北纬科技
(002148)
| 流通市值：27.87亿 | | | 总市值：34.53亿 |
| 流通股本：4.51亿 | | | 总股本：5.59亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 198,738,963.1 | 97,168,882.72 | 381,811,281.32 | 289,115,521.46 |
| 营业收入 | 198,738,963.1 | 97,168,882.72 | 381,811,281.32 | 289,115,521.46 |
| 二、营业总成本 | 196,385,903.43 | 94,808,568.15 | 397,419,180.7 | 297,756,248.52 |
| 营业成本 | 129,293,740.07 | 58,982,872.49 | 227,357,914.51 | 185,265,646.63 |
| 税金及附加 | 4,615,573.63 | 2,105,446.5 | 9,790,503.85 | 7,177,484.6 |
| 销售费用 | 36,013,207.99 | 19,294,764 | 107,905,751.32 | 65,691,703.56 |
| 管理费用 | 13,089,784.95 | 6,637,900.92 | 28,254,868.45 | 21,526,769.83 |
| 研发费用 | 12,584,724.39 | 7,103,884.94 | 23,764,445.73 | 17,986,012.53 |
| 财务费用 | 788,872.4 | 683,699.3 | 345,696.84 | 108,631.37 |
| 其中:利息费用 | - | - | 34,126.76 | - |
| 其中:利息收入 | 44,362.3 | 24,696.51 | 368,912.45 | 272,937.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,728,487.25 | 1,545,149.35 | 9,067,140.3 | 6,065,457.66 |
| 加:投资收益 | 732,819.13 | -100,463.93 | 1,043,068.82 | 35,286.11 |
| 资产处置收益 | -580,036.09 | -578,947.77 | -42,293.78 | -48,210.08 |
| 资产减值损失(新) | - | - | -3,592,762 | - |
| 信用减值损失(新) | -19,612.2 | - | -111,518.38 | -110,649.34 |
| 其他收益 | 76,391.72 | 76,391.72 | 307,547.37 | 280,934.49 |
| 四、营业利润 | 5,291,109.48 | 3,302,443.94 | -8,936,717.05 | -2,417,908.22 |
| 加:营业外收入 | 165 | 165 | 60,316 | 60 |
| 减:营业外支出 | 0.16 | 0.16 | 8,497.75 | 6,347.75 |
| 五、利润总额 | 5,291,274.32 | 3,302,608.78 | -8,884,898.8 | -2,424,195.97 |
| 减:所得税费用 | -435,096.97 | -264,916.02 | 251,696.57 | -560,584.31 |
| 六、净利润 | 5,726,371.29 | 3,567,524.8 | -9,136,595.37 | -1,863,611.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,726,371.29 | 3,567,524.8 | -9,136,595.37 | -1,863,611.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,782,431.51 | 2,415,602.75 | -5,610,663.67 | -275,378.96 |
| 少数股东损益 | 943,939.78 | 1,151,922.05 | -3,525,931.7 | -1,588,232.7 |
| 扣除非经常损益后的净利润 | 2,639,574.33 | 1,593,915.51 | -13,694,722.77 | -5,653,428.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | 0 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | 0 |
| 八、其他综合收益 | -1,605,302.15 | -287,462.71 | -678,280.74 | -35,650.53 |
| 归属于母公司股东的其他综合收益 | -1,605,302.15 | -287,462.71 | -678,280.74 | -35,650.53 |
| 九、综合收益总额 | 4,121,069.14 | 3,280,062.09 | -9,814,876.11 | -1,899,262.19 |
| 归属于母公司股东的综合收益总额 | 3,177,129.36 | 2,128,140.04 | -6,288,944.41 | -311,029.49 |
| 归属于少数股东的综合收益总额 | 943,939.78 | 1,151,922.05 | -3,525,931.7 | -1,588,232.7 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-15 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |