诺德股份(600110)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

329,027	205,291	111,181	444,568	323,599	200,774	88,947	215,477	136,390	79,226	34,819	215,006	285,344	176,507	98,460	232,144	177,145	111,794	52,389	253,775	238,368	155,269	70,091	200,221	138,646	86,748	35,801	172,647	124,949	87,989	32,416	189,237	160,115	110,877	49,064	197,299	155,143	102,139	42,436	153,295	124,017	74,783	34,672	124,021	110,384	74,664	27,512	112,480	76,711	45,803	20,439	71,710	51,156	29,810	11,065	89,666	73,920	46,623	19,261	62,966	42,638	27,417	9,957	54,953	42,824	28,108	11,612
261,153	157,016	84,665	334,645	244,567	152,011	69,646	171,443	105,860	60,867	25,574	159,537	244,065	150,527	85,361	170,773	132,327	84,511	38,466	180,060	182,699	120,607	53,181	149,312	106,240	66,169	27,523	150,775	108,199	77,831	28,683	172,352	139,223	90,148	41,947	175,586	131,159	86,109	35,451	127,583	103,288	61,999	27,768	100,648	89,381	61,116	21,742	90,531	60,599	35,220	15,903	57,719	40,929	24,046	8,212	63,861	51,374	31,045	12,745	41,172	26,843	16,924	6,440	35,103	26,882	18,374	7,149
30,651	22,953	13,061	44,267	34,824	22,307	7,195	2,908	79	-142	618	-6,866	10,147	6,948	4,817	16,594	10,292	5,978	3,896	27,735	23,168	16,727	5,817	8,140	4,815	2,973	506	21,578	-54,519	3,300	1,077	-29,025	-6,136	335	186	-9,871	195	192	84	-8,168	-3,271	-3,282	-845	-8,827	29	264	989	2,670	2,534	2,298	787	2,121	1,672	820	802	10,891	12,768	9,865	4,640	16,282	13,326	10,096	2,936	13,874	11,527	7,466	3,347
32,699	23,835	14,310	44,349	35,138	22,608	7,209	2,918	162	-61	690	-6,665	10,285	6,964	4,815	16,724	10,676	6,349	3,908	28,768	23,583	17,186	6,030	9,130	6,012	3,918	779	21,251	-54,021	3,564	1,222	-28,921	-5,827	571	571	569	603	532	302	1,351	2,454	1,909	1,216	-4,545	3,569	2,295	1,088	3,214	3,132	2,388	793	2,985	1,791	892	799	10,964	12,741	9,855	4,705	16,244	13,305	10,118	2,936	13,740	11,417	7,429	3,312
4,654	3,524	1,620	3,841	2,980	2,460	670	1,549	964	878	789	3,027	2,755	1,927	1,367	4,132	2,383	1,396	691	7,200	5,080	4,073	2,028	4,240	1,909	1,386	-217	10,336	218	369	557	-354	385	-160	143	422	-134	-158	29	736	939	794	327	1,218	1,336	875	383	-288	998	814	255	1,094	674	371	365	3,379	3,673	2,525	1,276	5,305	3,259	2,365	800	4,671	3,340	2,227	1,012
28,045	20,312	12,690	40,508	32,158	20,148	6,540	1,369	-802	-939	-99	-9,692	7,530	5,037	3,448	12,592	8,293	4,953	3,216	21,567	18,502	13,113	4,001	4,890	4,103	2,532	996	10,914	-54,239	3,195	666	-28,566	-6,212	731	428	147	737	690	273	615	1,515	1,114	889	-5,763	2,233	1,420	705	3,502	2,134	1,574	538	1,891	1,117	521	434	7,585	9,068	7,330	3,429	10,939	10,046	7,754	2,136	9,069	8,077	5,202	2,300
0.17	0.13	0.08	0.29	0.23	0.14	0.05	0.00	-0.01	-0.02	-0.01	-0.11	0.06	0.04	0.03	0.08	0.05	0.03	0.02	0.17	0.14	0.10	0.03	0.02	0.02	0.02	0.01	0.13	-0.46	0.03	0.01	-0.23	-0.05	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.01	0.01	0.01	-0.06	0.01	0.00	0.00	0.03	0.01	0.01	0.00	0.01	0.00	0.00	0.00	0.06	0.08	0.07	0.03	0.12	0.11	0.12	0.05	0.08	0.14	0.09	0.03

445,995	408,710	365,534	179,363	183,205	148,037	197,769	221,101	85,832	109,307	152,684	121,867	98,097	105,203	119,796	127,955	124,051	104,929	89,609	76,262	81,459	109,625	63,001	84,908	63,347	68,076	93,759	73,539	99,671	87,481	91,946	104,073	92,377	97,941	80,453	67,491	77,791	73,182	67,086	62,740	74,572	55,148	61,078	21,508	41,244	55,465	81,854	121,675	92,106	120,939	53,359	25,934	39,298	47,013	61,667	48,349	57,340	28,960	46,595	28,772	44,860	29,508	7,784	10,751
149,146	185,179	195,772	154,286	148,772	159,882	136,907	121,370	116,109	94,034	80,910	67,751	76,424	70,650	86,870	61,770	64,464	62,802	85,949	61,331	60,494	50,099	66,132	34,478	44,670	46,189	48,376	48,281	57,875	70,020	59,680	75,094	70,286	84,267	73,457	56,048	85,843	74,697	63,856	49,566	59,175	46,758	41,276	35,723	42,579	41,123	32,568	25,468	20,659	17,845	19,622	14,506	19,626	18,256	14,273	12,737	22,830	16,075	17,197	12,053	15,386	11,935	13,948	13,654
77,027	79,551	56,878	47,991	45,615	47,464	54,141	38,540	59,973	32,103	46,003	27,391	45,726	37,029	25,503	51,353	58,548	43,574	34,011	49,783	32,915	26,805	28,570	28,046	16,912	28,080	28,943	24,355	34,464	28,646	38,568	31,283	46,605	30,768	37,140	38,263	42,925	57,078	50,100	42,324	39,900	39,401	33,169	39,215	45,098	45,615	43,308	37,284	22,737	21,940	19,238	17,231	18,814	18,320	17,156	16,019	17,295	18,739	20,988	17,320	15,623	14,624	14,770	14,171
796,655	719,176	685,153	435,903	435,243	422,185	438,917	424,021	302,884	281,350	344,631	399,956	340,352	338,332	368,303	359,526	377,663	366,571	332,267	282,023	290,704	306,199	250,485	261,820	272,628	251,915	276,070	285,881	320,412	304,705	310,970	338,823	362,883	363,035	349,947	308,099	279,123	285,981	257,691	196,197	211,079	179,630	179,150	147,601	224,470	248,139	287,803	306,897	240,092	242,269	173,830	140,481	177,711	167,541	183,469	167,167	131,061	91,439	142,675	94,698	96,052	75,631	51,012	59,840
--	276,386	--	229,878	--	240,667	--	244,387	--	247,040	--	244,784	--	251,072	--	211,030	190,572	182,261	184,234	185,751	190,480	192,178	180,389	183,511	184,002	211,501	220,766	218,237	229,696	236,533	238,737	240,976	220,092	217,435	219,739	222,499	203,875	211,253	215,840	218,570	106,147	105,799	107,693	109,219	113,347	115,156	107,164	108,814	109,912	41,684	42,377	43,114	36,126	35,910	33,303	33,671	33,567	34,128	36,294	36,697	34,174	27,057	32,986	24,198
1,320,515	1,181,870	1,134,423	870,535	861,336	819,702	817,934	801,628	670,741	659,204	695,408	704,965	717,558	712,498	727,192	728,265	720,714	705,483	667,166	621,712	611,418	630,975	577,266	567,642	541,485	563,666	591,584	572,441	630,433	679,024	676,156	692,378	716,705	706,358	694,519	643,365	618,951	621,016	591,438	528,741	548,526	508,421	503,973	450,903	473,587	480,887	481,192	511,336	448,574	419,893	332,148	299,105	302,118	280,608	275,776	257,902	265,902	211,907	244,220	175,662	178,241	150,496	121,224	120,913
462,843	443,541	404,645	367,585	294,821	285,084	298,745	315,109	307,222	294,947	377,413	379,064	368,833	336,723	327,104	373,384	369,413	361,709	333,969	301,350	274,701	305,218	282,506	294,613	289,293	314,587	336,034	304,264	430,632	406,210	381,770	401,444	374,326	357,892	341,665	334,432	292,463	296,784	272,624	236,392	258,182	218,075	208,884	156,614	149,886	157,336	155,858	183,204	115,423	97,266	90,876	65,878	65,672	77,165	72,709	66,389	66,247	35,206	65,606	58,642	64,553	58,215	35,720	33,108
125,011	112,619	105,417	118,941	191,649	173,214	171,110	145,303	163,737	163,969	116,871	90,020	95,349	125,157	151,087	109,316	109,909	105,511	93,843	84,301	103,614	83,627	61,369	44,841	26,166	23,451	31,453	79,084	82,921	86,065	108,761	110,618	139,009	140,536	145,352	101,902	116,757	117,795	112,603	86,353	79,444	79,894	84,460	84,565	104,567	104,507	106,830	107,291	111,857	97,166	86,620	79,110	81,263	54,973	54,704	43,585	53,013	31,700	22,144	6,478	2,005	1,985	2,030	4,724
587,854	556,160	510,061	486,526	486,471	458,298	469,855	460,413	470,959	458,916	494,284	469,084	464,181	461,880	478,191	482,700	479,322	467,219	427,812	385,651	378,314	388,845	343,875	339,454	315,458	338,038	367,488	383,348	513,554	492,276	490,531	512,062	513,336	498,428	487,017	436,334	409,220	414,579	385,227	322,746	337,626	297,968	293,344	241,180	254,453	261,844	262,687	290,495	227,280	194,433	177,497	144,989	146,935	132,138	127,414	109,974	119,259	66,906	87,750	65,120	66,558	60,200	37,750	37,832
732,661	625,710	624,362	384,009	374,865	361,404	348,079	341,215	199,782	200,288	201,123	235,881	253,376	250,618	249,001	245,565	241,391	238,263	239,354	236,061	233,103	242,130	233,391	228,188	226,026	225,628	224,096	189,094	116,879	186,748	185,624	180,316	203,369	207,930	207,502	207,032	209,731	206,437	206,211	205,995	210,900	210,453	210,629	209,723	219,134	219,044	218,505	220,841	221,294	225,460	154,652	154,116	155,183	148,469	148,362	147,929	146,643	145,002	156,470	110,542	111,683	90,297	83,473	83,080

127,651	127,651	127,651	157,213	157,213	157,213	157,213	29,361	29,361	29,361	29,361	17,009	17,009	17,009	17,009	22,023	22,023	22,023	22,023	40,112	40,112	40,112	40,112	6,265	6,265	6,265	6,825	8,226	8,226	8,226	9,408	14,269	14,269	14,269	14,269	11,532	11,532	11,532	11,532	12,657	12,657	12,657	12,657	92,624	92,624	92,624	87,494	25,830	25,934	25,830	25,934	47,897	48,349	48,349	47,897	28,772	28,772	28,772	28,772	7,751	10,751	10,751	7,751	7,953	10,953	10,953	7,953
82,071	24,096	-26,834	104,333	63,229	1,710	-21,659	51,653	-12,124	5,073	105	32,690	12,296	6,141	-11,325	31,511	2,704	-10,107	33,616	22,525	-43,675	-32,622	3,087	43,570	-48,910	-39,587	-39,325	50,012	30,589	22,421	25,896	22,372	-8,287	2,208	-23,852	-22,464	-15,841	-34,168	-27,618	-12,253	33,031	16,474	15,739	-19,063	-23,250	-24,126	-21,262	11,712	-4,780	-4,665	-6,196	1,253	5,360	318	5,908	16,895	-1,065	-11,401	-6,948	10,002	9,108	4,790	-280	12,264	8,490	6,813	2,054
-139,984	-39,322	-22,801	-49,442	-42,888	-31,067	-468	-8,157	16,782	10,617	11,770	-37,162	-22,509	-21,309	-5,952	-28,977	-13,933	-8,445	-2,199	-17,541	-15,182	-14,854	-21,016	87,848	94,100	92,656	106,937	99,142	27,265	-519	-319	-3,961	-2,955	-9,384	-9,619	-52,941	-41,491	-36,174	-36,706	-27,605	3,086	-441	1,957	-28,056	-19,873	-6,642	8,985	-100,387	-80,817	-24,212	-1,786	-48,220	-40,227	-13,666	-3,722	-81,062	-57,267	-31,582	-36,219	-17,808	-4,167	-2,230	-2,204	-9,948	-5,118	-3,772	-1,705
319,757	241,881	239,789	-84,317	-56,364	-35,413	-3,461	84,535	-25,024	-9,581	24,489	16,816	3,715	9,160	11,420	-7,625	15,415	20,143	-28,645	-22,930	56,486	50,608	-588	-97,635	-35,546	-42,124	-28,102	-151,847	-49,954	-23,458	-23,855	-24,466	13,189	18,468	38,415	78,230	69,601	79,751	67,975	38,787	-31,462	-8,450	75	-32,493	-11,382	-10,269	-8,370	155,534	151,813	123,706	35,412	24,891	25,804	11,999	11,131	83,392	86,985	43,264	61,022	28,852	29,185	16,211	-473	-2,504	-7,748	-9,057	-4,011
262,143	226,930	190,168	-29,563	-36,095	-64,797	-25,573	127,852	-20,436	6,109	36,368	12,352	-6,544	-6,012	-5,873	-5,014	4,226	1,576	2,710	-18,089	-2,483	3,078	-18,519	33,847	9,349	10,733	39,505	-2,499	8,035	-1,458	1,787	-6,043	1,973	11,325	4,948	2,737	12,263	9,407	3,651	-1,125	4,658	7,581	17,769	-79,967	-54,680	-41,160	-20,690	66,794	66,172	94,807	27,425	-22,067	-9,051	-1,336	13,317	19,124	28,568	188	17,823	21,021	34,109	18,756	-2,968	-202	-4,385	-6,023	-3,668
389,794	354,580	317,819	127,651	121,119	92,416	131,641	157,213	8,925	35,470	65,729	29,361	10,465	10,997	11,136	17,009	26,249	23,600	24,733	22,023	37,628	43,190	21,592	40,112	15,613	16,997	46,330	5,727	16,260	6,768	11,195	8,226	16,242	25,594	19,217	14,269	23,795	20,939	15,183	11,532	17,315	20,239	30,426	12,657	37,944	51,465	66,803	92,624	92,106	120,637	53,359	25,830	39,298	47,013	61,214	47,897	57,340	28,960	46,595	28,772	44,860	29,508	4,784	7,751	6,567	4,930	4,285