北摩高科
(002985)
| 流通市值：49.50亿 | | | 总市值：79.25亿 |
| 流通股本：2.07亿 | | | 总股本：3.32亿 |
| 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 | 483,199,031.4 | 344,746,452.61 | 240,048,930.35 | 954,016,301.63 |
| 营业收入 | 483,199,031.4 | 344,746,452.61 | 240,048,930.35 | 954,016,301.63 |
| 二、营业总成本 | 360,184,421.58 | 237,186,060.6 | 133,450,522.89 | 585,986,683.76 |
| 营业成本 | 205,172,154.89 | 139,229,710.79 | 89,698,444.03 | 383,736,351.9 |
| 税金及附加 | 2,258,716.49 | 1,488,591.27 | 677,718.78 | 5,224,059.54 |
| 销售费用 | 26,001,370.68 | 17,790,713.57 | 7,110,215.37 | 41,362,647.22 |
| 管理费用 | 51,334,011.63 | 37,301,249.11 | 17,685,346.07 | 77,224,787.16 |
| 研发费用 | 68,874,549.24 | 40,790,233.08 | 19,686,975.67 | 85,693,817.69 |
| 财务费用 | 6,543,618.65 | 585,562.78 | -1,408,177.03 | -7,254,979.75 |
| 其中:利息费用 | 9,828,313.49 | 3,544,984.74 | - | 2,605,535.14 |
| 其中:利息收入 | 3,337,969.78 | 2,980,986.42 | - | 9,910,554.04 |
| 加:公允价值变动收益 | -93,342.67 | -93,342.67 | -93,342.67 | 93,342.67 |
| 加:投资收益 | 367,782.17 | 367,782.17 | 367,782.17 | 1,095,469.37 |
| 资产处置收益 | -248,360.14 | -248,360.14 | -248,360.14 | 15,810.7 |
| 信用减值损失(新) | -16,678,316.37 | -17,559,004.33 | -4,004,750.11 | -118,232,382.29 |
| 其他收益 | 8,530,757.45 | 3,083,570.95 | 1,834,386.41 | 41,258,893.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,893,130.26 | 93,111,037.99 | 104,454,123.12 | 292,260,751.82 |
| 加:营业外收入 | 3,215,197.19 | 3,199,636.89 | 2.61 | 1,544.37 |
| 减:营业外支出 | 502,353.34 | 91,982.68 | 70,223.62 | 322,637.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,605,974.11 | 96,218,692.2 | 104,383,902.11 | 291,939,659.13 |
| 减:所得税费用 | 16,445,583.02 | 12,299,297.16 | 14,742,058.11 | 36,059,258.56 |
| 六、净利润 | 101,160,391.09 | 83,919,395.04 | 89,641,844 | 255,880,400.57 |
| 持续经营净利润 | 101,160,391.09 | 83,919,395.04 | 89,641,844 | 255,880,400.57 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 83,252,743.69 | 66,646,723.4 | 73,411,283.08 | 217,431,178.89 |
| 少数股东损益 | 17,907,647.4 | 17,272,671.64 | 16,230,560.92 | 38,449,221.68 |
| (一)基本每股收益 | 0.25 | 0.2 | 0.22 | 0.66 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.22 | 0.66 |
| 九、综合收益总额 | 101,160,391.09 | 83,919,395.04 | 89,641,844 | 255,880,400.57 |
| 归属于母公司股东的综合收益总额 | 83,252,743.69 | 66,646,723.4 | 73,411,283.08 | 217,431,178.89 |
| 归属于少数股东的综合收益总额 | 17,907,647.4 | 17,272,671.64 | 16,230,560.92 | 38,449,221.68 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |