诺思兰德
(920047)
| 流通市值：22.06亿 | | | 总市值：33.60亿 |
| 流通股本：1.80亿 | | | 总股本：2.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,696,250.65 | 29,702,716.93 | 15,540,477.2 | 66,449,532.59 |
| 营业收入 | 44,696,250.65 | 29,702,716.93 | 15,540,477.2 | 66,449,532.59 |
| 二、营业总成本 | 91,980,551.72 | 60,314,608.23 | 27,879,663.75 | 122,827,586.29 |
| 营业成本 | 20,331,444.63 | 13,963,729.5 | 6,129,296.43 | 29,006,225.95 |
| 税金及附加 | 393,318.64 | 273,909.77 | 115,411.97 | 701,919.27 |
| 销售费用 | 12,393,009.95 | 7,358,528.04 | 4,147,064.99 | 14,017,958.76 |
| 管理费用 | 27,927,051.95 | 18,470,826.19 | 8,669,185.73 | 35,343,121.17 |
| 研发费用 | 29,546,977.06 | 19,369,383.07 | 8,413,730.65 | 43,063,487.15 |
| 财务费用 | 1,388,749.49 | 878,231.66 | 404,973.98 | 694,873.99 |
| 其中:利息费用 | 1,383,734.08 | 896,842.51 | 409,718.43 | 836,342.86 |
| 其中:利息收入 | 53,628.26 | 30,588.05 | 11,767.83 | 153,607.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 68,204.1 | 10,980.82 | 72,226.03 | 16,390.41 |
| 加:投资收益 | 751,285.65 | 633,751.41 | 305,836.99 | 1,178,041.94 |
| 资产处置收益 | -250,771.44 | - | - | -29,615.7 |
| 资产减值损失(新) | -1,043,801.34 | -489,399.23 | -1,477.93 | -257,326.71 |
| 信用减值损失(新) | -255,281.87 | -243,790.41 | -21,751.03 | -4,498.99 |
| 其他收益 | 351,059.41 | 345,101.41 | 62,595.89 | 1,183,703.35 |
| 四、营业利润 | -47,663,606.56 | -30,355,247.3 | -11,921,756.6 | -54,291,359.4 |
| 加:营业外收入 | 149,821.37 | 99,881.52 | 49,941.59 | 588,916.24 |
| 减:营业外支出 | - | - | - | 3,676.7 |
| 五、利润总额 | -47,513,785.19 | -30,255,365.78 | -11,871,815.01 | -53,706,119.86 |
| 减:所得税费用 | 48,791.49 | -63,453.64 | 120,502.67 | -7,581.99 |
| 六、净利润 | -47,562,576.68 | -30,191,912.14 | -11,992,317.68 | -53,698,537.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,562,576.68 | -30,191,912.14 | -11,992,317.68 | -53,698,537.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,906,719.28 | -29,175,284.67 | -11,883,870.65 | -53,722,574.18 |
| 少数股东损益 | -1,655,857.4 | -1,016,627.47 | -108,447.03 | 24,036.31 |
| 扣除非经常损益后的净利润 | -46,687,201.02 | -29,891,186.9 | -12,310,729.8 | -55,643,975.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.11 | -0.04 | -0.2 |
| (二)稀释每股收益 | -0.17 | -0.11 | -0.04 | -0.2 |
| 八、其他综合收益 | -188,224.68 | -219,781.24 | -183,635.48 | -45,044.85 |
| 归属于母公司股东的其他综合收益 | -188,224.68 | -219,781.24 | -183,635.48 | -45,044.85 |
| 九、综合收益总额 | -47,750,801.36 | -30,411,693.38 | -12,175,953.16 | -53,743,582.72 |
| 归属于母公司股东的综合收益总额 | -46,094,943.96 | -29,395,065.91 | -12,067,506.13 | -53,767,619.03 |
| 归属于少数股东的综合收益总额 | -1,655,857.4 | -1,016,627.47 | -108,447.03 | 24,036.31 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |