北方国际
(000065)
| 流通市值：117.19亿 | | | 总市值：128.78亿 |
| 流通股本：9.75亿 | | | 总股本：10.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,734,513,585.34 | 3,649,622,619.29 | 19,079,925,410.56 | 14,121,636,179.14 |
| 营业收入 | 6,734,513,585.34 | 3,649,622,619.29 | 19,079,925,410.56 | 14,121,636,179.14 |
| 二、营业总成本 | 6,385,486,498.48 | 3,463,007,345.53 | 17,468,315,861.9 | 13,229,467,969.97 |
| 营业成本 | 5,853,253,546.29 | 3,174,012,171.65 | 16,633,668,465.6 | 12,469,360,654.89 |
| 税金及附加 | 8,525,135.77 | 2,792,844.61 | 20,084,625.3 | 13,517,374.61 |
| 销售费用 | 250,958,262.8 | 115,875,308.01 | 470,033,540.34 | 359,530,130.78 |
| 管理费用 | 220,210,887.07 | 109,106,424.62 | 396,705,429.48 | 283,580,822.98 |
| 研发费用 | 35,168,495.49 | 16,751,743.94 | 67,218,979.23 | 50,052,709.1 |
| 财务费用 | 17,370,171.06 | 44,468,852.68 | -119,395,178.05 | 53,426,277.61 |
| 其中:利息费用 | 79,486,350.19 | 50,414,911.3 | 226,915,972.95 | 174,104,629.49 |
| 其中:利息收入 | 105,690,268.93 | 49,344,354.74 | 211,459,424.31 | 104,100,396.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 728,172.87 | 596,022.87 | -1,827,905.59 | 7,890,587.96 |
| 加:投资收益 | 514,654.31 | 560,026.58 | -3,332,988.31 | -4,554,996.65 |
| 资产处置收益 | 40,362.57 | -1,326.23 | -86,001.59 | 36,192.11 |
| 资产减值损失(新) | 22,942,043.56 | -3,504,992.69 | -87,847,612.98 | -8,723,465.01 |
| 信用减值损失(新) | 22,231,835.84 | 24,500,452.26 | -379,806,009.92 | -32,796,460.4 |
| 其他收益 | 4,693,737.38 | 2,212,964.06 | 18,214,207.56 | 13,083,189.24 |
| 四、营业利润 | 400,177,893.39 | 210,978,420.61 | 1,156,923,237.83 | 867,103,256.42 |
| 加:营业外收入 | 666,737.11 | 618,871.71 | 7,202,321.11 | 6,529,769.49 |
| 减:营业外支出 | 334,664.1 | 211,006.45 | 2,622,437.92 | 1,120,011.66 |
| 五、利润总额 | 400,509,966.4 | 211,386,285.87 | 1,161,503,121.02 | 872,513,014.25 |
| 减:所得税费用 | 98,947,306.2 | 31,410,429.57 | 135,583,051.9 | 82,956,234.87 |
| 六、净利润 | 301,562,660.2 | 179,975,856.3 | 1,025,920,069.12 | 789,556,779.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 301,562,660.2 | 179,975,856.3 | 1,025,920,069.12 | 789,556,779.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 308,916,806.51 | 176,876,371.12 | 1,049,512,515.37 | 757,513,413.18 |
| 少数股东损益 | -7,354,146.31 | 3,099,485.18 | -23,592,446.25 | 32,043,366.2 |
| 扣除非经常损益后的净利润 | 306,206,799.8 | 175,135,374.42 | 1,055,196,982.06 | 744,302,393.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.17 | 1.05 | 0.76 |
| (二)稀释每股收益 | 0.28 | 0.17 | 1.01 | 0.73 |
| 八、其他综合收益 | 76,036,230.56 | 57,926,764.05 | -98,319,524.29 | -90,194,353.33 |
| 归属于母公司股东的其他综合收益 | 48,076,977.77 | 21,146,001.35 | -92,261,521.32 | -96,095,100.56 |
| 九、综合收益总额 | 377,598,890.76 | 237,902,620.35 | 927,600,544.83 | 699,362,426.05 |
| 归属于母公司股东的综合收益总额 | 356,993,784.28 | 198,022,372.47 | 957,250,994.05 | 661,418,312.62 |
| 归属于少数股东的综合收益总额 | 20,605,106.48 | 39,880,247.88 | -29,650,449.22 | 37,944,113.43 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |