当前位置:首页 - 行情中心 - 北斗星通(002151) - 财务分析 - 利润表

北斗星通

(002151)

  

流通市值:185.98亿  总市值:228.02亿
流通股本:4.43亿   总股本:5.43亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入615,100,660.922,212,602,876.491,506,577,218.5892,109,132.14
  营业收入615,100,660.922,212,602,876.491,506,577,218.5892,109,132.14
二、营业总成本637,533,399.152,459,645,205.121,595,358,565.78981,652,954.01
  营业成本382,000,794.431,430,551,010.35942,385,137.31563,601,746.92
  税金及附加6,331,005.0517,354,890.3613,497,859.487,246,415.53
  销售费用55,545,146.53251,072,240.36140,148,875.4792,102,526.07
  管理费用101,419,895.89390,837,418.25254,071,312.53161,083,528.54
  研发费用92,636,677.72370,922,077.92246,214,687.5157,553,738.71
  财务费用-400,120.47-1,092,432.12-959,306.5164,998.24
  其中:利息费用1,313,117.354,967,078.223,638,761.612,453,829.97
  其中:利息收入2,635,679.188,382,896.75,542,887.243,497,267.3
三、其他经营收益
  加:公允价值变动收益132,739.72862,520.552,894,328.781,817,081.15
  加:投资收益9,201,973.6733,754,932.6721,066,352.6213,478,854.45
  资产处置收益285.09-42,989.786,645.3528,521.78
  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)1,058,613.23-14,546,904.36-3,535,960.222,427,400.48
  其他收益20,491,449.61116,378,717.8382,477,249.5162,657,139.67
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2,608,574.831,992,268.87821,013.2547,074.56
  减:营业外支出63,477.122,640,643.51,970,844.96312,032.98
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8,544,833.12-282,045,534.4917,950,722.21-3,549,931.9
(一)按经营持续性分类
  持续经营净利润8,544,833.12-282,045,534.4917,950,722.21-3,549,931.9
(二)按所有权归属分类
  归属于母公司股东的净利润13,555,430.13-257,153,393.8718,106,688.141,418,026.47
  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0.03-0.470.030
  (二)稀释每股收益0.03-0.470.030
八、其他综合收益-3,434,299.72-28,541,203.9225,298,798.3129,457,059.78
  归属于母公司股东的其他综合收益-2,886,367.93-28,971,725.8424,873,673.7628,124,654.29
九、综合收益总额5,110,533.4-310,586,738.4143,249,520.5225,907,127.88
  归属于母公司股东的综合收益总额10,669,062.2-286,125,119.7142,980,361.8929,542,680.76
  归属于少数股东的综合收益总额-5,558,528.8-24,461,618.7269,158.63-3,635,552.88
公告日期2026-04-272026-03-262025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