诺思格
(301333)
| 流通市值：31.49亿 | | | 总市值：53.20亿 |
| 流通股本：5717.02万 | | | 总股本：9658.13万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 607,370,389.52 | 379,662,760.56 | 172,843,520.58 | 744,004,107.53 |
| 营业收入 | 607,370,389.52 | 379,662,760.56 | 172,843,520.58 | 744,004,107.53 |
| 二、营业总成本 | 508,346,488.66 | 316,881,007.47 | 147,118,676.8 | 611,891,982.3 |
| 营业成本 | 391,111,334.7 | 237,947,208.14 | 109,709,903.56 | 468,081,347.4 |
| 税金及附加 | 2,931,609 | 1,895,156.39 | 769,999.59 | 3,387,541.96 |
| 销售费用 | 10,058,065.36 | 6,309,873.75 | 3,248,048.98 | 13,833,789.22 |
| 管理费用 | 61,158,041.67 | 41,916,786.79 | 20,019,558.69 | 77,460,634.27 |
| 研发费用 | 45,777,412.21 | 30,672,614.67 | 14,474,466.24 | 56,831,515.93 |
| 财务费用 | -2,689,974.28 | -1,860,632.27 | -1,103,300.26 | -7,702,846.48 |
| 其中:利息费用 | 2,241,297.92 | 1,617,764.12 | 833,097.09 | 3,440,126.56 |
| 其中:利息收入 | 6,743,672.62 | 4,080,849.94 | 2,135,962.66 | 9,504,649.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,074,875.12 | 4,695,578.35 | 2,524,889.59 | 11,284,978.57 |
| 加:投资收益 | 8,265,547.58 | 5,698,739.05 | 3,667,462.8 | 13,663,267.92 |
| 资产处置收益 | -9,336.55 | - | - | -69,386.11 |
| 资产减值损失(新) | -3,089,313.9 | -1,052,482.95 | -1,495,912.88 | 1,111,722.65 |
| 信用减值损失(新) | -2,887,149.47 | -3,188,404.99 | -1,606,840.45 | -6,184,829.88 |
| 其他收益 | 1,594,789.36 | 1,582,262.2 | 345,894.08 | 6,077,664.64 |
| 四、营业利润 | 109,973,313 | 70,517,444.75 | 29,160,336.92 | 157,995,543.02 |
| 加:营业外收入 | 14,349.64 | 14,349.4 | 14,349.38 | 5.62 |
| 减:营业外支出 | 172,798.76 | 172,748.76 | 2,748.76 | 205,132.91 |
| 五、利润总额 | 109,814,863.88 | 70,359,045.39 | 29,171,937.54 | 157,790,415.73 |
| 减:所得税费用 | 12,984,019.73 | 8,817,966.27 | 2,761,184.96 | 15,998,538.73 |
| 六、净利润 | 96,830,844.15 | 61,541,079.12 | 26,410,752.58 | 141,791,877 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,830,844.15 | 61,541,079.12 | 26,410,752.58 | 141,791,877 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,566,826.68 | 61,116,091.78 | 26,073,749.86 | 140,221,109.92 |
| 少数股东损益 | 1,264,017.47 | 424,987.34 | 337,002.72 | 1,570,767.08 |
| 扣除非经常损益后的净利润 | 81,333,431.11 | 50,908,364.75 | 20,414,959.26 | 114,281,402.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.64 | 0.27 | 1.47 |
| (二)稀释每股收益 | 1 | 0.64 | 0.27 | 1.47 |
| 八、其他综合收益 | -233,436.49 | -54,437.74 | 8,898.18 | 404,350.54 |
| 归属于母公司股东的其他综合收益 | -186,754.22 | -43,550.19 | 7,118.54 | 323,480.43 |
| 九、综合收益总额 | 96,597,407.66 | 61,486,641.38 | 26,419,650.76 | 142,196,227.54 |
| 归属于母公司股东的综合收益总额 | 95,380,072.46 | 61,072,541.59 | 26,080,868.4 | 140,544,590.35 |
| 归属于少数股东的综合收益总额 | 1,217,335.2 | 414,099.79 | 338,782.36 | 1,651,637.19 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |