诺思兰德
(430047)
| 流通市值：27.06亿 | | | 总市值：44.97亿 |
| 流通股本：1.65亿 | | | 总股本：2.75亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,121,526.48 | 59,675,141.95 | 47,817,289.36 | 28,826,401.22 |
| 营业收入 | 16,121,526.48 | 59,675,141.95 | 47,817,289.36 | 28,826,401.22 |
| 二、营业总成本 | 27,945,489.83 | 105,377,135.26 | 94,506,600.88 | 63,653,579.62 |
| 营业成本 | 7,582,440.18 | 30,315,963.47 | 23,816,092.82 | 14,311,915.12 |
| 税金及附加 | 24,101.28 | 749,523.12 | 592,863.48 | 449,539.24 |
| 销售费用 | 2,455,084.6 | 11,226,450.52 | 9,050,420.19 | 5,582,960.17 |
| 管理费用 | 6,139,244.15 | 21,644,043.47 | 20,985,536.24 | 14,405,072.44 |
| 研发费用 | 12,088,644.58 | 43,492,883.81 | 41,342,215.09 | 29,869,718.62 |
| 财务费用 | -344,024.96 | -2,051,729.13 | -1,280,526.94 | -965,625.97 |
| 其中:利息费用 | 75,192.62 | 164,373.28 | 133,722.68 | 60,317.92 |
| 其中:利息收入 | 422,968.11 | 1,246,246.51 | 1,428,824.43 | 1,035,727.84 |
| 加:公允价值变动收益 | 202,872.26 | 12,845.55 | 35,928.34 | 12,415.07 |
| 加:投资收益 | 391,509.54 | 568,723.85 | 345,252.01 | 294,790.29 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -90,873.18 | -87,698.79 | -77,451.12 | -78,145.22 |
| 信用减值损失(新) | 3,371.51 | 32,561.8 | -26,437.6 | -30,488.91 |
| 其他收益 | 83,897.08 | 2,310,709.11 | 2,253,709.11 | 108,999.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,233,186.14 | -42,864,851.79 | -44,158,310.78 | -34,519,608.06 |
| 加:营业外收入 | 49,939.88 | 199,761.51 | 149,821.68 | 99,881.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,183,246.26 | -42,665,090.28 | -44,008,489.1 | -34,419,726.23 |
| 减:所得税费用 | 97,295.54 | 2,680,128.88 | 969,390.28 | -1,187,423.47 |
| 六、净利润 | -11,280,541.8 | -45,345,219.16 | -44,977,879.38 | -33,232,302.76 |
| 持续经营净利润 | -11,280,541.8 | -45,345,219.16 | -44,977,879.38 | -33,232,302.76 |
| 归属于母公司股东的净利润 | -12,250,307.09 | -48,134,821.42 | -48,648,574.93 | -34,758,338.73 |
| 少数股东损益 | 969,765.29 | 2,789,602.26 | 3,670,695.55 | 1,526,035.97 |
| (一)基本每股收益 | -0.05 | -0.19 | -0.19 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.19 | -0.19 | -0.13 |
| 八、其他综合收益 | -240,612.91 | 98,536.89 | -252,154.21 | -306,761.3 |
| 归属于母公司股东的其他综合收益 | -240,612.91 | 98,536.89 | -252,154.21 | -306,761.3 |
| 九、综合收益总额 | -11,521,154.71 | -45,246,682.27 | -45,230,033.59 | -33,539,064.06 |
| 归属于母公司股东的综合收益总额 | -12,490,920 | -48,036,284.53 | -48,900,729.14 | -35,065,100.03 |
| 归属于少数股东的综合收益总额 | 969,765.29 | 2,789,602.26 | 3,670,695.55 | 1,526,035.97 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |