诺思格
(301333)
| 流通市值：25.49亿 | | | 总市值：43.08亿 |
| 流通股本：5714.43万 | | | 总股本：9658.13万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,843,520.58 | 744,004,107.53 | 561,924,953.41 | 378,991,204.63 |
| 营业收入 | 172,843,520.58 | 744,004,107.53 | 561,924,953.41 | 378,991,204.63 |
| 二、营业总成本 | 147,118,676.8 | 611,891,982.3 | 479,667,281.05 | 316,421,699.46 |
| 营业成本 | 109,709,903.56 | 468,081,347.4 | 341,719,267.41 | 227,108,593.57 |
| 税金及附加 | 769,999.59 | 3,387,541.96 | 2,785,836.81 | 1,819,994.12 |
| 销售费用 | 3,248,048.98 | 13,833,789.22 | 10,673,401.16 | 7,285,624.12 |
| 管理费用 | 20,019,558.69 | 77,460,634.27 | 85,287,977.23 | 57,076,311.75 |
| 研发费用 | 14,474,466.24 | 56,831,515.93 | 42,212,732.6 | 28,246,782.31 |
| 财务费用 | -1,103,300.26 | -7,702,846.48 | -3,011,934.16 | -5,115,606.41 |
| 其中:利息费用 | 833,097.09 | 3,440,126.56 | 2,594,955.06 | 1,382,686.26 |
| 其中:利息收入 | 2,135,962.66 | 9,504,649.4 | 6,846,323.98 | 5,828,471.59 |
| 加:公允价值变动收益 | 2,524,889.59 | 11,284,978.57 | 9,443,052.07 | 6,688,589.05 |
| 加:投资收益 | 3,667,462.8 | 13,663,267.92 | 9,827,960.57 | 6,002,682.22 |
| 资产处置收益 | - | -69,386.11 | -70,164.87 | -70,416.59 |
| 资产减值损失(新) | -1,495,912.88 | 1,111,722.65 | -3,262,623.52 | -3,628,086.41 |
| 信用减值损失(新) | -1,606,840.45 | -6,184,829.88 | -2,792,114.67 | -2,899,671.81 |
| 其他收益 | 345,894.08 | 6,077,664.64 | 1,966,369.99 | 1,786,223.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,160,336.92 | 157,995,543.02 | 97,370,151.93 | 70,448,825.01 |
| 加:营业外收入 | 14,349.38 | 5.62 | 784.3 | 782.62 |
| 减:营业外支出 | 2,748.76 | 205,132.91 | 161,274.01 | 160,783.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,171,937.54 | 157,790,415.73 | 97,209,662.22 | 70,288,824.14 |
| 减:所得税费用 | 2,761,184.96 | 15,998,538.73 | 11,313,506.27 | 10,661,318.38 |
| 六、净利润 | 26,410,752.58 | 141,791,877 | 85,896,155.95 | 59,627,505.76 |
| 持续经营净利润 | 26,410,752.58 | 141,791,877 | 85,896,155.95 | 59,627,505.76 |
| 归属于母公司股东的净利润 | 26,073,749.86 | 140,221,109.92 | 84,417,173.32 | 58,510,506.18 |
| 少数股东损益 | 337,002.72 | 1,570,767.08 | 1,478,982.63 | 1,116,999.58 |
| (一)基本每股收益 | 0.27 | 1.47 | 0.88 | 0.61 |
| (二)稀释每股收益 | 0.27 | 1.47 | 0.88 | 0.61 |
| 八、其他综合收益 | 8,898.18 | 404,350.54 | -395,683.98 | 13,693.92 |
| 归属于母公司股东的其他综合收益 | 7,118.54 | 323,480.43 | -316,547.18 | 10,955.14 |
| 九、综合收益总额 | 26,419,650.76 | 142,196,227.54 | 85,500,471.97 | 59,641,199.68 |
| 归属于母公司股东的综合收益总额 | 26,080,868.4 | 140,544,590.35 | 84,100,626.14 | 58,521,461.32 |
| 归属于少数股东的综合收益总额 | 338,782.36 | 1,651,637.19 | 1,399,845.83 | 1,119,738.36 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |