北路智控
(301195)
| 流通市值：16.79亿 | | | 总市值：44.67亿 |
| 流通股本：4964.35万 | | | 总股本：1.32亿 |
| 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 | 813,310,793.53 | 497,494,041 | 225,391,558.59 | 1,007,782,566.84 |
| 营业收入 | 813,310,793.53 | 497,494,041 | 225,391,558.59 | 1,007,782,566.84 |
| 二、营业总成本 | 694,774,626.37 | 431,562,215.12 | 203,828,694.96 | 791,546,616.14 |
| 营业成本 | 465,357,699.02 | 284,584,310.94 | 131,425,735.17 | 544,717,186.42 |
| 税金及附加 | 4,920,897.88 | 2,786,331.75 | 1,206,800.13 | 8,298,599.82 |
| 销售费用 | 80,026,774.95 | 52,393,945.24 | 25,224,349.94 | 95,468,163 |
| 管理费用 | 48,251,873.85 | 30,156,568.39 | 16,865,025.39 | 51,699,257.47 |
| 研发费用 | 106,685,235 | 68,328,404.06 | 32,615,693.66 | 107,726,503.56 |
| 财务费用 | -10,467,854.33 | -6,687,345.26 | -3,508,909.33 | -16,363,094.13 |
| 其中:利息费用 | 811,452.77 | 489,214.12 | - | 277,112.29 |
| 其中:利息收入 | 11,115,266.84 | 7,232,177.15 | 3,808,337.42 | 17,250,866.08 |
| 加:公允价值变动收益 | 10,244,939.08 | 8,783,697.24 | 5,578,064.65 | -2,791,510.27 |
| 加:投资收益 | 3,214,097.34 | 1,045,325.64 | -168,993.33 | 17,007,764.87 |
| 资产减值损失(新) | -993,045.51 | -368,310.2 | -247,429.64 | -552,793.8 |
| 信用减值损失(新) | -2,341,095.84 | 1,761,013.75 | 4,144,297.61 | -6,686,657.35 |
| 其他收益 | 21,755,691.6 | 12,936,044.67 | 5,589,295.22 | 28,053,016.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,416,753.83 | 90,089,596.98 | 36,458,098.14 | 251,265,770.72 |
| 加:营业外收入 | 3,903,765.28 | 2,826,536.16 | 2,600,530.28 | 857,073.39 |
| 减:营业外支出 | 13,468.58 | 4,225.86 | 2,131.9 | 115,542.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,307,050.53 | 92,911,907.28 | 39,056,496.52 | 252,007,301.61 |
| 减:所得税费用 | 13,961,182.38 | 9,762,589.86 | 2,473,644.07 | 27,046,790.3 |
| 六、净利润 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 |
| 持续经营净利润 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 |
| 归属于母公司股东的净利润 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 |
| (一)基本每股收益 | 1.08 | 0.64 | 0.28 | 1.71 |
| (二)稀释每股收益 | 1.06 | 0.63 | 0.28 | 1.69 |
| 九、综合收益总额 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 |
| 归属于母公司股东的综合收益总额 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 | 224,960,511.31 |
| 公告日期 | 2024-10-18 | 2024-08-14 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |