北摩高科
(002985)
| 流通市值：86.56亿 | | | 总市值：86.78亿 |
| 流通股本：3.31亿 | | | 总股本：3.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 469,375,751.39 | 264,544,939.04 | 917,999,960.7 | 650,402,071.74 |
| 营业收入 | 469,375,751.39 | 264,544,939.04 | 917,999,960.7 | 650,402,071.74 |
| 二、营业总成本 | 313,138,085.29 | 167,472,974.52 | 664,045,078.12 | 480,639,663.87 |
| 营业成本 | 215,298,609.22 | 122,769,190.78 | 476,774,968.09 | 332,689,469.2 |
| 税金及附加 | 3,955,453.52 | 2,468,467.67 | 4,253,766.86 | 3,182,018.8 |
| 销售费用 | 13,754,362.96 | 3,507,873.33 | 37,636,939.16 | 25,425,703.43 |
| 管理费用 | 31,539,091.55 | 14,920,743.3 | 63,160,158.38 | 48,721,478.58 |
| 研发费用 | 47,783,572.93 | 23,576,754.81 | 76,521,927.71 | 67,800,446.4 |
| 财务费用 | 806,995.11 | 229,944.63 | 5,697,317.92 | 2,820,547.46 |
| 其中:利息费用 | 1,076,330.47 | 419,406.79 | 4,638,060.93 | 3,979,619.71 |
| 其中:利息收入 | 296,590.1 | 208,107.98 | 1,452,462.25 | 1,195,441.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,370,048.18 | 0 | 2,679,924.4 | 93,055.56 |
| 资产处置收益 | 0 | 151,395.21 | -6,327.1 | 0 |
| 资产减值损失(新) | - | 0 | -932,764.21 | - |
| 信用减值损失(新) | -46,724,390.81 | -20,402,557.22 | -26,551,048.76 | -27,751,259.86 |
| 其他收益 | 2,626,575.43 | 3,438,713.29 | 10,836,481.68 | 8,984,393.19 |
| 四、营业利润 | 115,509,898.9 | 80,259,515.8 | 239,981,148.59 | 151,088,596.76 |
| 加:营业外收入 | 610,404.67 | 1,253,140.89 | 356,841.93 | 426,698.99 |
| 减:营业外支出 | 21,710.75 | 319.82 | 363,851.68 | 45,187.63 |
| 五、利润总额 | 116,098,592.82 | 81,512,336.87 | 239,974,138.84 | 151,470,108.12 |
| 减:所得税费用 | 9,279,481.59 | 10,336,074.61 | 31,009,541.19 | 18,138,984.09 |
| 六、净利润 | 106,819,111.23 | 71,176,262.26 | 208,964,597.65 | 133,331,124.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,819,111.23 | 71,176,262.26 | 208,964,597.65 | 133,331,124.03 |
| 终止经营净利润 | 0 | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,541,812.07 | 67,234,180.2 | 200,034,978 | 127,542,147.59 |
| 少数股东损益 | 6,277,299.16 | 3,942,082.06 | 8,929,619.65 | 5,788,976.44 |
| 扣除非经常损益后的净利润 | 96,424,653.11 | 63,233,721.34 | 195,291,006.56 | 126,081,806.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.2 | 0.6 | 0.38 |
| (二)稀释每股收益 | 0.3 | 0.2 | 0.6 | 0.38 |
| 九、综合收益总额 | 106,819,111.23 | 71,176,262.26 | 208,964,597.65 | 133,331,124.03 |
| 归属于母公司股东的综合收益总额 | 100,541,812.07 | 67,234,180.2 | 200,034,978 | 127,542,147.59 |
| 归属于少数股东的综合收益总额 | 6,277,299.16 | 3,942,082.06 | 8,929,619.65 | 5,788,976.44 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-18 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |