北路智控
(301195)
| 流通市值：30.31亿 | | | 总市值：45.64亿 |
| 流通股本：8771.23万 | | | 总股本：1.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 710,616,641.6 | 464,592,396.35 | 248,864,906.95 | 1,129,268,057.77 |
| 营业收入 | 710,616,641.6 | 464,592,396.35 | 248,864,906.95 | 1,129,268,057.77 |
| 二、营业总成本 | 615,478,524.33 | 401,805,618.8 | 211,160,240.68 | 942,619,572.49 |
| 营业成本 | 395,334,165.3 | 258,320,327.82 | 140,335,520.21 | 658,024,069.17 |
| 税金及附加 | 7,551,504.18 | 4,957,697.34 | 2,274,890.93 | 8,808,077.63 |
| 销售费用 | 71,690,444.38 | 43,882,341.57 | 23,844,412.8 | 90,793,054.79 |
| 管理费用 | 47,641,836.17 | 31,032,886.28 | 14,113,617.58 | 61,476,628.22 |
| 研发费用 | 103,425,650.39 | 70,289,048.52 | 33,920,756.53 | 137,557,383.96 |
| 财务费用 | -10,165,076.09 | -6,676,682.73 | -3,328,957.37 | -14,039,641.28 |
| 其中:利息费用 | 66,533.41 | 23,341.72 | - | 592,231.72 |
| 其中:利息收入 | 10,311,071.05 | 6,750,320.08 | 3,366,804.1 | 14,737,090.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,942,671.65 | 6,540,009.36 | 4,444,388.28 | 39,971.08 |
| 加:投资收益 | 7,543,001.79 | 1,808,529.3 | -130,446.93 | 17,144,147.8 |
| 资产处置收益 | 169,248.35 | 169,248.35 | 169,248.35 | - |
| 资产减值损失(新) | -1,645,857.85 | -1,923,657.37 | -990,955.7 | -2,354,404.86 |
| 信用减值损失(新) | -12,582,937.86 | -6,519,939.63 | -3,228,907.19 | -14,646,690.97 |
| 其他收益 | 15,088,076.77 | 9,692,242.43 | 5,100,018.93 | 31,779,057.22 |
| 四、营业利润 | 108,652,320.12 | 72,553,209.99 | 43,068,012.01 | 218,610,565.55 |
| 加:营业外收入 | - | - | 50,000 | 2,797,350.28 |
| 减:营业外支出 | 41,110.21 | 33,268.6 | 10,761.16 | 116,342.47 |
| 五、利润总额 | 108,611,209.91 | 72,519,941.39 | 43,107,250.85 | 221,291,573.36 |
| 减:所得税费用 | 3,880,952.59 | 2,387,135.14 | 1,167,430.34 | 20,079,235.36 |
| 六、净利润 | 104,730,257.32 | 70,132,806.25 | 41,939,820.51 | 201,212,338 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,730,257.32 | 70,132,806.25 | 41,939,820.51 | 201,212,338 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,730,257.32 | 70,132,806.25 | 41,939,820.51 | 201,212,338 |
| 扣除非经常损益后的净利润 | 93,364,230.69 | 62,446,678.82 | 37,724,564.59 | 177,356,111.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.53 | 0.32 | 1.54 |
| (二)稀释每股收益 | 0.79 | 0.53 | 0.32 | 1.5 |
| 八、其他综合收益 | - | - | - | -2,805,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,805,000 |
| 九、综合收益总额 | 104,730,257.32 | 70,132,806.25 | 41,939,820.51 | 198,407,338 |
| 归属于母公司股东的综合收益总额 | 104,730,257.32 | 70,132,806.25 | 41,939,820.51 | 198,407,338 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |