北方股份
(600262)
| 流通市值：42.42亿 | | | 总市值：42.42亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 822,105,945.3 | 3,072,671,035.69 | 2,450,309,739.41 | 1,689,946,117.22 |
| 营业收入 | 822,105,945.3 | 3,072,671,035.69 | 2,450,309,739.41 | 1,689,946,117.22 |
| 二、营业总成本 | 709,521,247.86 | 2,700,842,643.22 | 2,128,826,513.62 | 1,465,969,198.14 |
| 营业成本 | 670,898,149.52 | 2,472,293,466.61 | 1,963,111,870.69 | 1,368,635,263.81 |
| 税金及附加 | 2,910,794.92 | 13,149,151.06 | 9,996,865.39 | 6,599,849.29 |
| 销售费用 | 9,564,295.84 | 32,868,651.95 | 23,298,760.29 | 15,266,674.58 |
| 管理费用 | 14,259,251.52 | 73,001,774.61 | 47,718,694.03 | 29,601,305.27 |
| 研发费用 | 12,470,458.21 | 119,950,895.56 | 92,300,796.29 | 51,069,553.54 |
| 财务费用 | -581,702.15 | -10,421,296.57 | -7,600,473.07 | -5,203,448.35 |
| 其中:利息费用 | - | 1,044,215.45 | 1,044,215.45 | 1,042,153.4 |
| 其中:利息收入 | 1,015,622.05 | 8,640,236.73 | 6,886,971.96 | 5,876,714.88 |
| 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) | -5,880,391.15 | -55,159,209.95 | -33,246,517.08 | -20,565,508.62 |
| 信用减值损失(新) | -19,547,495.77 | -82,927,452.55 | -68,139,131.32 | -80,363,201.53 |
| 其他收益 | 2,403,914.49 | 26,681,386.58 | 13,296,279.42 | 10,543,559.75 |
| 四、营业利润 | 89,560,725.01 | 273,242,867.86 | 246,318,581.48 | 133,591,768.68 |
| 加:营业外收入 | 12,000.06 | 295,614.83 | 148,507.59 | 18,500.32 |
| 减:营业外支出 | 244,019.74 | 496,895.93 | 387,887.94 | 389,663.35 |
| 五、利润总额 | 89,328,705.33 | 273,041,586.76 | 246,079,201.13 | 133,220,605.65 |
| 减:所得税费用 | 13,192,940.93 | 39,278,253.58 | 44,266,176.28 | 24,235,087.16 |
| 六、净利润 | 76,135,764.4 | 233,763,333.18 | 201,813,024.85 | 108,985,518.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,135,764.4 | 233,763,333.18 | 201,813,024.85 | 108,985,518.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,238,665.72 | 215,478,303.98 | 181,231,226.67 | 99,794,885.86 |
| 少数股东损益 | 897,098.68 | 18,285,029.2 | 20,581,798.18 | 9,190,632.63 |
| 扣除非经常损益后的净利润 | 75,012,200.88 | 201,328,739.32 | 176,631,298.29 | 95,867,003.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 1.27 | 1.07 | 0.59 |
| (二)稀释每股收益 | 0.44 | 1.27 | 1.07 | 0.59 |
| 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 | 76,135,764.4 | 233,530,806.99 | 201,813,024.85 | 108,985,518.49 |
| 归属于母公司股东的综合收益总额 | 75,238,665.72 | 215,361,808.36 | 181,231,226.67 | 99,794,885.86 |
| 归属于少数股东的综合收益总额 | 897,098.68 | 18,168,998.63 | 20,581,798.18 | 9,190,632.63 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |