2,864,659.75 | 2,241,297.92 |
| 其中:利息收入 | 1,980,318.7 | 1,565,127.57 | 11,101,218.69 | 6,743,672.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,750,484.09 | 1,337,061.29 | 10,946,783.81 | 7,074,875.12 |
| 加:投资收益 | 3,144,733.96 | 2,085,721.04 | 10,148,435.72 | 8,265,547.58 |
| 资产处置收益 | 3,521.01 | -746.73 | -9,336.55 | -9,336.55 |
| 资产减值损失(新) | -2,870,162.19 | -2,392,419.21 | -4,304,417.28 | -3,089,313.9 |
| 信用减值损失(新) | -3,136,471.32 | -93,473.5 | -1,187,533.13 | -2,887,149.47 |
| 其他收益 | 865,850.17 | 860,896.61 | 7,319,984.62 | 1,594,789.36 |
| 四、营业利润 | 52,787,643.42 | 26,002,427.87 | 155,306,556.17 | 109,973,313 |
| 加:营业外收入 | 60,001.9 | 0.38 | 14,349.64 | 14,349.64 |
| 减:营业外支出 | 2,657,423.73 | 241,261.54 | 173,537.35 | 172,798.76 |
| 五、利润总额 | 50,190,221.59 | 25,761,166.71 | 155,147,368.46 | 109,814,863.88 |
| 减:所得税费用 | 4,822,485.89 | 2,875,513.09 | 16,854,255.19 | 12,984,019.73 |
| 六、净利润 | 45,367,735.7 | 22,885,653.62 | 138,293,113.27 | 96,830,844.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,367,735.7 | 22,885,653.62 | 138,293,113.27 | 96,830,844.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,462,662.86 | 22,825,313.85 | 136,899,588.84 | 95,566,826.68 |
| 少数股东损益 | 905,072.84 | 60,339.77 | 1,393,524.43 | 1,264,017.47 |
| 扣除非经常损益后的净利润 | 40,930,311.31 | 19,385,658.84 | 112,601,222.5 | 81,333,431.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.24 | 1.43 | 1 |
| (二)稀释每股收益 | 0.46 | 0.24 | 1.43 | 1 |
| 八、其他综合收益 | -169,908.52 | 28,221.11 | -657,386.5 | -233,436.49 |
| 归属于母公司股东的其他综合收益 | -136,328.02 | 22,596.47 | -525,955.39 | -186,754.22 |
| 九、综合收益总额 | 45,197,827.18 | 22,913,874.73 | 137,635,726.77 | 96,597,407.66 |
| 归属于母公司股东的综合收益总额 | 44,326,334.84 | 22,847,910.32 | 136,373,633.45 | 95,380,072.46 |
| 归属于少数股东的综合收益总额 | 871,492.34 | 65,964.41 | 1,262,093.32 | 1,217,335.2 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |