北方股份
(600262)
| 流通市值：34.56亿 | | | 总市值：34.56亿 |
| 流通股本：2.38亿 | | | 总股本：2.38亿 |
| 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 | 1,743,344,870.07 | 822,105,945.3 | 3,072,671,035.69 | 2,450,309,739.41 |
| 营业收入 | 1,743,344,870.07 | 822,105,945.3 | 3,072,671,035.69 | 2,450,309,739.41 |
| 二、营业总成本 | 1,522,792,395.88 | 709,521,247.86 | 2,700,842,643.22 | 2,128,826,513.62 |
| 营业成本 | 1,424,532,866.46 | 670,898,149.52 | 2,472,293,466.61 | 1,963,111,870.69 |
| 税金及附加 | 7,131,667.08 | 2,910,794.92 | 13,149,151.06 | 9,996,865.39 |
| 销售费用 | 19,501,810.6 | 9,564,295.84 | 32,868,651.95 | 23,298,760.29 |
| 管理费用 | 28,268,659.89 | 14,259,251.52 | 73,001,774.61 | 47,718,694.03 |
| 研发费用 | 44,862,653.52 | 12,470,458.21 | 119,950,895.56 | 92,300,796.29 |
| 财务费用 | -1,505,261.67 | -581,702.15 | -10,421,296.57 | -7,600,473.07 |
| 其中:利息费用 | - | - | 1,044,215.45 | 1,044,215.45 |
| 其中:利息收入 | 2,431,891.08 | 1,015,622.05 | 8,640,236.73 | 6,886,971.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 12,819,751.31 | 12,924,724.67 |
| 资产减值损失(新) | -52,074,164.82 | -5,880,391.15 | -55,159,209.95 | -33,246,517.08 |
| 信用减值损失(新) | -9,858,582.48 | -19,547,495.77 | -82,927,452.55 | -68,139,131.32 |
| 其他收益 | 5,189,029.07 | 2,403,914.49 | 26,681,386.58 | 13,296,279.42 |
| 四、营业利润 | 163,808,755.96 | 89,560,725.01 | 273,242,867.86 | 246,318,581.48 |
| 加:营业外收入 | 16,500.06 | 12,000.06 | 295,614.83 | 148,507.59 |
| 减:营业外支出 | 254,019.74 | 244,019.74 | 496,895.93 | 387,887.94 |
| 五、利润总额 | 163,571,236.28 | 89,328,705.33 | 273,041,586.76 | 246,079,201.13 |
| 减:所得税费用 | 25,089,928.94 | 13,192,940.93 | 39,278,253.58 | 44,266,176.28 |
| 六、净利润 | 138,481,307.34 | 76,135,764.4 | 233,763,333.18 | 201,813,024.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,481,307.34 | 76,135,764.4 | 233,763,333.18 | 201,813,024.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,999,825.04 | 75,238,665.72 | 215,478,303.98 | 181,231,226.67 |
| 少数股东损益 | 1,481,482.3 | 897,098.68 | 18,285,029.2 | 20,581,798.18 |
| 扣除非经常损益后的净利润 | 135,939,431.4 | 75,012,200.88 | 201,328,739.32 | 176,631,298.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.44 | 1.27 | 1.07 |
| (二)稀释每股收益 | 0.58 | 0.44 | 1.27 | 1.07 |
| 八、其他综合收益 | - | - | -232,526.19 | - |
| 归属于母公司股东的其他综合收益 | - | - | -116,495.62 | - |
| 九、综合收益总额 | 138,481,307.34 | 76,135,764.4 | 233,530,806.99 | 201,813,024.85 |
| 归属于母公司股东的综合收益总额 | 136,999,825.04 | 75,238,665.72 | 215,361,808.36 | 181,231,226.67 |
| 归属于少数股东的综合收益总额 | 1,481,482.3 | 897,098.68 | 18,168,998.63 | 20,581,798.18 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |