北纬科技
(002148)
| 流通市值：34.82亿 | | | 总市值：43.32亿 |
| 流通股本：4.49亿 | | | 总股本：5.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,168,882.72 | 381,811,281.32 | 289,115,521.46 | 194,485,433.19 |
| 营业收入 | 97,168,882.72 | 381,811,281.32 | 289,115,521.46 | 194,485,433.19 |
| 二、营业总成本 | 94,808,568.15 | 397,419,180.7 | 297,756,248.52 | 203,962,313.87 |
| 营业成本 | 58,982,872.49 | 227,357,914.51 | 185,265,646.63 | 121,976,486.36 |
| 税金及附加 | 2,105,446.5 | 9,790,503.85 | 7,177,484.6 | 4,925,631.35 |
| 销售费用 | 19,294,764 | 107,905,751.32 | 65,691,703.56 | 50,127,495.86 |
| 管理费用 | 6,637,900.92 | 28,254,868.45 | 21,526,769.83 | 14,094,821.18 |
| 研发费用 | 7,103,884.94 | 23,764,445.73 | 17,986,012.53 | 12,867,934.5 |
| 财务费用 | 683,699.3 | 345,696.84 | 108,631.37 | -30,055.38 |
| 其中:利息费用 | - | 34,126.76 | - | - |
| 其中:利息收入 | 24,696.51 | 368,912.45 | 272,937.91 | 173,264.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,545,149.35 | 9,067,140.3 | 6,065,457.66 | 4,177,257.94 |
| 加:投资收益 | -100,463.93 | 1,043,068.82 | 35,286.11 | -284,100.7 |
| 资产处置收益 | -578,947.77 | -42,293.78 | -48,210.08 | -48,210.08 |
| 资产减值损失(新) | - | -3,592,762 | - | - |
| 信用减值损失(新) | - | -111,518.38 | -110,649.34 | -110,649.34 |
| 其他收益 | 76,391.72 | 307,547.37 | 280,934.49 | 78,362.78 |
| 四、营业利润 | 3,302,443.94 | -8,936,717.05 | -2,417,908.22 | -5,664,220.08 |
| 加:营业外收入 | 165 | 60,316 | 60 | - |
| 减:营业外支出 | 0.16 | 8,497.75 | 6,347.75 | 104.38 |
| 五、利润总额 | 3,302,608.78 | -8,884,898.8 | -2,424,195.97 | -5,664,324.46 |
| 减:所得税费用 | -264,916.02 | 251,696.57 | -560,584.31 | -427,603.34 |
| 六、净利润 | 3,567,524.8 | -9,136,595.37 | -1,863,611.66 | -5,236,721.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,567,524.8 | -9,136,595.37 | -1,863,611.66 | -5,236,721.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,415,602.75 | -5,610,663.67 | -275,378.96 | -3,130,489.92 |
| 少数股东损益 | 1,151,922.05 | -3,525,931.7 | -1,588,232.7 | -2,106,231.2 |
| 扣除非经常损益后的净利润 | 1,593,915.51 | -13,694,722.77 | -5,653,428.02 | -6,740,898.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | 0 | -0.01 |
| (二)稀释每股收益 | 0 | -0.01 | 0 | -0.01 |
| 八、其他综合收益 | -287,462.71 | -678,280.74 | -35,650.53 | - |
| 归属于母公司股东的其他综合收益 | -287,462.71 | -678,280.74 | -35,650.53 | - |
| 九、综合收益总额 | 3,280,062.09 | -9,814,876.11 | -1,899,262.19 | -5,236,721.12 |
| 归属于母公司股东的综合收益总额 | 2,128,140.04 | -6,288,944.41 | -311,029.49 | -3,130,489.92 |
| 归属于少数股东的综合收益总额 | 1,151,922.05 | -3,525,931.7 | -1,588,232.7 | -2,106,231.2 |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-22 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |