北方股份
(600262)
| 流通市值：42.82亿 | | | 总市值：42.82亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 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 | 2,450,309,739.41 | 1,689,946,117.22 | 880,967,399.98 | 2,918,457,636.36 |
| 营业收入 | 2,450,309,739.41 | 1,689,946,117.22 | 880,967,399.98 | 2,918,457,636.36 |
| 二、营业总成本 | 2,128,826,513.62 | 1,465,969,198.14 | 771,423,579.7 | 2,614,313,258.2 |
| 营业成本 | 1,963,111,870.69 | 1,368,635,263.81 | 733,567,595.71 | 2,359,896,517.95 |
| 税金及附加 | 9,996,865.39 | 6,599,849.29 | 3,045,269.62 | 12,733,174.79 |
| 销售费用 | 23,298,760.29 | 15,266,674.58 | 7,397,912.42 | 37,496,135.3 |
| 管理费用 | 47,718,694.03 | 29,601,305.27 | 13,027,055.68 | 79,930,555.41 |
| 研发费用 | 92,300,796.29 | 51,069,553.54 | 15,081,904.61 | 119,988,789.98 |
| 财务费用 | -7,600,473.07 | -5,203,448.35 | -696,158.34 | 4,268,084.77 |
| 其中:利息费用 | 1,044,215.45 | 1,042,153.4 | 567,962.19 | -2,199,805.55 |
| 其中:利息收入 | 6,886,971.96 | 5,876,714.88 | 2,343,657.2 | 6,065,264.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,924,724.67 | - | - | 9,661,901.73 |
| 资产处置收益 | - | - | - | 349,786.46 |
| 资产减值损失(新) | -33,246,517.08 | -20,565,508.62 | -6,444,216.1 | -93,299,664.09 |
| 信用减值损失(新) | -68,139,131.32 | -80,363,201.53 | -27,966,585.63 | -2,692,270.51 |
| 其他收益 | 13,296,279.42 | 10,543,559.75 | 1,767,102.14 | 27,279,405.98 |
| 四、营业利润 | 246,318,581.48 | 133,591,768.68 | 76,900,120.69 | 245,443,537.73 |
| 加:营业外收入 | 148,507.59 | 18,500.32 | 0.28 | 1,133,489.21 |
| 减:营业外支出 | 387,887.94 | 389,663.35 | 1,288.69 | 1,447,984.83 |
| 五、利润总额 | 246,079,201.13 | 133,220,605.65 | 76,898,832.28 | 245,129,042.11 |
| 减:所得税费用 | 44,266,176.28 | 24,235,087.16 | 11,935,847.9 | 37,595,780.48 |
| 六、净利润 | 201,813,024.85 | 108,985,518.49 | 64,962,984.38 | 207,533,261.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 201,813,024.85 | 108,985,518.49 | 64,962,984.38 | 207,533,261.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,231,226.67 | 99,794,885.86 | 63,462,155.57 | 178,909,240.21 |
| 少数股东损益 | 20,581,798.18 | 9,190,632.63 | 1,500,828.81 | 28,624,021.42 |
| 扣除非经常损益后的净利润 | 176,631,298.29 | 95,867,003.98 | 62,705,363.87 | 157,669,207.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.59 | 0.37 | 1.05 |
| (二)稀释每股收益 | 1.07 | 0.59 | 0.37 | 1.05 |
| 八、其他综合收益 | - | - | - | -1,818,056.98 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,589,229.23 |
| 九、综合收益总额 | 201,813,024.85 | 108,985,518.49 | 64,962,984.38 | 205,715,204.65 |
| 归属于母公司股东的综合收益总额 | 181,231,226.67 | 99,794,885.86 | 63,462,155.57 | 177,320,010.98 |
| 归属于少数股东的综合收益总额 | 20,581,798.18 | 9,190,632.63 | 1,500,828.81 | 28,395,193.67 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |