诺思格 (301333.SZ)

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利润表(单季度)(诺思格)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 162,719,291.73201,014,927.52160,932,583.88169,334,232.02142,169,591.51155,774,266.33170,242,153.31
 营业收入(元) 162,719,291.73201,014,927.52160,932,583.88169,334,232.02142,169,591.51155,774,266.33170,242,153.31
二、营业总成本(元) 133,190,618.73140,362,473.31135,498,900.38145,733,421.00119,209,109.50118,113,548.89136,102,405.20
 营业成本(元) 101,090,997.32115,323,141.28102,313,022.59109,777,969.4693,031,449.7094,019,950.88105,791,748.21
 研发费用(元) 13,341,281.0812,181,826.5013,570,366.4314,237,032.0311,766,640.6611,424,268.8212,565,071.46
 营业税金及附加(元) 837,401.17908,104.321,016,359.96932,820.82174,311.09921,079.64986,071.50
 销售费用(元) 3,557,896.893,460,312.994,097,127.074,031,047.123,376,010.172,848,032.533,352,186.45
 管理费用(元) 15,423,532.1914,623,466.7415,583,856.1617,886,021.9317,868,853.4412,785,339.2113,188,069.73
 财务费用(元) -1,060,489.92-6,134,378.52-1,081,831.83-1,131,470.36-7,008,155.56-3,885,122.19219,257.85
  其中:利息费用(元) 138,999.61167,010.02181,357.87196,543.91217,015.40119,467.99139,920.23
  其中:利息收入(元) 1,771,244.372,124,211.742,349,228.522,728,782.733,439,546.28430,749.29208,729.60
 信用减值损失(元) 995,701.01-2,995,504.23-3,319,504.591,844,625.88257,240.80-491,395.91-5,703,918.33
三、其他经营收益
 加:公允价值变动收益(元) 1,421,301.3718,082.19510,753.43-296,767.13-611,000.00
 加:投资收益(元) 5,170,415.977,787,872.155,758,579.906,578,739.41722,726.0455,060.25873,392.38
 资产处置收益(元) ----12,369.74---
 其他收益(元) 7,790,998.85505,229.943,874,649.001,638,911.60771,012.352,408,417.50678,772.61
四、营业利润(元) 44,907,090.2065,945,253.5232,258,161.2433,650,718.1725,008,228.3339,628,792.9930,598,994.77
 加:营业外收入(元) ---778.760.01--
 减:营业外支出(元) -4,217.83100,000.00----
五、利润总额(元) 44,907,090.2066,006,035.7432,158,161.2433,651,496.9325,008,228.3439,628,793.4430,598,994.77
 减:所得税费用(元) 5,018,841.728,265,746.883,479,691.353,720,781.262,649,275.394,946,773.963,291,610.28
六、净利润(元) 39,888,248.4857,740,288.8628,678,469.8929,930,715.6722,358,952.9534,682,019.4827,307,384.49
(一)按经营持续性分类
  持续经营净利润(元) 39,888,248.4857,740,288.8628,678,469.8929,930,715.6722,358,952.9534,682,019.4827,307,384.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,881,982.8357,182,220.4928,792,801.9729,747,636.2722,536,156.5034,556,960.9226,751,469.21
  少数股东损益(元) 6,265.65558,068.37-114,332.08183,079.40-177,203.55125,058.56555,915.28
 扣除非经常性损益后的净利润(元) 27,688,449.5350,176,314.5920,301,043.6922,848,164.2821,056,906.8632,690,095.4725,136,388.93
七、每股收益
 一、基本每股收益(元) 0.410.420.480.490.370.770.59
 二、稀释每股收益(元) 0.410.420.480.490.370.770.59
八、其他综合收益(元) 72,820.81-328,191.9197,946.3661,827.60-241,234.42-179,996.9220,271.16
 归属于母公司股东的其他综合收益(元) 58,256.65-262,553.5378,357.0949,462.08-192,987.53-143,997.5416,216.93
 归属于少数股东的其他综合收益(元) 14,564.16-65,638.3819,589.2712,365.52-48,246.89-35,999.384,054.23
九、综合收益总额(元) 39,961,069.2957,412,096.9528,776,416.2529,992,543.2722,117,718.5334,502,022.5627,327,655.65
 归属于母公司所有者的综合收益总额(元) 39,940,239.4856,919,666.9628,871,159.0629,797,098.3522,343,168.9734,412,963.3826,767,686.14
 归属于少数股东的综合收益总额(元) 20,829.81492,429.99-94,742.81195,444.92-225,450.4489,059.18559,969.51
公告日期 2023-10-262023-08-302023-04-252023-04-252022-10-272022-08-292022-07-20
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