北方国际
(000065)
| 流通市值：121.97亿 | | | 总市值：134.03亿 |
| 流通股本：9.75亿 | | | 总股本：10.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,915,075,670.68 | 6,734,513,585.34 | 3,649,622,619.29 | 19,079,925,410.56 |
| 营业收入 | 9,915,075,670.68 | 6,734,513,585.34 | 3,649,622,619.29 | 19,079,925,410.56 |
| 二、营业总成本 | 9,335,606,506.9 | 6,385,486,498.48 | 3,463,007,345.53 | 17,468,315,861.9 |
| 营业成本 | 8,503,323,194.66 | 5,853,253,546.29 | 3,174,012,171.65 | 16,633,668,465.6 |
| 税金及附加 | 14,304,184.28 | 8,525,135.77 | 2,792,844.61 | 20,084,625.3 |
| 销售费用 | 352,868,687.28 | 250,958,262.8 | 115,875,308.01 | 470,033,540.34 |
| 管理费用 | 335,766,430.45 | 220,210,887.07 | 109,106,424.62 | 396,705,429.48 |
| 研发费用 | 54,421,213.22 | 35,168,495.49 | 16,751,743.94 | 67,218,979.23 |
| 财务费用 | 74,922,797 | 17,370,171.06 | 44,468,852.68 | -119,395,178.05 |
| 其中:利息费用 | 125,829,324.59 | 79,486,350.19 | 50,414,911.3 | 226,915,972.95 |
| 其中:利息收入 | 161,879,269.83 | 105,690,268.93 | 49,344,354.74 | 211,459,424.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 728,172.87 | 728,172.87 | 596,022.87 | -1,827,905.59 |
| 加:投资收益 | 599,429.23 | 514,654.31 | 560,026.58 | -3,332,988.31 |
| 资产处置收益 | 21,106.53 | 40,362.57 | -1,326.23 | -86,001.59 |
| 资产减值损失(新) | 11,623,788.07 | 22,942,043.56 | -3,504,992.69 | -87,847,612.98 |
| 信用减值损失(新) | 1,107,644.55 | 22,231,835.84 | 24,500,452.26 | -379,806,009.92 |
| 其他收益 | 7,261,280.53 | 4,693,737.38 | 2,212,964.06 | 18,214,207.56 |
| 四、营业利润 | 600,810,585.56 | 400,177,893.39 | 210,978,420.61 | 1,156,923,237.83 |
| 加:营业外收入 | 2,007,430.69 | 666,737.11 | 618,871.71 | 7,202,321.11 |
| 减:营业外支出 | 1,559,907.44 | 334,664.1 | 211,006.45 | 2,622,437.92 |
| 五、利润总额 | 601,258,108.81 | 400,509,966.4 | 211,386,285.87 | 1,161,503,121.02 |
| 减:所得税费用 | 116,251,352.74 | 98,947,306.2 | 31,410,429.57 | 135,583,051.9 |
| 六、净利润 | 485,006,756.07 | 301,562,660.2 | 179,975,856.3 | 1,025,920,069.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 485,006,756.07 | 301,562,660.2 | 179,975,856.3 | 1,025,920,069.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 484,640,816.04 | 308,916,806.51 | 176,876,371.12 | 1,049,512,515.37 |
| 少数股东损益 | 365,940.03 | -7,354,146.31 | 3,099,485.18 | -23,592,446.25 |
| 扣除非经常损益后的净利润 | 480,606,412.97 | 306,206,799.8 | 175,135,374.42 | 1,055,196,982.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.29 | 0.17 | 1.05 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.17 | 1.01 |
| 八、其他综合收益 | 34,341,125.9 | 76,036,230.56 | 57,926,764.05 | -98,319,524.29 |
| 归属于母公司股东的其他综合收益 | 9,732,808.78 | 48,076,977.77 | 21,146,001.35 | -92,261,521.32 |
| 九、综合收益总额 | 519,347,881.97 | 377,598,890.76 | 237,902,620.35 | 927,600,544.83 |
| 归属于母公司股东的综合收益总额 | 494,373,624.82 | 356,993,784.28 | 198,022,372.47 | 957,250,994.05 |
| 归属于少数股东的综合收益总额 | 24,974,257.15 | 20,605,106.48 | 39,880,247.88 | -29,650,449.22 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-28 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |