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 （%) |
| 2024-12-31 | 72110900.0000 | 20.84 | -39981600.0000 | -6.73 | -39786000.0000 | -6.75 | -39716900.0000 | -12.41 |
| 2025-03-31 | 16420500.0000 | 1.85 | -6199200.0000 | -44.81 | -6151900.0000 | -44.99 | -6783600.0000 | -39.86 |
| 2024-09-30 | 54450800.0000 | 13.87 | -30378200.0000 | -31.21 | -30230400.0000 | -31.31 | -30285400.0000 | -32.67 |
| 2024-06-30 | 35974000.0000 | 24.80 | -24044400.0000 | -30.35 | -23946600.0000 | -30.43 | -24005900.0000 | -27.76 |
| 2023-09-30 | 47817300.0000 | -14.89 | -44158300.0000 | -11.52 | -44008500.0000 | -12.70 | -44977900.0000 | -11.47 |
| 2023-12-31 | 59675100.0000 | -7.70 | -42864900.0000 | -36.20 | -42665100.0000 | -34.01 | -45345200.0000 | -29.72 |
| 2024-03-31 | 16121500.0000 | 30.17 | -11233200.0000 | -29.08 | -11183200.0000 | -29.17 | -11280500.0000 | -25.56 |
| 2022-12-31 | 64654600.0000 | 13.72 | -67181400.0000 | 24.13 | -64649400.0000 | 22.00 | -64516600.0000 | 27.68 |
| 2023-03-31 | 12385300.0000 | -15.84 | -15839400.0000 | 57.84 | -15789500.0000 | 53.97 | -15153600.0000 | 55.54 |
| 2023-06-30 | 28826400.0000 | -20.55 | -34519600.0000 | 15.63 | -34419700.0000 | 13.20 | -33232300.0000 | 7.80 |
| 2022-03-31 | 14717200.0000 | 86.49 | -10035100.0000 | 28.86 | -10254600.0000 | 32.53 | -9742400.0000 | 22.03 |
| 2022-06-30 | 36283100.0000 | 58.99 | -29852500.0000 | 12.27 | -30405200.0000 | 14.78 | -30829100.0000 | 16.09 |
| 2022-09-30 | 56186200.0000 | 58.92 | -49909400.0000 | 28.60 | -50412200.0000 | 30.40 | -50804500.0000 | 30.86 |
| 2021-12-31 | 56855900.0000 | 37.21 | -54122500.0000 | 167.81 | -52992200.0000 | 162.40 | -50528500.0000 | 150.58 |
| 2021-09-30 | 35355300.0000 | 5.31 | -38810600.0000 | 552.17 | -38660300.0000 | 544.77 | -38823400.0000 | 552.83 |
| 2021-03-31 | 7891700.0000 | 264.92 | -7787900.0000 | -3.42 | -7737400.0000 | -5.76 | -7983500.0000 | -3.23 |
| 2021-06-30 | 22821500.0000 | -23.10 | -26590000.0000 | -603.32 | -26489600.0000 | -613.07 | -26557200.0000 | -608.30 |
| 2020-06-30 | 29677000.0000 | 534.33 | 5282900.0000 | -127.24 | 5163000.0000 | -126.76 | 5224700.0000 | -127.00 |
| 2020-12-31 | 41438600.0000 | 471.43 | -20209000.0000 | -54.19 | -20195500.0000 | -54.01 | -20164700.0000 | -54.09 |
| 2020-09-30 | 33572100.0000 | -- | -5951000.0000 | -∞ | -5996000.0000 | -∞ | -5946900.0000 | -∞ |
| 2019-12-31 | 7251700.0000 | -29.54 | -44113200.0000 | 36.94 | -43908400.0000 | 37.14 | -43924200.0000 | 37.52 |
| 2020-03-31 | 2162600.0000 | -31.84 | -8063900.0000 | 11.99 | -8210200.0000 | 14.82 | -8250400.0000 | 14.46 |
| 2019-06-30 | 4678500.0000 | -28.01 | -19394000.0000 | 24.81 | -19294100.0000 | 24.94 | -19348000.0000 | 25.29 |
| 2019-03-31 | 3173000.0000 | -- | -7200500.0000 | -∞ | -7150600.0000 | -∞ | -7207800.0000 | -∞ |
| 2018-12-31 | 10292300.0000 | 101.66 | -32213100.0000 | -13.40 | -32017100.0000 | -13.53 | -31940800.0000 | -13.74 |
| 2017-12-31 | 5103900.0000 | -50.58 | -37195900.0000 | 44.96 | -37028000.0000 | 69.31 | -37028000.0000 | 69.13 |
| 2018-06-30 | 6498400.0000 | 32.63 | -15539200.0000 | -8.49 | -15443100.0000 | -8.35 | -15443100.0000 | -8.35 |
| 2016-06-30 | 1617600.0000 | 4657.65 | -15708000.0000 | 72.97 | -12941800.0000 | 82.36 | -12965700.0000 | 82.70 |
| 2016-12-31 | 10328600.0000 | 1024.63 | -25659100.0000 | 2.49 | -21869800.0000 | 9.01 | -21893800.0000 | 9.13 |
| 2017-06-30 | 4899800.0000 | 202.91 | -16980600.0000 | 8.10 | -16850700.0000 | 30.20 | -16850700.0000 | 29.96 |
| 2014-06-30 | 30800.0000 | -- | -5703200.0000 | -46.36 | -4404900.0000 | -32.46 | -4404900.0000 | -32.46 |
| 2014-12-31 | 656100.0000 | -64.53 | -14964700.0000 | -5.07 | -10463400.0000 | 22.48 | -10463400.0000 | 22.48 |
| 2015-12-31 | 918400.0000 | 39.98 | -25035100.0000 | 67.29 | -20062200.0000 | 91.74 | -20062200.0000 | 91.74 |
| 2015-06-30 | 34000.0000 | 10.39 | -9081300.0000 | 59.23 | -7096900.0000 | 61.11 | -7096900.0000 | 61.11 |
| 2012-12-31 | 5088000.0000 | 362.08 | -5912900.0000 | -18.84 | 488500.0000 | -109.68 | 488500.0000 | -109.74 |
| 2013-12-31 | 1849700.0000 | -63.65 | -15764400.0000 | 166.61 | -8543100.0000 | -1848.84 | -8543100.0000 | -1848.84 |
| 2013-06-30 | -- | NaN | -10631900.0000 | 85.00 | -6521800.0000 | 116.85 | -6521800.0000 | 116.85 |
| 2011-12-31 | 1101100.0000 | -69.10 | -7285100.0000 | 34.52 | -5046600.0000 | 713.18 | -5014800.0000 | 708.06 |
| 2011-06-30 | -- | NaN | -4254000.0000 | 293.34 | -2410500.0000 | 115.84 | -2378700.0000 | 112.99 |
| 2012-06-30 | -- | NaN | -5747000.0000 | 35.10 | -3007500.0000 | 24.77 | -3007500.0000 | 26.43 |
| 2010-12-31 | 3564000.0000 | 59.73 | -5415600.0000 | 535.56 | -620600.0000 | -550.04 | -620600.0000 | -684.37 |
| 2010-06-30 | -- | NaN | -1081500.0000 | -6.85 | -1116800.0000 | 68.96 | -1116800.0000 | 68.96 |
| 2009-06-30 | -- | -100.00 | -1161000.0000 | 44.60 | -661000.0000 | -17.67 | -661000.0000 | -17.67 |
| 2009-12-31 | 2231200.0000 | 1.57 | -852100.0000 | 45.93 | 137900.0000 | -184.14 | 106200.0000 | -164.80 |
| 2007-12-31 | 3715000.0000 | -44.67 | 2136800.0000 | -59.93 | 2136800.0000 | -60.31 | 1946100.0000 | -63.85 |
| 2008-12-31 | 2196800.0000 | -40.87 | -583900.0000 | -127.33 | -163900.0000 | -107.67 | -163900.0000 | -108.42 |
| 2008-06-30 | 9304.8200 | -- | -802900.0000 | -∞ | -802900.0000 | -∞ | -802900.0000 | -∞ |
| 2006-12-31 | 6714700.0000 | -- | 5332200.0000 | -- | 5383800.0000 | -- | 5383800.0000 | -- |
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) |
| 2024-12 | -67.80 | -55.17 | -8.32 | -13.5000 | 1.6800 | 55.56 | 0.15 |
| 2025-03 | -40.34 | -37.46 | -1.41 | -2.3600 | 0.3000 | 26.77 | 0.04 |
| 2024-09 | -61.90 | -55.52 | -6.28 | -10.3500 | 1.3800 | 68.97 | 0.11 |
| 2024-06 | -73.47 | -66.57 | -4.85 | -8.1400 | 1.0100 | 68.57 | 0.07 |
| 2023-09 | -97.86 | -92.03 | -13.71 | -26.8600 | 1.7100 | 67.80 | 0.15 |
| 2023-12 | -75.95 | -71.50 | -13.01 | -27.0200 | 1.7600 | 68.05 | 0.18 |
| 2024-03 | -73.89 | -69.37 | -2.19 | -4.1300 | 0.4400 | 72.87 | 0.03 |
| 2022-12 | -105.71 | -99.99 | -18.74 | -32.0700 | 1.9700 | 9.61 | 0.19 |
| 2023-03 | -130.08 | -127.49 | -4.49 | -8.2100 | 0.3800 | 50.28 | 0.04 |
| 2023-06 | -121.19 | -119.40 | -10.18 | -19.0400 | 1.0000 | 52.94 | 0.09 |
| 2022-03 | -69.32 | -69.68 | -2.96 | -4.6400 | 0.4200 | 5.67 | 0.04 |
| 2022-06 | -83.85 | -83.80 | -8.92 | -14.9100 | 1.0100 | 6.94 | 0.11 |
| 2022-09 | -90.44 | -89.72 | -15.05 | -25.2000 | 1.6300 | 9.26 | 0.17 |
| 2021-12 | -104.02 | -93.20 | -15.10 | -20.4500 | 2.6100 | 6.16 | 0.16 |
| 2021-09 | -121.32 | -109.35 | -11.08 | -14.3000 | 1.8600 | 7.19 | 0.10 |
| 2021-03 | -116.40 | -98.04 | -2.21 | -2.2700 | 0.5200 | 5.25 | 0.02 |
| 2021-06 | -128.36 | -116.07 | -7.46 | -9.6400 | 1.3600 | 7.28 | 0.06 |
| 2020-06 | 14.28 | 17.40 | 3.42 | -5.0700 | 0.5900 | 25.97 | 0.20 |
| 2020-12 | -51.93 | -48.74 | -5.66 | -32.7300 | 2.0000 | 13.44 | 0.12 |
| 2020-09 | -20.84 | -17.86 | -- | -19.2400 | -- | -- | -- |
| 2019-12 | -722.88 | -605.49 | -28.70 | -42.6800 | 2.6000 | 76.27 | 0.05 |
| 2020-03 | -372.88 | -379.64 | -5.40 | -6.3800 | 0.1300 | 73.32 | 0.01 |
| 2019-06 | -475.81 | -412.40 | -10.05 | -11.0400 | 1.4300 | 96.00 | 0.02 |
| 2019-03 | -226.93 | -225.36 | -- | -6.0100 | -- | -- | -- |
| 2018-12 | -399.81 | -311.08 | -13.74 | -50.9000 | 3.3500 | 236.84 | 0.04 |
| 2017-12 | -814.35 | -725.48 | -20.35 | -34.9000 | 1.5200 | 154.51 | 0.03 |
| 2018-06 | -301.12 | -237.64 | -8.63 | -16.5600 | 1.0300 | 229.30 | 0.04 |
| 2016-06 | -971.07 | -800.06 | -6.81 | -- | 0.5100 | -- | 0.01 |
| 2016-12 | -248.43 | -211.74 | -11.70 | -13.4600 | 4.2000 | -- | 0.06 |
| 2017-06 | -346.56 | -343.91 | -8.96 | -11.4100 | 0.4100 | 197.80 | 0.03 |
| 2014-06 | -18516.88 | -14301.62 | -2.96 | -- | -- | 2.43 | 0.00 |
| 2014-12 | -2507.18 | -1594.79 | -7.27 | -- | -- | 25.92 | 0.00 |
| 2015-12 | -2635.77 | -2184.47 | -9.46 | -18.1900 | 0.4500 | -- | 0.00 |
| 2015-06 | -24848.24 | -20873.24 | -5.26 | -- | -- | -- | 0.00 |
| 2012-12 | -116.21 | 9.60 | 0.67 | -- | 0.3700 | 2.58 | 0.07 |
| 2013-12 | -852.27 | -461.86 | -11.05 | -- | 0.6100 | 1.17 | 0.02 |
| 2013-06 | -- | -- | -8.87 | -- | -- | -- | 0.00 |
| 2011-12 | -661.62 | -458.32 | -7.75 | -- | 0.2700 | 1.24 | 0.02 |
| 2011-06 | -- | -- | -4.84 | -- | -- | -- | 0.00 |
| 2012-06 | -- | -- | -4.36 | -- | -- | -- | 0.00 |
| 2010-12 | -151.95 | -17.41 | -3.68 | -- | 0.4700 | 3.61 | 0.21 |
| 2010-06 | -- | -- | -6.08 | -- | -- | -- | 0.00 |
| 2009-06 | -- | -- | -6.12 | -- | -- | -- | 0.00 |
| 2009-12 | -38.19 | 6.18 | 1.22 | -- | 0.1500 | 1.75 | 0.20 |
| 2007-12 | 57.52 | 57.52 | 19.11 | -- | 0.2100 | 4.78 | 0.33 |
| 2008-12 | -26.58 | -7.46 | -1.44 | -- | 0.2700 | 1.44 | 0.19 |
| 2008-06 | -8628.81 | -8628.86 | -7.35 | -- | 0.0000 | 0.02 | 0.00 |
| 2006-12 | 79.41 | 80.18 | 61.42 | -- | 0.1800 | 140.08 | 0.77 |
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 |
| 2024-12 | 20.34 | 79.50 | 3.5200 | 3.1200 |
| 2025-03 | 14.46 | 85.55 | 3.2000 | 2.7000 |
| 2024-09 | 18.96 | 80.87 | 4.0200 | 3.5900 |
| 2024-06 | 19.93 | 80.16 | 3.8700 | 3.5300 |
| 2023-09 | 34.27 | 65.73 | 1.6500 | 1.2500 |
| 2023-12 | 39.94 | 60.06 | 1.0900 | 0.7600 |
| 2024-03 | 19.96 | 80.04 | 4.0400 | 3.6200 |
| 2022-12 | 30.72 | 69.28 | 2.6300 | 2.2600 |
| 2023-03 | 35.51 | 64.49 | 2.0400 | 1.7000 |
| 2023-06 | 34.32 | 65.68 | 1.7300 | 1.3400 |
| 2022-03 | 21.33 | 78.61 | 6.8800 | 6.1500 |
| 2022-06 | 21.74 | 78.30 | 6.5200 | 5.7700 |
| 2022-09 | 25.57 | 74.63 | 4.6300 | 4.1100 |
| 2021-12 | 20.16 | 79.77 | 5.6900 | 5.2100 |
| 2021-09 | 18.21 | 81.95 | 6.5500 | 6.1200 |
| 2021-03 | 12.51 | 87.43 | 15.4000 | 14.3700 |
| 2021-06 | 17.60 | 82.54 | 6.8700 | 6.5300 |
| 2020-06 | 27.42 | 72.19 | 2.3000 | 1.1000 |
| 2020-12 | 12.06 | 87.96 | 16.2800 | 15.3000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 31.54 | 67.97 | 1.0700 | 0.5000 |
| 2020-03 | 20.04 | 80.26 | 0.8000 | 0.2400 |
| 2019-06 | 16.59 | 83.33 | 2.2900 | 1.6800 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 74.25 | 25.63 | 1.7900 | 1.6200 |
| 2017-12 | 48.95 | 51.27 | 1.6000 | 1.0100 |
| 2018-06 | 43.13 | 56.98 | 1.8800 | 1.0200 |
| 2016-06 | 20.91 | 78.95 | 1.7300 | 1.2100 |
| 2016-12 | 30.06 | 70.05 | 1.0400 | 0.6000 |
| 2017-06 | 27.28 | 72.34 | 1.4600 | 0.8400 |
| 2014-06 | 68.46 | 31.35 | 0.9200 | 0.9000 |
| 2014-12 | 21.44 | 78.47 | 4.1400 | 4.0300 |
| 2015-12 | 32.71 | 67.45 | 1.4600 | 1.2100 |
| 2015-06 | 17.71 | 82.22 | 5.3800 | 5.2500 |
| 2012-12 | 39.10 | 60.90 | 2.6800 | 2.4400 |
| 2013-12 | 33.89 | 66.11 | 0.9000 | 0.7600 |
| 2013-06 | 34.54 | 65.46 | 1.3500 | 0.9800 |
| 2011-12 | 32.14 | 67.86 | 1.4900 | 1.3600 |
| 2011-06 | 6.02 | 93.98 | 16.3800 | 14.7500 |
| 2012-06 | 40.30 | 59.70 | 2.5200 | 2.1600 |
| 2010-12 | 43.91 | 56.09 | 1.5600 | 0.9600 |
| 2010-06 | 51.24 | 48.76 | 21.3800 | 9.6400 |
| 2009-06 | 13.79 | 86.21 | 15.9500 | 4.3500 |
| 2009-12 | 10.46 | 89.54 | 37.1900 | 11.5700 |
| 2007-12 | 18.51 | 81.49 | 10.0400 | 4.7400 |
| 2008-12 | 12.61 | 87.39 | 17.3300 | 7.0100 |
| 2008-06 | 14.54 | 85.46 | 60.3800 | 11.6100 |
| 2006-12 | 18.26 | 81.74 | 8.8700 | 3.6400 |
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) |
| 2024-12 | 121000000.0000 | 11299000.0000 | 32699900.0000 | 158100.0000 |
| 2025-03 | 23044000.0000 | 3706200.0000 | 6900900.0000 | -72700.0000 |
| 2024-09 | 88157100.0000 | 8888700.0000 | 22244700.0000 | -784100.0000 |
| 2024-06 | 62403000.0000 | 6099900.0000 | 14743500.0000 | 92200.0000 |
| 2023-09 | 94610500.0000 | 9050400.0000 | 20985500.0000 | -1280500.0000 |
| 2023-12 | 105000000.0000 | 11226500.0000 | 21644000.0000 | 234400.0000 |
| 2024-03 | 28033000.0000 | 2455100.0000 | 6139200.0000 | -344000.0000 |
| 2022-12 | 133000000.0000 | 24719100.0000 | 30750900.0000 | 70000.0000 |
| 2023-03 | 28496700.0000 | 2936800.0000 | 6402300.0000 | -322600.0000 |
| 2023-06 | 63762200.0000 | 5583000.0000 | 14405100.0000 | 59900.0000 |
| 2022-03 | 24918900.0000 | 5747200.0000 | 6683400.0000 | -232400.0000 |
| 2022-06 | 66707100.0000 | 14936600.0000 | 17002000.0000 | 53100.0000 |
| 2022-09 | 107000000.0000 | 22986600.0000 | 24270800.0000 | -2098900.0000 |
| 2021-12 | 116000000.0000 | 24851600.0000 | 32588600.0000 | 70000.0000 |
| 2021-09 | 78249600.0000 | 16419000.0000 | 22635300.0000 | -114400.0000 |
| 2021-03 | 17077600.0000 | 5646100.0000 | 5547600.0000 | -535800.0000 |
| 2021-06 | 52115800.0000 | 11569100.0000 | 15327700.0000 | 132400.0000 |
| 2020-06 | 25437700.0000 | 1818300.0000 | 11188500.0000 | 292500.0000 |
| 2020-12 | 62955900.0000 | 9748500.0000 | 24410900.0000 | 744200.0000 |
| 2020-09 | 40569000.0000 | 4811700.0000 | 17285000.0000 | 368300.0000 |
| 2019-12 | 59672700.0000 | 408400.0000 | 23160500.0000 | 1221600.0000 |
| 2020-03 | 10226500.0000 | 138200.0000 | 5766000.0000 | -37800.0000 |
| 2019-06 | 26939300.0000 | 138900.0000 | 11740000.0000 | 914900.0000 |
| 2019-03 | 10373600.0000 | 107400.0000 | 5351800.0000 | 636300.0000 |
| 2018-12 | 51442200.0000 | 807100.0000 | 22348200.0000 | 3831800.0000 |
| 2017-12 | 46667300.0000 | 1281200.0000 | 24668100.0000 | 2316700.0000 |
| 2018-06 | 26066100.0000 | 679900.0000 | 11329900.0000 | 2109300.0000 |
| 2016-06 | 17325600.0000 | -- | 16867600.0000 | 92100.0000 |
| 2016-12 | 35987700.0000 | 85700.0000 | 33805600.0000 | 113600.0000 |
| 2017-06 | 21880400.0000 | 587700.0000 | 13332700.0000 | 661900.0000 |
| 2014-06 | 5734000.0000 | -- | 5688400.0000 | 13200.0000 |
| 2014-12 | 17105700.0000 | -- | 17285900.0000 | 32900.0000 |
| 2015-12 | 25125300.0000 | -- | 26199900.0000 | 29800.0000 |
| 2015-06 | 8482400.0000 | -- | 8969300.0000 | -565500.0000 |
| 2012-12 | 11000900.0000 | -- | 10672500.0000 | -644200.0000 |
| 2013-12 | 17614100.0000 | -- | 16574700.0000 | -295300.0000 |
| 2013-06 | 10631900.0000 | -- | 10429100.0000 | -269700.0000 |
| 2011-12 | 8386200.0000 | -- | 8059300.0000 | 8500.0000 |
| 2011-06 | 4254000.0000 | -- | 4199200.0000 | -101600.0000 |
| 2012-06 | 5747000.0000 | -- | 5755500.0000 | -271300.0000 |
| 2010-12 | 8979600.0000 | -- | 7544300.0000 | 22900.0000 |
| 2010-06 | 1081500.0000 | -- | 1075500.0000 | 6000.0000 |
| 2009-06 | 1161000.0000 | -- | 1161500.0000 | -500.0000 |
| 2009-12 | 3083300.0000 | -- | 2387500.0000 | -600.0000 |
| 2007-12 | 1578200.0000 | -- | 980200.0000 | -6500.0000 |
| 2008-12 | 2780700.0000 | -- | 1784900.0000 | 48000.0000 |
| 2008-06 | 812200.0000 | -- | 738300.0000 | 45400.0000 |
| 2006-12 | 1382500.0000 | -- | 947100.0000 | -6800.0000 |