诺思兰德
(430047)
| 流通市值：46.49亿 | | | 总市值：70.79亿 |
| 流通股本：1.80亿 | | | 总股本：2.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 36,503,720.28 | 16,420,451.13 | 72,110,862.43 | 54,450,785.7 |
| 营业收入 | 36,503,720.28 | 16,420,451.13 | 72,110,862.43 | 54,450,785.7 |
| 二、营业总成本 | 55,160,192.44 | 23,000,952.4 | 120,103,751.75 | 88,105,109.46 |
| 营业成本 | 14,461,891.52 | 5,705,000.93 | 32,882,895.05 | 24,116,431.53 |
| 税金及附加 | 367,780.43 | 133,830.34 | 514,163.84 | 330,026.71 |
| 销售费用 | 7,155,689.13 | 3,706,206.07 | 11,299,029.64 | 8,888,729.69 |
| 管理费用 | 16,857,437.78 | 6,900,890.15 | 32,699,859.92 | 22,244,708.11 |
| 研发费用 | 16,247,908.15 | 6,627,675.84 | 43,566,589.92 | 33,309,314.49 |
| 财务费用 | 69,485.43 | -72,650.93 | -858,786.62 | -784,101.07 |
| 其中:利息费用 | 188,910.25 | - | 159,693.21 | 110,192.62 |
| 其中:利息收入 | 122,045.44 | 85,281.99 | 1,024,336.68 | 902,471.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,260.27 | 149,110.77 | 2,416.52 | 32,871.86 |
| 加:投资收益 | 545,897.2 | 198,320.56 | 2,971,540.96 | 2,211,140.01 |
| 资产处置收益 | -8,226.25 | -8,226.25 | 244.29 | 244.29 |
| 资产减值损失(新) | -136,167.55 | -40,796.08 | -392,412.79 | -27,965.71 |
| 信用减值损失(新) | -10,705.78 | -2,298.85 | -53,726.29 | -24,064.94 |
| 其他收益 | 110,755.35 | 85,149.35 | 5,483,258.03 | 1,083,897.08 |
| 四、营业利润 | -18,101,658.92 | -6,199,241.77 | -39,981,568.6 | -30,378,201.17 |
| 加:营业外收入 | 99,879.66 | 49,939.83 | 200,527.36 | 150,587.53 |
| 减:营业外支出 | 3,322 | 2,568.95 | 4,919.31 | 2,828.11 |
| 五、利润总额 | -18,005,101.26 | -6,151,870.89 | -39,785,960.55 | -30,230,441.75 |
| 减:所得税费用 | 1,418,779.25 | 631,730.4 | -69,044.72 | 54,990.13 |
| 六、净利润 | -19,423,880.51 | -6,783,601.29 | -39,716,915.83 | -30,285,431.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,423,880.51 | -6,783,601.29 | -39,716,915.83 | -30,285,431.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,706,754.32 | -7,716,806.44 | -45,180,740.62 | -34,594,913.61 |
| 少数股东损益 | 282,873.81 | 933,205.15 | 5,463,824.79 | 4,309,481.73 |
| 扣除非经常损益后的净利润 | -20,333,876.17 | -8,004,818.2 | -57,015,282.85 | -40,981,570.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.17 | -0.13 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.17 | -0.13 |
| 八、其他综合收益 | 204,306.45 | -259,784.8 | -473,862.6 | -775,961.88 |
| 归属于母公司股东的其他综合收益 | 204,306.45 | -259,784.8 | -473,862.6 | -775,961.88 |
| 九、综合收益总额 | -19,219,574.06 | -7,043,386.09 | -40,190,778.43 | -31,061,393.76 |
| 归属于母公司股东的综合收益总额 | -19,502,447.87 | -7,976,591.24 | -45,654,603.22 | -35,370,875.49 |
| 归属于少数股东的综合收益总额 | 282,873.81 | 933,205.15 | 5,463,824.79 | 4,309,481.73 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |