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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 562000000.0000 | 7.05 | 97370200.0000 | -31.91 | 97209700.0000 | -32.02 | 85896200.0000 | -31.83 |
| 2024-12-31 | 744000000.0000 | 3.19 | 158000000.0000 | -13.19 | 158000000.0000 | -13.19 | 142000000.0000 | -12.88 |
| 2025-03-31 | 173000000.0000 | -2.26 | 29160300.0000 | 8.42 | 29171900.0000 | 8.47 | 26410800.0000 | 12.04 |
| 2024-03-31 | 177000000.0000 | 9.94 | 26894800.0000 | -16.63 | 26893800.0000 | -16.37 | 23572900.0000 | -17.80 |
| 2024-06-30 | 379000000.0000 | 4.70 | 70448800.0000 | -28.26 | 70288800.0000 | -28.40 | 59627500.0000 | -31.00 |
| 2023-09-30 | 525000000.0000 | 12.18 | 143000000.0000 | 50.15 | 143000000.0000 | 50.15 | 126000000.0000 | 49.38 |
| 2023-12-31 | 721000000.0000 | 13.01 | 182000000.0000 | 41.09 | 182000000.0000 | 41.09 | 163000000.0000 | 42.98 |
| 2023-06-30 | 362000000.0000 | 11.04 | 98203400.0000 | 39.84 | 98164200.0000 | 39.78 | 86418800.0000 | 39.41 |
| 2022-09-30 | 468000000.0000 | 5.88 | 95236000.0000 | 19.85 | 95236000.0000 | 19.85 | 84348400.0000 | 19.35 |
| 2023-03-31 | 161000000.0000 | -5.29 | 32258200.0000 | 5.42 | 32158200.0000 | 5.10 | 28678500.0000 | 5.02 |
| 2022-12-31 | 638000000.0000 | 4.93 | 129000000.0000 | 13.16 | 129000000.0000 | 13.16 | 114000000.0000 | 14.00 |
| 2022-03-31 | 170000000.0000 | 18.06 | 30599000.0000 | 17.21 | 30599000.0000 | 17.21 | 27307400.0000 | 17.01 |
| 2021-12-31 | 608000000.0000 | 25.62 | 114000000.0000 | 16.79 | 114000000.0000 | 18.15 | 100000000.0000 | 17.24 |
| 2022-06-30 | 326000000.0000 | 10.88 | 70227800.0000 | 23.69 | 70227800.0000 | 23.69 | 61989400.0000 | 23.52 |
| 2021-09-30 | 442000000.0000 | 30.00 | 79460700.0000 | 15.16 | 79464200.0000 | 17.08 | 70670300.0000 | 19.26 |
| 2021-06-30 | 294000000.0000 | 28.38 | 56775300.0000 | 9.04 | 56775300.0000 | 11.46 | 50186900.0000 | 12.48 |
| 2020-09-30 | 340000000.0000 | 10.03 | 69002900.0000 | -1.93 | 67872600.0000 | -3.51 | 59259400.0000 | -2.84 |
| 2021-03-31 | 144000000.0000 | 25.22 | 26105800.0000 | 1.83 | 26105800.0000 | 6.15 | 23338400.0000 | 8.31 |
| 2020-12-31 | 484000000.0000 | 13.88 | 97614600.0000 | -1.46 | 96484400.0000 | -3.08 | 85292400.0000 | -1.20 |
| 2020-06-30 | 229000000.0000 | 12.81 | 52069500.0000 | -- | 50939200.0000 | -- | 44617000.0000 | 13.61 |
| 2019-12-31 | 425000000.0000 | 30.37 | 99061700.0000 | 69.34 | 99555200.0000 | 70.19 | 86327600.0000 | 64.46 |
| 2020-03-31 | 115000000.0000 | -- | 25635800.0000 | -- | 24592800.0000 | -- | 21548700.0000 | -- |
| 2018-12-31 | 326000000.0000 | 20.30 | 58499700.0000 | 50.39 | 58497400.0000 | 62.50 | 52490600.0000 | 64.04 |
| 2019-09-30 | 309000000.0000 | -- | 70364100.0000 | -- | 70339800.0000 | -- | 60994000.0000 | -- |
| 2019-06-30 | 203000000.0000 | -- | -- | NaN | -- | NaN | 39271700.0000 | -- |
| 2015-12-31 | 142000000.0000 | 48.48 | 29488000.0000 | 81.55 | 28738100.0000 | 64.69 | 23648300.0000 | 63.15 |
| 2017-12-31 | 271000000.0000 | -- | 38898500.0000 | -- | 35997400.0000 | -- | 31997800.0000 | -- |
| 2013-12-31 | 78204300.0000 | -- | 13414300.0000 | -- | 13832300.0000 | -- | 11967200.0000 | -- |
| 2014-12-31 | 95636100.0000 | 22.29 | 16242500.0000 | 21.08 | 17450000.0000 | 26.15 | 14495100.0000 | 21.12 |
| 2025-06-30 | 380000000.0000 | 0.26 | 70517400.0000 | 0.10 | 70359000.0000 | 0.10 | 61541100.0000 | 3.21 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-09 | 13.52 | 17.30 | 4.23 | 4.7400 | 5.9600 | 7.87 | 0.24 |
| 2024-12 | 17.07 | 21.24 | 6.76 | 7.8600 | 8.0400 | 6.91 | 0.32 |
| 2025-03 | 13.29 | 16.86 | 1.28 | 1.4100 | 1.6200 | 5.10 | 0.08 |
| 2024-03 | 10.73 | 15.19 | 1.22 | 1.3100 | 1.9300 | 7.16 | 0.08 |
| 2024-06 | 14.78 | 18.55 | 3.14 | 3.2900 | 4.0900 | 7.79 | 0.17 |
| 2023-09 | 21.14 | 27.24 | 7.10 | 7.6500 | 6.1600 | 8.58 | 0.26 |
| 2023-12 | 19.69 | 25.24 | 8.78 | 9.7500 | 8.3300 | 8.86 | 0.35 |
| 2023-06 | 22.10 | 27.12 | 5.01 | 5.2800 | 4.2600 | 7.83 | 0.18 |
| 2022-09 | 19.02 | 20.35 | 5.18 | 12.2900 | 5.9600 | 7.36 | 0.25 |
| 2023-03 | 13.66 | 19.97 | 1.67 | 1.8000 | 1.8800 | 8.67 | 0.08 |
| 2022-12 | 18.03 | 20.22 | 6.85 | 12.5400 | 8.3600 | 8.70 | 0.34 |
| 2022-03 | 16.47 | 18.00 | 4.57 | 6.1400 | 2.3100 | 8.75 | 0.25 |
| 2021-12 | 17.60 | 18.75 | 16.84 | 26.6300 | 10.4300 | 10.76 | 0.90 |
| 2022-06 | 20.25 | 21.54 | 9.77 | 14.0800 | 4.2800 | 8.72 | 0.45 |
| 2021-09 | 17.65 | 17.98 | 13.11 | -- | -- | -- | 0.73 |
| 2021-06 | 19.05 | 19.31 | 9.51 | 14.4400 | 5.3500 | 11.85 | 0.49 |
| 2020-09 | 100.00 | 19.96 | 13.77 | -- | -- | 7.13 | 0.69 |
| 2021-03 | 17.36 | 18.13 | 4.54 | 6.9300 | -- | -- | 0.25 |
| 2020-12 | 17.36 | 19.93 | 18.38 | 29.9100 | 11.1800 | 7.90 | 0.92 |
| 2020-06 | 21.83 | 22.24 | 10.77 | 16.8900 | 5.5900 | 7.31 | 0.48 |
| 2019-12 | 22.12 | 23.42 | 22.27 | 42.1300 | 12.0500 | 5.58 | 0.95 |
| 2020-03 | 100.00 | 21.39 | -- | -- | -- | -- | -- |
| 2018-12 | 16.87 | 17.94 | 17.67 | 37.5600 | 16.0200 | 4.83 | 0.98 |
| 2019-09 | 100.00 | 22.76 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2015-12 | 20.42 | 20.24 | 25.21 | 40.2000 | -- | 4.63 | 1.25 |
| 2017-12 | 14.39 | 13.28 | 16.07 | 29.1300 | 18.2600 | 4.09 | 1.21 |
| 2013-12 | 16.74 | 17.69 | 32.22 | 93.7200 | -- | 5.35 | 1.82 |
| 2014-12 | 16.66 | 18.25 | 20.07 | 49.2200 | -- | 4.94 | 1.10 |
| 2025-06 | 15.53 | 18.52 | 3.05 | 3.2800 | 3.5100 | 5.61 | 0.16 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 22.18 | 77.82 | 4.7000 | 4.5400 |
| 2024-12 | 21.40 | 78.60 | 4.8800 | 4.7200 |
| 2025-03 | 18.26 | 81.74 | 5.8700 | 5.6500 |
| 2024-03 | 19.52 | 80.48 | 5.9000 | 5.6900 |
| 2024-06 | 19.45 | 80.60 | 5.4500 | 5.2700 |
| 2023-09 | 15.30 | 84.70 | 6.3900 | 6.2000 |
| 2023-12 | 15.38 | 84.62 | 6.3800 | 6.1900 |
| 2023-06 | 15.05 | 84.95 | 6.4900 | 6.3000 |
| 2022-09 | 15.00 | 85.00 | 6.6100 | 6.3600 |
| 2023-03 | 15.56 | 84.44 | 6.3000 | 6.0900 |
| 2022-12 | 15.35 | 84.65 | 6.4500 | 6.2300 |
| 2022-03 | 37.37 | 62.78 | 2.4400 | 2.1700 |
