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北斗星通

(002151)

  

流通市值:127.90亿  总市值:156.79亿
流通股本:4.43亿   总股本:5.43亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,235,380,706.91615,100,660.922,212,602,876.491,506,577,218.5
  营业收入1,235,380,706.91615,100,660.922,212,602,876.491,506,577,218.5
二、营业总成本1,267,124,961.55637,533,399.152,459,645,205.121,595,358,565.78
  营业成本761,846,746.84382,000,794.431,430,551,010.35942,385,137.31
  税金及附加9,957,878.756,331,005.0517,354,890.3613,497,859.48
  销售费用107,700,867.8155,545,146.53251,072,240.36140,148,875.47
  管理费用206,741,611.29101,419,895.89390,837,418.25254,071,312.53
  研发费用182,030,953.7392,636,677.72370,922,077.92246,214,687.5
  财务费用-1,153,096.87-400,120.47-1,092,432.12-959,306.51
  其中:利息费用2,660,026.971,313,117.354,967,078.223,638,761.61
  其中:利息收入5,691,011.122,635,679.188,382,896.75,542,887.24
三、其他经营收益
  加:公允价值变动收益621,506.84132,739.72862,520.552,894,328.78
  加:投资收益4,976,771.369,201,973.6733,754,932.6721,066,352.62
  资产处置收益913,410.33285.09-42,989.786,645.35
  资产减值损失(新)-2,244,758.27-143,638.88-183,605,579.63-15,485,608.39
  信用减值损失(新)2,140,912.281,058,613.23-14,546,904.36-3,535,960.22
  其他收益45,189,005.0620,491,449.61116,378,717.8382,477,249.51
四、营业利润19,852,592.968,308,684.21-294,241,631.27-1,278,339.63
  加:营业外收入3,026,012.72,608,574.831,992,268.87821,013.2
  减:营业外支出153,285.3863,477.122,640,643.51,970,844.96
五、利润总额22,725,320.2810,853,781.92-294,890,005.9-2,428,171.39
  减:所得税费用-7,581,719.72,308,948.8-12,844,471.41-20,378,893.6
六、净利润30,307,039.988,544,833.12-282,045,534.4917,950,722.21
(一)按经营持续性分类
  持续经营净利润30,307,039.988,544,833.12-282,045,534.4917,950,722.21
(二)按所有权归属分类
  归属于母公司股东的净利润40,898,387.5213,555,430.13-257,153,393.8718,106,688.14
  少数股东损益-10,591,347.54-5,010,597.01-24,892,140.62-155,965.93
  扣除非经常损益后的净利润24,451,143.996,230,489.84-319,131,367.67-23,022,533.86
七、每股收益
  (一)基本每股收益0.080.03-0.470.03
  (二)稀释每股收益0.080.03-0.470.03
八、其他综合收益-17,715,385.73-3,434,299.72-28,541,203.9225,298,798.31
  归属于母公司股东的其他综合收益-16,631,213.41-2,886,367.93-28,971,725.8424,873,673.76
九、综合收益总额12,591,654.255,110,533.4-310,586,738.4143,249,520.52
  归属于母公司股东的综合收益总额24,267,174.1110,669,062.2-286,125,119.7142,980,361.89
  归属于少数股东的综合收益总额-11,675,519.86-5,558,528.8-24,461,618.7269,158.63
公告日期2026-08-272026-04-272026-03-262025-10-28
审计意见(境内)标准无保留意见
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