中商官网
研究报告
诺思兰德（430047）
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) |
| 2006 | 6714700.0000 | 5332200.0000 | 5383800.0000 | 5383800.0000 | 8765000.0000 | 1600600.0000 | 7164400.0000 |
| 2007 | 3715000.0000 | 2136800.0000 | 2136800.0000 | 1946100.0000 | 11179400.0000 | 2068900.0000 | 9110500.0000 |
| 2008 | 2196800.0000 | -583900.0000 | -163900.0000 | -163900.0000 | 11414300.0000 | 1439200.0000 | 9975100.0000 |
| 2009 | 2231200.0000 | -852100.0000 | 137900.0000 | 106200.0000 | 11259000.0000 | 1177700.0000 | 10081200.0000 |
| 2010 | 3564000.0000 | -5415600.0000 | -620600.0000 | -620600.0000 | 16866800.0000 | 7406100.0000 | 9460700.0000 |
| 2011 | 1101100.0000 | -7285100.0000 | -5046600.0000 | -5014800.0000 | 65104800.0000 | 20927000.0000 | 44177900.0000 |
| 2012 | 5088000.0000 | -5912900.0000 | 488500.0000 | 488500.0000 | 73343400.0000 | 28677000.0000 | 44666400.0000 |
| 2013 | 1849700.0000 | -15764400.0000 | -8543100.0000 | -8543100.0000 | 77326700.0000 | 26203400.0000 | 51123300.0000 |
| 2014 | 656100.0000 | -14964700.0000 | -10463400.0000 | -10463400.0000 | 144000000.0000 | 30876200.0000 | 113000000.0000 |
| 2015 | 918400.0000 | -25035100.0000 | -20062200.0000 | -20062200.0000 | 212000000.0000 | 69335100.0000 | 143000000.0000 |
| 2016 | 10328600.0000 | -25659100.0000 | -21869800.0000 | -21893800.0000 | 187000000.0000 | 56205900.0000 | 131000000.0000 |
| 2017 | 5103900.0000 | -37195900.0000 | -37028000.0000 | -37028000.0000 | 182000000.0000 | 89083900.0000 | 93309200.0000 |
| 2018 | 10292300.0000 | -32213100.0000 | -32017100.0000 | -31940800.0000 | 233000000.0000 | 173000000.0000 | 59729400.0000 |
| 2019 | 7251700.0000 | -44113200.0000 | -43908400.0000 | -43924200.0000 | 153000000.0000 | 48253000.0000 | 104000000.0000 |
| 2020 | 41438600.0000 | -20209000.0000 | -20195500.0000 | -20164700.0000 | 357000000.0000 | 43056400.0000 | 314000000.0000 |
| 2021 | 56855900.0000 | -54122500.0000 | -52992200.0000 | -50528500.0000 | 351000000.0000 | 70772300.0000 | 280000000.0000 |
| 2022 | 64654600.0000 | -67181400.0000 | -64649400.0000 | -64516600.0000 | 345000000.0000 | 106000000.0000 | 239000000.0000 |
| 2023 | 59675100.0000 | -42864900.0000 | -42665100.0000 | -45345200.0000 | 328000000.0000 | 131000000.0000 | 197000000.0000 |
| 2024 | 72110900.0000 | -39981600.0000 | -39786000.0000 | -39716900.0000 | 478000000.0000 | 97217100.0000 | 380000000.0000 |
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) |
| 2006 | 79.41 | 80.18 | 61.42 | -- | 0.1800 | 140.08 | 0.77 |
| 2007 | 57.52 | 57.52 | 19.11 | -- | 0.2100 | 4.78 | 0.33 |
| 2008 | -26.58 | -7.46 | -1.44 | -- | 0.2700 | 1.44 | 0.19 |
| 2009 | -38.19 | 6.18 | 1.22 | 1.0600 | 0.1500 | 1.75 | 0.20 |
| 2010 | -151.95 | -17.41 | -3.68 | -6.3500 | 0.4700 | 3.61 | 0.21 |
| 2011 | -661.62 | -458.32 | -7.75 | -1.6400 | 0.2700 | 1.24 | 0.02 |
| 2012 | -116.21 | 9.60 | 0.67 | 1.1000 | 0.3700 | 2.58 | 0.07 |
| 2013 | -852.27 | -461.86 | -11.05 | -18.4400 | 0.6100 | 1.17 | 0.02 |
| 2014 | -2507.18 | -1594.79 | -7.27 | -13.1900 | -- | 25.92 | 0.00 |
| 2015 | -2635.77 | -2184.47 | -9.46 | -18.1900 | 0.4500 | -- | 0.00 |
| 2016 | -248.43 | -211.74 | -11.70 | -13.4600 | 4.2000 | -- | 0.06 |
| 2017 | -814.35 | -725.48 | -20.35 | -34.9000 | 1.5200 | 154.51 | 0.03 |
| 2018 | -399.81 | -311.08 | -13.74 | -50.9000 | 3.3500 | 236.84 | 0.04 |
| 2019 | -722.88 | -605.49 | -28.70 | -42.6800 | 2.6000 | 76.27 | 0.05 |
| 2020 | -51.93 | -48.74 | -5.66 | -32.7300 | 2.0000 | 13.44 | 0.12 |
| 2021 | -104.02 | -93.20 | -15.10 | -20.4500 | 2.6100 | 6.16 | 0.16 |
| 2022 | -105.71 | -99.99 | -18.74 | -32.0700 | 1.9700 | 9.61 | 0.19 |
| 2023 | -75.95 | -71.50 | -13.01 | -27.0200 | 1.7600 | 68.05 | 0.18 |
| 2024 | -67.80 | -55.17 | -8.32 | -13.5000 | 1.6800 | 55.56 | 0.15 |
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 |
| 2006 | 18.26 | 81.74 | 8.8700 | 3.6400 |
| 2007 | 18.51 | 81.49 | 10.0400 | 4.7400 |
| 2008 | 12.61 | 87.39 | 17.3300 | 7.0100 |
| 2009 | 10.46 | 89.54 | 37.1900 | 11.5700 |
| 2010 | 43.91 | 56.09 | 1.5600 | 0.9600 |
| 2011 | 32.14 | 67.86 | 1.4900 | 1.3600 |
| 2012 | 39.10 | 60.90 | 2.6800 | 2.4400 |
| 2013 | 33.89 | 66.11 | 0.9000 | 0.7600 |
| 2014 | 21.44 | 78.47 | 4.1400 | 4.0300 |
| 2015 | 32.71 | 67.45 | 1.4600 | 1.2100 |
| 2016 | 30.06 | 70.05 | 1.0400 | 0.6000 |
| 2017 | 48.95 | 51.27 | 1.6000 | 1.0100 |
| 2018 | 74.25 | 25.63 | 1.7900 | 1.6200 |
| 2019 | 31.54 | 67.97 | 1.0700 | 0.5000 |
| 2020 | 12.06 | 87.96 | 16.2800 | 15.3000 |
| 2021 | 20.16 | 79.77 | 5.6900 | 5.2100 |
| 2022 | 30.72 | 69.28 | 2.6300 | 2.2600 |
| 2023 | 39.94 | 60.06 | 1.0900 | 0.7600 |
| 2024 | 20.34 | 79.50 | 3.5200 | 3.1200 |
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) |
| 2006 | 1382500.0000 | -- | 947100.0000 | -6800.0000 |
| 2007 | 1578200.0000 | -- | 980200.0000 | -6500.0000 |
| 2008 | 2780700.0000 | -- | 1784900.0000 | 48000.0000 |
| 2009 | 3083300.0000 | -- | 2387500.0000 | -600.0000 |
| 2010 | 8979600.0000 | -- | 7544300.0000 | 22900.0000 |
| 2011 | 8386200.0000 | -- | 8059300.0000 | 8500.0000 |
| 2012 | 11000900.0000 | -- | 10672500.0000 | -644200.0000 |
| 2013 | 17614100.0000 | -- | 16574700.0000 | -295300.0000 |
| 2014 | 17105700.0000 | -- | 17285900.0000 | 32900.0000 |
| 2015 | 25125300.0000 | -- | 26199900.0000 | 29800.0000 |
| 2016 | 35987700.0000 | 85700.0000 | 33805600.0000 | 113600.0000 |
| 2017 | 46667300.0000 | 1281200.0000 | 24668100.0000 | 2316700.0000 |
| 2018 | 51442200.0000 | 807100.0000 | 22348200.0000 | 3831800.0000 |
| 2019 | 59672700.0000 | 408400.0000 | 23160500.0000 | 1221600.0000 |
| 2020 | 62955900.0000 | 9748500.0000 | 24410900.0000 | 744200.0000 |
| 2021 | 116000000.0000 | 24851600.0000 | 32588600.0000 | 70000.0000 |
| 2022 | 133000000.0000 | 24719100.0000 | 30750900.0000 | 70000.0000 |
| 2023 | 105000000.0000 | 11226500.0000 | 21644000.0000 | 234400.0000 |
| 2024 | 121000000.0000 | 11299000.0000 | 32699900.0000 | 158100.0000 |