北纬科技
(002148)
| 流通市值：43.22亿 | | | 总市值：53.77亿 |
| 流通股本：4.49亿 | | | 总股本：5.59亿 |
| 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 | 289,115,521.46 | 194,485,433.19 | 93,305,143.36 | 281,620,937.36 |
| 营业收入 | 289,115,521.46 | 194,485,433.19 | 93,305,143.36 | 281,620,937.36 |
| 二、营业总成本 | 297,756,248.52 | 203,962,313.87 | 104,517,563.82 | 269,766,633.75 |
| 营业成本 | 185,265,646.63 | 121,976,486.36 | 53,762,687.14 | 172,240,325.86 |
| 税金及附加 | 7,177,484.6 | 4,925,631.35 | 2,349,824.57 | 10,882,166.03 |
| 销售费用 | 65,691,703.56 | 50,127,495.86 | 33,147,537.38 | 37,009,609.44 |
| 管理费用 | 21,526,769.83 | 14,094,821.18 | 7,743,567.06 | 27,069,092.31 |
| 研发费用 | 17,986,012.53 | 12,867,934.5 | 7,529,427.28 | 23,238,186.21 |
| 财务费用 | 108,631.37 | -30,055.38 | -15,479.61 | -672,746.1 |
| 其中:利息费用 | - | - | - | 36,326.78 |
| 其中:利息收入 | 272,937.91 | 173,264.95 | 78,841.88 | 335,369.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,065,457.66 | 4,177,257.94 | 1,300,153.69 | 14,995,928.45 |
| 加:投资收益 | 35,286.11 | -284,100.7 | 101,606.15 | 3,473,062.66 |
| 资产处置收益 | -48,210.08 | -48,210.08 | -129.6 | -49,403.78 |
| 信用减值损失(新) | -110,649.34 | -110,649.34 | - | 207,612.25 |
| 其他收益 | 280,934.49 | 78,362.78 | 69,693.75 | 802,395.72 |
| 四、营业利润 | -2,417,908.22 | -5,664,220.08 | -9,741,096.47 | 31,283,898.91 |
| 加:营业外收入 | 60 | - | - | 42,320.56 |
| 减:营业外支出 | 6,347.75 | 104.38 | - | 313,618.95 |
| 五、利润总额 | -2,424,195.97 | -5,664,324.46 | -9,741,096.47 | 31,012,600.52 |
| 减:所得税费用 | -560,584.31 | -427,603.34 | -558,589.38 | 3,272,614.22 |
| 六、净利润 | -1,863,611.66 | -5,236,721.12 | -9,182,507.09 | 27,739,986.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,863,611.66 | -5,236,721.12 | -9,182,507.09 | 27,739,986.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -275,378.96 | -3,130,489.92 | -7,592,791.14 | 26,185,805.52 |
| 少数股东损益 | -1,588,232.7 | -2,106,231.2 | -1,589,715.95 | 1,554,180.78 |
| 扣除非经常损益后的净利润 | -5,653,428.02 | -6,740,898.23 | -8,801,528.51 | 12,026,460.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | -0.01 | 0.05 |
| (二)稀释每股收益 | 0 | -0.01 | -0.01 | 0.05 |
| 八、其他综合收益 | -35,650.53 | - | - | - |
| 归属于母公司股东的其他综合收益 | -35,650.53 | - | - | - |
| 九、综合收益总额 | -1,899,262.19 | -5,236,721.12 | -9,182,507.09 | 27,739,986.3 |
| 归属于母公司股东的综合收益总额 | -311,029.49 | -3,130,489.92 | -7,592,791.14 | 26,185,805.52 |
| 归属于少数股东的综合收益总额 | -1,588,232.7 | -2,106,231.2 | -1,589,715.95 | 1,554,180.78 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-28 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |