北方国际
(000065)
| 流通市值：105.20亿 | | | 总市值：115.60亿 |
| 流通股本：9.75亿 | | | 总股本：10.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,649,622,619.29 | 19,079,925,410.56 | 14,121,636,179.14 | 10,414,896,641.03 |
| 营业收入 | 3,649,622,619.29 | 19,079,925,410.56 | 14,121,636,179.14 | 10,414,896,641.03 |
| 二、营业总成本 | 3,463,007,345.53 | 17,468,315,861.9 | 13,229,467,969.97 | 9,764,021,849.39 |
| 营业成本 | 3,174,012,171.65 | 16,633,668,465.6 | 12,469,360,654.89 | 9,364,381,380.12 |
| 税金及附加 | 2,792,844.61 | 20,084,625.3 | 13,517,374.61 | 10,323,560.05 |
| 销售费用 | 115,875,308.01 | 470,033,540.34 | 359,530,130.78 | 239,358,540.72 |
| 管理费用 | 109,106,424.62 | 396,705,429.48 | 283,580,822.98 | 193,390,894.44 |
| 研发费用 | 16,751,743.94 | 67,218,979.23 | 50,052,709.1 | 32,785,339.47 |
| 财务费用 | 44,468,852.68 | -119,395,178.05 | 53,426,277.61 | -76,217,865.41 |
| 其中:利息费用 | 50,414,911.3 | 226,915,972.95 | 174,104,629.49 | 112,445,780.71 |
| 其中:利息收入 | 49,344,354.74 | 211,459,424.31 | 104,100,396.32 | 66,027,268.94 |
| 加:公允价值变动收益 | 596,022.87 | -1,827,905.59 | 7,890,587.96 | -1,765,389.23 |
| 加:投资收益 | 560,026.58 | -3,332,988.31 | -4,554,996.65 | -2,937,610.37 |
| 资产处置收益 | -1,326.23 | -86,001.59 | 36,192.11 | -16,134.62 |
| 资产减值损失(新) | -3,504,992.69 | -87,847,612.98 | -8,723,465.01 | -8,044,560.78 |
| 信用减值损失(新) | 24,500,452.26 | -379,806,009.92 | -32,796,460.4 | -12,353,252.68 |
| 其他收益 | 2,212,964.06 | 18,214,207.56 | 13,083,189.24 | 10,391,155.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 210,978,420.61 | 1,156,923,237.83 | 867,103,256.42 | 636,148,999.74 |
| 加:营业外收入 | 618,871.71 | 7,202,321.11 | 6,529,769.49 | 5,562,798.63 |
| 减:营业外支出 | 211,006.45 | 2,622,437.92 | 1,120,011.66 | 165,461.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 211,386,285.87 | 1,161,503,121.02 | 872,513,014.25 | 641,546,337.26 |
| 减:所得税费用 | 31,410,429.57 | 135,583,051.9 | 82,956,234.87 | 63,349,057.23 |
| 六、净利润 | 179,975,856.3 | 1,025,920,069.12 | 789,556,779.38 | 578,197,280.03 |
| 持续经营净利润 | 179,975,856.3 | 1,025,920,069.12 | 789,556,779.38 | 578,197,280.03 |
| 归属于母公司股东的净利润 | 176,876,371.12 | 1,049,512,515.37 | 757,513,413.18 | 539,258,178.7 |
| 少数股东损益 | 3,099,485.18 | -23,592,446.25 | 32,043,366.2 | 38,939,101.33 |
| (一)基本每股收益 | 0.17 | 1.05 | 0.76 | 0.54 |
| (二)稀释每股收益 | 0.17 | 1.01 | 0.73 | 0.52 |
| 八、其他综合收益 | 57,926,764.05 | -98,319,524.29 | -90,194,353.33 | -25,906,867.94 |
| 归属于母公司股东的其他综合收益 | 21,146,001.35 | -92,261,521.32 | -96,095,100.56 | -22,847,191.93 |
| 九、综合收益总额 | 237,902,620.35 | 927,600,544.83 | 699,362,426.05 | 552,290,412.09 |
| 归属于母公司股东的综合收益总额 | 198,022,372.47 | 957,250,994.05 | 661,418,312.62 | 516,410,986.77 |
| 归属于少数股东的综合收益总额 | 39,880,247.88 | -29,650,449.22 | 37,944,113.43 | 35,879,425.32 |
| 公告日期 | 2025-04-28 | 2025-04-01 | 2024-10-31 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |