北路智控
(301195)
| 流通市值：17.74亿 | | | 总市值：47.19亿 |
| 流通股本：4964.35万 | | | 总股本：1.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,864,906.95 | 1,129,268,057.77 | 813,310,793.53 | 497,494,041 |
| 营业收入 | 248,864,906.95 | 1,129,268,057.77 | 813,310,793.53 | 497,494,041 |
| 二、营业总成本 | 211,160,240.68 | 942,619,572.49 | 694,774,626.37 | 431,562,215.12 |
| 营业成本 | 140,335,520.21 | 658,024,069.17 | 465,357,699.02 | 284,584,310.94 |
| 税金及附加 | 2,274,890.93 | 8,808,077.63 | 4,920,897.88 | 2,786,331.75 |
| 销售费用 | 23,844,412.8 | 90,793,054.79 | 80,026,774.95 | 52,393,945.24 |
| 管理费用 | 14,113,617.58 | 61,476,628.22 | 48,251,873.85 | 30,156,568.39 |
| 研发费用 | 33,920,756.53 | 137,557,383.96 | 106,685,235 | 68,328,404.06 |
| 财务费用 | -3,328,957.37 | -14,039,641.28 | -10,467,854.33 | -6,687,345.26 |
| 其中:利息费用 | - | 592,231.72 | 811,452.77 | 489,214.12 |
| 其中:利息收入 | 3,366,804.1 | 14,737,090.46 | 11,115,266.84 | 7,232,177.15 |
| 加:公允价值变动收益 | 4,444,388.28 | 39,971.08 | 10,244,939.08 | 8,783,697.24 |
| 加:投资收益 | -130,446.93 | 17,144,147.8 | 3,214,097.34 | 1,045,325.64 |
| 资产处置收益 | 169,248.35 | - | - | - |
| 资产减值损失(新) | -990,955.7 | -2,354,404.86 | -993,045.51 | -368,310.2 |
| 信用减值损失(新) | -3,228,907.19 | -14,646,690.97 | -2,341,095.84 | 1,761,013.75 |
| 其他收益 | 5,100,018.93 | 31,779,057.22 | 21,755,691.6 | 12,936,044.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,068,012.01 | 218,610,565.55 | 150,416,753.83 | 90,089,596.98 |
| 加:营业外收入 | 50,000 | 2,797,350.28 | 3,903,765.28 | 2,826,536.16 |
| 减:营业外支出 | 10,761.16 | 116,342.47 | 13,468.58 | 4,225.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,107,250.85 | 221,291,573.36 | 154,307,050.53 | 92,911,907.28 |
| 减:所得税费用 | 1,167,430.34 | 20,079,235.36 | 13,961,182.38 | 9,762,589.86 |
| 六、净利润 | 41,939,820.51 | 201,212,338 | 140,345,868.15 | 83,149,317.42 |
| 持续经营净利润 | 41,939,820.51 | 201,212,338 | 140,345,868.15 | 83,149,317.42 |
| 归属于母公司股东的净利润 | 41,939,820.51 | 201,212,338 | 140,345,868.15 | 83,149,317.42 |
| (一)基本每股收益 | 0.32 | 1.54 | 1.08 | 0.64 |
| (二)稀释每股收益 | 0.32 | 1.5 | 1.06 | 0.63 |
| 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 | 41,939,820.51 | 198,407,338 | 140,345,868.15 | 83,149,317.42 |
| 归属于母公司股东的综合收益总额 | 41,939,820.51 | 198,407,338 | 140,345,868.15 | 83,149,317.42 |
| 公告日期 | 2025-04-24 | 2025-04-22 | 2024-10-18 | 2024-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |