北斗星通
(002151)
| 流通市值:186.69亿 | | | 总市值:228.89亿 |
| 流通股本:4.43亿 | | | 总股本:5.43亿 |
| 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 | 615,100,660.92 | 2,212,602,876.49 | 1,506,577,218.5 | 892,109,132.14 |
| 营业收入 | 615,100,660.92 | 2,212,602,876.49 | 1,506,577,218.5 | 892,109,132.14 |
| 二、营业总成本 | 637,533,399.15 | 2,459,645,205.12 | 1,595,358,565.78 | 981,652,954.01 |
| 营业成本 | 382,000,794.43 | 1,430,551,010.35 | 942,385,137.31 | 563,601,746.92 |
| 税金及附加 | 6,331,005.05 | 17,354,890.36 | 13,497,859.48 | 7,246,415.53 |
| 销售费用 | 55,545,146.53 | 251,072,240.36 | 140,148,875.47 | 92,102,526.07 |
| 管理费用 | 101,419,895.89 | 390,837,418.25 | 254,071,312.53 | 161,083,528.54 |
| 研发费用 | 92,636,677.72 | 370,922,077.92 | 246,214,687.5 | 157,553,738.71 |
| 财务费用 | -400,120.47 | -1,092,432.12 | -959,306.51 | 64,998.24 |
| 其中:利息费用 | 1,313,117.35 | 4,967,078.22 | 3,638,761.61 | 2,453,829.97 |
| 其中:利息收入 | 2,635,679.18 | 8,382,896.7 | 5,542,887.24 | 3,497,267.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 132,739.72 | 862,520.55 | 2,894,328.78 | 1,817,081.15 |
| 加:投资收益 | 9,201,973.67 | 33,754,932.67 | 21,066,352.62 | 13,478,854.45 |
| 资产处置收益 | 285.09 | -42,989.7 | 86,645.35 | 28,521.78 |
| 资产减值损失(新) | -143,638.88 | -183,605,579.63 | -15,485,608.39 | -13,321,050.6 |
| 信用减值损失(新) | 1,058,613.23 | -14,546,904.36 | -3,535,960.22 | 2,427,400.48 |
| 其他收益 | 20,491,449.61 | 116,378,717.83 | 82,477,249.51 | 62,657,139.67 |
| 四、营业利润 | 8,308,684.21 | -294,241,631.27 | -1,278,339.63 | -22,455,874.94 |
| 加:营业外收入 | 2,608,574.83 | 1,992,268.87 | 821,013.2 | 547,074.56 |
| 减:营业外支出 | 63,477.12 | 2,640,643.5 | 1,970,844.96 | 312,032.98 |
| 五、利润总额 | 10,853,781.92 | -294,890,005.9 | -2,428,171.39 | -22,220,833.36 |
| 减:所得税费用 | 2,308,948.8 | -12,844,471.41 | -20,378,893.6 | -18,670,901.46 |
| 六、净利润 | 8,544,833.12 | -282,045,534.49 | 17,950,722.21 | -3,549,931.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,544,833.12 | -282,045,534.49 | 17,950,722.21 | -3,549,931.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,555,430.13 | -257,153,393.87 | 18,106,688.14 | 1,418,026.47 |
| 少数股东损益 | -5,010,597.01 | -24,892,140.62 | -155,965.93 | -4,967,958.37 |
| 扣除非经常损益后的净利润 | 6,230,489.84 | -319,131,367.67 | -23,022,533.86 | -34,021,127.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.47 | 0.03 | 0 |
| (二)稀释每股收益 | 0.03 | -0.47 | 0.03 | 0 |
| 八、其他综合收益 | -3,434,299.72 | -28,541,203.92 | 25,298,798.31 | 29,457,059.78 |
| 归属于母公司股东的其他综合收益 | -2,886,367.93 | -28,971,725.84 | 24,873,673.76 | 28,124,654.29 |
| 九、综合收益总额 | 5,110,533.4 | -310,586,738.41 | 43,249,520.52 | 25,907,127.88 |
| 归属于母公司股东的综合收益总额 | 10,669,062.2 | -286,125,119.71 | 42,980,361.89 | 29,542,680.76 |
| 归属于少数股东的综合收益总额 | -5,558,528.8 | -24,461,618.7 | 269,158.63 | -3,635,552.88 |
| 公告日期 | 2026-04-27 | 2026-03-26 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |