诺思兰德
(920047)
| 流通市值：48.79亿 | | | 总市值：74.30亿 |
| 流通股本：1.80亿 | | | 总股本：2.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,540,477.2 | 66,449,532.59 | 52,619,232.02 | 36,503,720.28 |
| 营业收入 | 15,540,477.2 | 66,449,532.59 | 52,619,232.02 | 36,503,720.28 |
| 二、营业总成本 | 27,879,663.75 | 122,827,586.29 | 88,465,888.47 | 55,160,192.44 |
| 营业成本 | 6,129,296.43 | 29,006,225.95 | 19,923,789.83 | 14,461,891.52 |
| 税金及附加 | 115,411.97 | 701,919.27 | 563,508.61 | 367,780.43 |
| 销售费用 | 4,147,064.99 | 14,017,958.76 | 11,077,376.44 | 7,155,689.13 |
| 管理费用 | 8,669,185.73 | 35,343,121.17 | 26,244,467.23 | 16,857,437.78 |
| 研发费用 | 8,413,730.65 | 43,063,487.15 | 30,320,424.85 | 16,247,908.15 |
| 财务费用 | 404,973.98 | 694,873.99 | 336,321.51 | 69,485.43 |
| 其中:利息费用 | 409,718.43 | 836,342.86 | 476,546.85 | 188,910.25 |
| 其中:利息收入 | 11,767.83 | 153,607.81 | 140,305.74 | 122,045.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,226.03 | 16,390.41 | 30,377.86 | 53,260.27 |
| 加:投资收益 | 305,836.99 | 1,178,041.94 | 829,112.28 | 545,897.2 |
| 资产处置收益 | - | -29,615.7 | -29,615.7 | -8,226.25 |
| 资产减值损失(新) | -1,477.93 | -257,326.71 | -143,242.09 | -136,167.55 |
| 信用减值损失(新) | -21,751.03 | -4,498.99 | 15,664.65 | -10,705.78 |
| 其他收益 | 62,595.89 | 1,183,703.35 | 143,662.35 | 110,755.35 |
| 四、营业利润 | -11,921,756.6 | -54,291,359.4 | -35,000,697.1 | -18,101,658.92 |
| 加:营业外收入 | 49,941.59 | 588,916.24 | 149,819.89 | 99,879.66 |
| 减:营业外支出 | - | 3,676.7 | 3,676.7 | 3,322 |
| 五、利润总额 | -11,871,815.01 | -53,706,119.86 | -34,854,553.91 | -18,005,101.26 |
| 减:所得税费用 | 120,502.67 | -7,581.99 | 1,444,278.84 | 1,418,779.25 |
| 六、净利润 | -11,992,317.68 | -53,698,537.87 | -36,298,832.75 | -19,423,880.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,992,317.68 | -53,698,537.87 | -36,298,832.75 | -19,423,880.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,883,870.65 | -53,722,574.18 | -36,806,688.41 | -19,706,754.32 |
| 少数股东损益 | -108,447.03 | 24,036.31 | 507,855.66 | 282,873.81 |
| 扣除非经常损益后的净利润 | -12,310,729.8 | -55,643,975.27 | -37,692,266.95 | -20,333,876.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.2 | -0.13 | -0.07 |
| (二)稀释每股收益 | -0.04 | -0.2 | - | -0.07 |
| 八、其他综合收益 | -183,635.48 | -45,044.85 | 127,113.05 | 204,306.45 |
| 归属于母公司股东的其他综合收益 | -183,635.48 | -45,044.85 | 127,113.05 | 204,306.45 |
| 九、综合收益总额 | -12,175,953.16 | -53,743,582.72 | -36,171,719.7 | -19,219,574.06 |
| 归属于母公司股东的综合收益总额 | -12,067,506.13 | -53,767,619.03 | -36,679,575.36 | -19,502,447.87 |
| 归属于少数股东的综合收益总额 | -108,447.03 | 24,036.31 | 507,855.66 | 282,873.81 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |