北斗星通
(002151)
| 流通市值：109.49亿 | | | 总市值：134.36亿 |
| 流通股本：4.43亿 | | | 总股本：5.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,062,688,466.89 | 688,005,379 | 280,076,459.38 | 4,082,214,536.44 |
| 营业收入 | 1,062,688,466.89 | 688,005,379 | 280,076,459.38 | 4,082,214,536.44 |
| 二、营业总成本 | 1,241,992,760.95 | 817,638,247.3 | 371,321,435.27 | 4,467,826,105.22 |
| 营业成本 | 669,152,229.94 | 438,817,929.21 | 187,425,270.66 | 3,196,179,894.87 |
| 税金及附加 | 11,658,262.32 | 6,996,485.07 | 4,823,227.69 | 18,617,088.4 |
| 销售费用 | 126,580,080.24 | 80,514,561.26 | 34,653,074.13 | 275,708,835.31 |
| 管理费用 | 248,838,593.68 | 169,550,473.02 | 83,204,866.67 | 484,816,909.44 |
| 研发费用 | 191,313,089.97 | 125,785,006.79 | 63,359,662.74 | 486,282,335.91 |
| 财务费用 | -5,549,495.2 | -4,026,208.05 | -2,144,666.63 | 6,221,041.29 |
| 其中:利息费用 | 1,895,014.05 | 871,643.37 | 347,654.35 | 20,514,701.51 |
| 其中:利息收入 | 8,407,630.8 | 5,364,562.9 | 2,865,816.35 | 21,184,337.07 |
| 加:公允价值变动收益 | 3,131,835.62 | - | 2,960,561.64 | 78,334.46 |
| 加:投资收益 | 40,781,686.3 | 33,156,734.11 | 3,269,305.07 | 436,348,391.94 |
| 资产处置收益 | 140,311.35 | 4,534.97 | 4,534.97 | 4,312,980.6 |
| 资产减值损失(新) | -4,301,536.36 | -3,757,041.82 | -478,175.99 | -238,514,157.46 |
| 信用减值损失(新) | -20,921,500.71 | -11,237,559.77 | 3,075,466.76 | -60,107,251.86 |
| 其他收益 | 58,491,854.32 | 38,852,229.61 | 24,046,210.24 | 161,609,480.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -101,981,643.54 | -72,613,971.2 | -58,367,073.2 | -81,883,790.89 |
| 加:营业外收入 | 1,198,115.84 | 980,987 | 843,567.45 | 4,055,583.92 |
| 减:营业外支出 | 653,860.77 | 486,889.23 | 137,090.44 | 5,552,337.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -101,437,388.47 | -72,119,873.43 | -57,660,596.19 | -83,380,544.59 |
| 减:所得税费用 | -2,200,697.92 | -2,966,226.72 | 1,202,104.45 | -27,431,041.4 |
| 六、净利润 | -99,236,690.55 | -69,153,646.71 | -58,862,700.64 | -55,949,503.19 |
| 持续经营净利润 | -90,206,938.06 | -60,123,894.22 | -58,862,700.64 | 186,710,386.31 |
| 终止经营净利润 | -9,029,752.49 | -9,029,752.49 | - | -242,659,889.5 |
| 归属于母公司股东的净利润 | -63,663,519.18 | -43,965,568.07 | -46,253,700.51 | 161,185,276.28 |
| 少数股东损益 | -35,573,171.37 | -25,188,078.64 | -12,609,000.13 | -217,134,779.47 |
| (一)基本每股收益 | -0.12 | -0.08 | -0.09 | 0.31 |
| (二)稀释每股收益 | -0.12 | -0.08 | -0.09 | 0.31 |
| 八、其他综合收益 | -21,939,203.48 | -19,911,268.17 | -2,958,757.8 | -127,932,846.79 |
| 归属于母公司股东的其他综合收益 | -20,446,658.76 | -18,810,140.73 | -2,296,233.47 | -129,487,011.2 |
| 九、综合收益总额 | -121,175,894.03 | -89,064,914.88 | -61,821,458.44 | -183,882,349.98 |
| 归属于母公司股东的综合收益总额 | -84,110,177.94 | -62,775,708.8 | -48,549,933.98 | 31,698,265.08 |
| 归属于少数股东的综合收益总额 | -37,065,716.09 | -26,289,206.08 | -13,271,524.46 | -215,580,615.06 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |