诺思兰德
(430047)
| 流通市值：26.94亿 | | | 总市值：41.03亿 |
| 流通股本：1.80亿 | | | 总股本：2.74亿 |
| 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 | 54,450,785.7 | 35,974,018.02 | 16,121,526.48 | 59,675,141.95 |
| 营业收入 | 54,450,785.7 | 35,974,018.02 | 16,121,526.48 | 59,675,141.95 |
| 二、营业总成本 | 88,105,109.46 | 62,391,995.94 | 27,945,489.83 | 105,377,135.26 |
| 营业成本 | 24,116,431.53 | 16,393,306.4 | 7,582,440.18 | 30,315,963.47 |
| 税金及附加 | 330,026.71 | 197,521.98 | 24,101.28 | 749,523.12 |
| 销售费用 | 8,888,729.69 | 6,099,940.98 | 2,455,084.6 | 11,226,450.52 |
| 管理费用 | 22,244,708.11 | 14,743,455.25 | 6,139,244.15 | 21,644,043.47 |
| 研发费用 | 33,309,314.49 | 25,594,996.95 | 12,088,644.58 | 43,492,883.81 |
| 财务费用 | -784,101.07 | -637,225.62 | -344,024.96 | -2,051,729.13 |
| 其中:利息费用 | 110,192.62 | 92,692.62 | 75,192.62 | 164,373.28 |
| 其中:利息收入 | 902,471.52 | 735,178.59 | 422,968.11 | 1,246,246.51 |
| 加:公允价值变动收益 | 32,871.86 | 48,984.71 | 202,872.26 | 12,845.55 |
| 加:投资收益 | 2,211,140.01 | 1,251,624.26 | 391,509.54 | 568,723.85 |
| 资产处置收益 | 244.29 | - | - | - |
| 资产减值损失(新) | -27,965.71 | -116.16 | -90,873.18 | -87,698.79 |
| 信用减值损失(新) | -24,064.94 | -10,845.54 | 3,371.51 | 32,561.8 |
| 其他收益 | 1,083,897.08 | 1,083,897.08 | 83,897.08 | 2,310,709.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,378,201.17 | -24,044,433.57 | -11,233,186.14 | -42,864,851.79 |
| 加:营业外收入 | 150,587.53 | 100,646.68 | 49,939.88 | 199,761.51 |
| 减:营业外支出 | 2,828.11 | 2,828.11 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,230,441.75 | -23,946,615 | -11,183,246.26 | -42,665,090.28 |
| 减:所得税费用 | 54,990.13 | 59,286.48 | 97,295.54 | 2,680,128.88 |
| 六、净利润 | -30,285,431.88 | -24,005,901.48 | -11,280,541.8 | -45,345,219.16 |
| 持续经营净利润 | -30,285,431.88 | -24,005,901.48 | -11,280,541.8 | -45,345,219.16 |
| 归属于母公司股东的净利润 | -34,594,913.61 | -26,592,948.95 | -12,250,307.09 | -48,134,821.42 |
| 少数股东损益 | 4,309,481.73 | 2,587,047.47 | 969,765.29 | 2,789,602.26 |
| (一)基本每股收益 | -0.13 | -0.1 | -0.05 | -0.19 |
| (二)稀释每股收益 | -0.13 | -0.1 | -0.05 | -0.19 |
| 八、其他综合收益 | -775,961.88 | -589,219.97 | -240,612.91 | 98,536.89 |
| 归属于母公司股东的其他综合收益 | -775,961.88 | -589,219.97 | -240,612.91 | 98,536.89 |
| 九、综合收益总额 | -31,061,393.76 | -24,595,121.45 | -11,521,154.71 | -45,246,682.27 |
| 归属于母公司股东的综合收益总额 | -35,370,875.49 | -27,182,168.92 | -12,490,920 | -48,036,284.53 |
| 归属于少数股东的综合收益总额 | 4,309,481.73 | 2,587,047.47 | 969,765.29 | 2,789,602.26 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |