中商官网
研究报告
诺思格（301333）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 78204300.0000 | 13414300.0000 | 13832300.0000 | 11967200.0000 | 42925300.0000 | 24172700.0000 | 18752600.0000 |
| 2014 | 95636100.0000 | 16242500.0000 | 17450000.0000 | 14495100.0000 | 86939000.0000 | 39900700.0000 | 47038300.0000 |
| 2015 | 142000000.0000 | 29488000.0000 | 28738100.0000 | 23648300.0000 | 114000000.0000 | 38952400.0000 | 74670200.0000 |
| 2017 | 271000000.0000 | 38898500.0000 | 35997400.0000 | 31997800.0000 | 224000000.0000 | 116000000.0000 | 108000000.0000 |
| 2018 | 326000000.0000 | 58499700.0000 | 58497400.0000 | 52490600.0000 | 331000000.0000 | 169000000.0000 | 162000000.0000 |
| 2019 | 425000000.0000 | 99061700.0000 | 99555200.0000 | 86327600.0000 | 447000000.0000 | 197000000.0000 | 250000000.0000 |
| 2020 | 484000000.0000 | 97614600.0000 | 96484400.0000 | 85292400.0000 | 525000000.0000 | 188000000.0000 | 337000000.0000 |
| 2021 | 608000000.0000 | 114000000.0000 | 114000000.0000 | 100000000.0000 | 677000000.0000 | 240000000.0000 | 438000000.0000 |
| 2022 | 638000000.0000 | 129000000.0000 | 129000000.0000 | 114000000.0000 | 1883000000.0000 | 289000000.0000 | 1594000000.0000 |
| 2023 | 721000000.0000 | 182000000.0000 | 182000000.0000 | 163000000.0000 | 2074000000.0000 | 319000000.0000 | 1755000000.0000 |
| 2024 | 744000000.0000 | 158000000.0000 | 158000000.0000 | 142000000.0000 | 2336000000.0000 | 500000000.0000 | 1836000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2013 | 16.74 | 17.69 | 32.22 | 93.7200 | -- | 5.35 | 1.82 |
| 2014 | 16.66 | 18.25 | 20.07 | 49.2200 | -- | 4.94 | 1.10 |
| 2015 | 20.42 | 20.24 | 25.21 | 40.2000 | -- | 4.63 | 1.25 |
| 2017 | 14.39 | 13.28 | 16.07 | 29.1300 | 18.2600 | 4.09 | 1.21 |
| 2018 | 16.87 | 17.94 | 17.67 | 37.5600 | 16.0200 | 4.83 | 0.98 |
| 2019 | 22.12 | 23.42 | 22.27 | 42.1300 | 12.0500 | 5.58 | 0.95 |
| 2020 | 17.36 | 19.93 | 18.38 | 29.9100 | 11.1800 | 7.90 | 0.92 |
| 2021 | 17.60 | 18.75 | 16.84 | 26.6300 | 10.4300 | 10.76 | 0.90 |
| 2022 | 18.03 | 20.22 | 6.85 | 12.5400 | 8.3600 | 8.70 | 0.34 |
| 2023 | 19.69 | 25.24 | 8.78 | 9.7500 | 8.3300 | 8.86 | 0.35 |
| 2024 | 17.07 | 21.24 | 6.76 | 7.8600 | 8.0400 | 6.91 | 0.32 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2013 | 56.31 | 43.69 | 1.6100 | 1.5300 |
| 2014 | 45.90 | 54.10 | 2.0100 | 1.9800 |
| 2015 | 34.17 | 65.50 | 2.7500 | 2.6300 |
| 2017 | 51.79 | 48.21 | 1.7100 | 1.4900 |
| 2018 | 51.06 | 48.94 | 1.7700 | 1.5900 |
| 2019 | 44.07 | 55.93 | 2.0500 | 1.8400 |
| 2020 | 35.81 | 64.19 | 2.5400 | 2.2800 |
| 2021 | 35.45 | 64.70 | 2.5800 | 2.3300 |
| 2022 | 15.35 | 84.65 | 6.4500 | 6.2300 |
| 2023 | 15.38 | 84.62 | 6.3800 | 6.1900 |
| 2024 | 21.40 | 78.60 | 4.8800 | 4.7200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2013 | 65113500.0000 | 2708700.0000 | 16255500.0000 | 156700.0000 |
| 2014 | 79706900.0000 | 2909000.0000 | 24344700.0000 | 26600.0000 |
| 2015 | 113000000.0000 | 4690900.0000 | 29609900.0000 | -769800.0000 |
| 2017 | 232000000.0000 | 5715200.0000 | 31510700.0000 | 1230500.0000 |
| 2018 | 271000000.0000 | 6766000.0000 | 33640400.0000 | -1754800.0000 |
| 2019 | 331000000.0000 | 8780400.0000 | 45123100.0000 | -888700.0000 |
| 2020 | 400000000.0000 | 11601200.0000 | 48656900.0000 | 3516600.0000 |
| 2021 | 501000000.0000 | 13760300.0000 | 58092000.0000 | 1848900.0000 |
| 2022 | 523000000.0000 | 13607300.0000 | 61728300.0000 | -4767000.0000 |
| 2023 | 579000000.0000 | 14898000.0000 | 79549500.0000 | -385300.0000 |
| 2024 | 617000000.0000 | 13833800.0000 | 77460600.0000 | 1684800.0000 |