| 2021-12 | 35.45 | 64.70 | 2.5800 | 2.3300 |
| 2022-06 | 36.72 | 63.14 | 2.5000 | 2.2500 |
| 2021-09 | 0.00 | 67.33 | -- | -- |
| 2021-06 | 35.01 | 64.82 | 2.6200 | 2.3500 |
| 2020-09 | 37.32 | 62.88 | -- | -- |
| 2021-03 | 0.00 | 62.61 | -- | -- |
| 2020-12 | 35.81 | 64.19 | 2.5400 | 2.2800 |
| 2020-06 | 37.63 | 62.37 | 2.4100 | 2.1800 |
| 2019-12 | 44.07 | 55.93 | 2.0500 | 1.8400 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 51.06 | 48.94 | 1.7700 | 1.5900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2015-12 | 34.17 | 65.50 | 2.7500 | 2.6300 |
| 2017-12 | 51.79 | 48.21 | 1.7100 | 1.4900 |
| 2013-12 | 56.31 | 43.69 | 1.6100 | 1.5300 |
| 2014-12 | 45.90 | 54.10 | 2.0100 | 1.9800 |
| 2025-06 | 18.10 | 81.90 | 5.5200 | 5.3100 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 486000000.0000 | 10673400.0000 | 85288000.0000 | -3011900.0000 |
| 2024-12 | 617000000.0000 | 13833800.0000 | 77460600.0000 | 1684800.0000 |
| 2025-03 | 150000000.0000 | 3248000.0000 | 20019600.0000 | -1103300.0000 |
| 2024-03 | 158000000.0000 | 3478400.0000 | 27734300.0000 | -1464100.0000 |
| 2024-06 | 323000000.0000 | 7285600.0000 | 57076300.0000 | 766200.0000 |
| 2023-09 | 414000000.0000 | 11115300.0000 | 45630900.0000 | -8276700.0000 |
| 2023-12 | 579000000.0000 | 14898000.0000 | 79549500.0000 | -385300.0000 |
| 2023-06 | 282000000.0000 | 7557400.0000 | 30207300.0000 | -2484200.0000 |
| 2022-09 | 379000000.0000 | 9576200.0000 | 43842300.0000 | -10674000.0000 |
| 2023-03 | 139000000.0000 | 4097100.0000 | 15583900.0000 | -1081800.0000 |
| 2022-12 | 523000000.0000 | 13607300.0000 | 61728300.0000 | -4767000.0000 |
| 2022-03 | 142000000.0000 | 3352200.0000 | 13188100.0000 | 219300.0000 |
| 2021-12 | 501000000.0000 | 13760300.0000 | 58092000.0000 | 1848900.0000 |
| 2022-06 | 260000000.0000 | 6200200.0000 | 25973400.0000 | -2815600.0000 |
| 2021-09 | 364000000.0000 | 9914500.0000 | 45195100.0000 | 270400.0000 |
| 2021-06 | 238000000.0000 | 6404800.0000 | 29241000.0000 | 838600.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 119000000.0000 | 2733900.0000 | 13626000.0000 | -265500.0000 |
| 2020-12 | 400000000.0000 | 11601200.0000 | 48656900.0000 | 3516600.0000 |
| 2020-06 | 179000000.0000 | 2918400.0000 | 22628700.0000 | -742300.0000 |
| 2019-12 | 331000000.0000 | 8780400.0000 | 45123100.0000 | -888700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 271000000.0000 | 6766000.0000 | 33640400.0000 | -1754800.0000 |
| 2019-09 | -- | 6231700.0000 | 31747400.0000 | -1578900.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2015-12 | 113000000.0000 | 4690900.0000 | 29609900.0000 | -769800.0000 |
| 2017-12 | 232000000.0000 | 5715200.0000 | 31510700.0000 | 1230500.0000 |
| 2013-12 | 65113500.0000 | 2708700.0000 | 16255500.0000 | 156700.0000 |
| 2014-12 | 79706900.0000 | 2909000.0000 | 24344700.0000 | 26600.0000 |
| 2025-06 | 321000000.0000 | 6309900.0000 | 41916800.0000 | 2236600.0000 |
| 2025-09 | -- | -- | -- | -- |