北方导航
(600435)
| 流通市值：208.71亿 | | | 总市值：208.71亿 |
| 流通股本：15.11亿 | | | 总股本：15.11亿 |
| 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 | 2,468,319,953.83 | 1,702,825,294.64 | 351,743,656.91 | 2,747,742,877.5 |
| 营业收入 | 2,468,319,953.83 | 1,702,825,294.64 | 351,743,656.91 | 2,747,742,877.5 |
| 二、营业总成本 | 2,386,368,036.14 | 1,615,449,089.03 | 385,569,217.06 | 2,643,186,044.19 |
| 营业成本 | 1,966,793,959.27 | 1,322,781,370.38 | 253,580,316.59 | 2,125,715,658.08 |
| 税金及附加 | 19,205,583.24 | 16,271,602.11 | 1,291,018.21 | 29,782,075.24 |
| 销售费用 | 36,222,137.87 | 25,439,882.94 | 8,083,441.37 | 58,935,360.44 |
| 管理费用 | 167,629,922.36 | 114,831,047.98 | 56,492,827.16 | 243,832,408.89 |
| 研发费用 | 203,463,551.51 | 140,110,466.3 | 67,772,033.58 | 199,146,452.63 |
| 财务费用 | -6,947,118.11 | -3,985,280.68 | -1,650,419.85 | -14,225,911.09 |
| 其中:利息费用 | 86,944.33 | 47,264.76 | 0 | 389,707.38 |
| 其中:利息收入 | 7,239,883.7 | 4,029,864.78 | 1,735,009.76 | 14,703,049.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 101,892.07 | - | - | - |
| 资产处置收益 | -75,740.71 | - | 0 | 56,752.68 |
| 资产减值损失(新) | -2,114,419.58 | -2,331,414.07 | - | -15,960,335.82 |
| 信用减值损失(新) | 12,855,377.88 | 6,053,934.32 | - | -22,688,415.77 |
| 其他收益 | 13,181,372.09 | 13,885,389.74 | 7,716,371.31 | 15,603,022.53 |
| 四、营业利润 | 105,900,399.44 | 104,984,115.6 | -26,109,188.84 | 81,567,856.93 |
| 加:营业外收入 | 1,129,669.2 | 1,375,839.67 | 37,500 | 3,416,710.24 |
| 减:营业外支出 | 1,821,625.78 | 1,818,479.42 | 100,388.31 | 2,080,420.65 |
| 五、利润总额 | 105,208,442.86 | 104,541,475.85 | -26,172,077.15 | 82,904,146.52 |
| 减:所得税费用 | -6,287,471.1 | -5,055,406.92 | -1,828,903.05 | -6,208,077.14 |
| 六、净利润 | 111,495,913.96 | 109,596,882.77 | -24,343,174.1 | 89,112,223.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,495,913.96 | 109,596,882.77 | -24,343,174.1 | 89,112,223.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,514,616.56 | 116,215,736.28 | -16,758,418.57 | 59,037,374.91 |
| 少数股东损益 | -13,018,702.6 | -6,618,853.51 | -7,584,755.53 | 30,074,848.75 |
| 扣除非经常损益后的净利润 | 116,945,015.18 | 111,481,304.91 | -26,545,201.87 | 40,252,754.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.08 | -0.01 | 0.04 |
| (二)稀释每股收益 | 0.08 | 0.08 | -0.01 | 0.04 |
| 八、其他综合收益 | 500,813.71 | 500,813.71 | - | -186,003.5 |
| 归属于母公司股东的其他综合收益 | 242,593.81 | 242,593.81 | - | -90,099.96 |
| 九、综合收益总额 | 111,996,727.67 | 110,097,696.48 | -24,343,174.1 | 88,926,220.16 |
| 归属于母公司股东的综合收益总额 | 124,757,210.37 | 116,458,330.09 | -16,758,418.57 | 58,947,274.95 |
| 归属于少数股东的综合收益总额 | -12,760,482.7 | -6,360,633.61 | -7,584,755.53 | 29,978,945.21 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |