诺思格
(301333)
| 流通市值：34.44亿 | | | 总市值：58.05亿 |
| 流通股本：5731.25万 | | | 总股本：9658.13万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 561,924,953.41 | 378,991,204.63 | 177,331,193.71 | 721,373,143.26 |
| 营业收入 | 561,924,953.41 | 378,991,204.63 | 177,331,193.71 | 721,373,143.26 |
| 二、营业总成本 | 479,667,281.05 | 316,421,699.46 | 155,064,411.27 | 573,544,496.87 |
| 营业成本 | 341,719,267.41 | 227,108,593.57 | 110,231,312.06 | 434,335,310.17 |
| 税金及附加 | 2,785,836.81 | 1,819,994.12 | 958,205.89 | 3,760,300.43 |
| 销售费用 | 10,673,401.16 | 7,285,624.12 | 3,478,448.56 | 14,898,000.77 |
| 管理费用 | 85,287,977.23 | 57,076,311.75 | 27,734,313.59 | 79,549,480.73 |
| 研发费用 | 42,212,732.6 | 28,246,782.31 | 14,126,228.84 | 52,863,897.11 |
| 财务费用 | -3,011,934.16 | -5,115,606.41 | -1,464,097.67 | -11,862,492.34 |
| 其中:利息费用 | 2,594,955.06 | 1,382,686.26 | 561,187.14 | 600,737.43 |
| 其中:利息收入 | 6,846,323.98 | 5,828,471.59 | 1,870,476.11 | 11,140,654.57 |
| 加:公允价值变动收益 | 9,443,052.07 | 6,688,589.05 | 2,881,691.79 | 3,984,116.44 |
| 加:投资收益 | 9,827,960.57 | 6,002,682.22 | 3,437,976.21 | 23,458,089.12 |
| 资产处置收益 | -70,164.87 | -70,416.59 | -28,944.14 | -22,880.74 |
| 资产减值损失(新) | -3,262,623.52 | -3,628,086.41 | -1,133,167.56 | -2,295,988.76 |
| 信用减值损失(新) | -2,792,114.67 | -2,899,671.81 | -1,796,937.23 | -2,848,251.62 |
| 其他收益 | 1,966,369.99 | 1,786,223.38 | 1,267,441.03 | 12,379,283.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,370,151.93 | 70,448,825.01 | 26,894,842.54 | 182,483,014.39 |
| 加:营业外收入 | 784.3 | 782.62 | - | 100,878.95 |
| 减:营业外支出 | 161,274.01 | 160,783.49 | 1,060.2 | 109,274.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,209,662.22 | 70,288,824.14 | 26,893,782.34 | 182,474,618.53 |
| 减:所得税费用 | 11,313,506.27 | 10,661,318.38 | 3,320,868.13 | 19,613,868.8 |
| 六、净利润 | 85,896,155.95 | 59,627,505.76 | 23,572,914.21 | 162,860,749.73 |
| 持续经营净利润 | 85,896,155.95 | 59,627,505.76 | 23,572,914.21 | 162,860,749.73 |
| 归属于母公司股东的净利润 | 84,417,173.32 | 58,510,506.18 | 23,048,890.81 | 162,532,309.24 |
| 少数股东损益 | 1,478,982.63 | 1,116,999.58 | 524,023.4 | 328,440.49 |
| (一)基本每股收益 | 0.88 | 0.61 | 0.24 | 2.08 |
| (二)稀释每股收益 | 0.88 | 0.61 | 0.24 | 2.08 |
| 八、其他综合收益 | -395,683.98 | 13,693.92 | -25,527.99 | -317,180.24 |
| 归属于母公司股东的其他综合收益 | -316,547.18 | 10,955.14 | -20,422.39 | -253,744.19 |
| 九、综合收益总额 | 85,500,471.97 | 59,641,199.68 | 23,547,386.22 | 162,543,569.49 |
| 归属于母公司股东的综合收益总额 | 84,100,626.14 | 58,521,461.32 | 23,028,468.42 | 162,278,565.05 |
| 归属于少数股东的综合收益总额 | 1,399,845.83 | 1,119,738.36 | 518,917.8 | 265,004.44 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |