北投科技
(600936)
| 流通市值：97.59亿 | | | 总市值：97.59亿 |
| 流通股本：16.71亿 | | | 总股本：16.71亿 |
| 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 | 948,690,794.27 | 3,594,806,596.86 | 3,134,457,181.7 | 577,992,118.41 |
| 营业收入 | 948,690,794.27 | 3,594,806,596.86 | 3,134,457,181.7 | 577,992,118.41 |
| 二、营业总成本 | 870,658,504.92 | 3,742,443,383.08 | 3,177,790,782.82 | 880,753,353.61 |
| 营业成本 | 773,017,997.76 | 2,886,459,112.9 | 2,421,568,797.79 | 543,134,595.45 |
| 税金及附加 | 3,285,911.54 | 20,419,658.99 | 12,807,536.83 | 2,814,470.5 |
| 销售费用 | 11,621,331.57 | 195,270,767 | 185,112,115.22 | 112,617,839.63 |
| 管理费用 | 36,109,516.43 | 358,819,035.73 | 306,114,550.49 | 115,245,413.78 |
| 研发费用 | 45,072,093.07 | 170,636,091.59 | 144,758,249.66 | 23,196,490.26 |
| 财务费用 | 1,551,654.55 | 110,838,716.87 | 107,429,532.83 | 83,744,543.99 |
| 其中:利息费用 | 1,463,459.26 | 117,301,416.15 | 111,903,619.37 | 84,071,171.03 |
| 其中:利息收入 | 470,887.19 | 9,433,040.46 | 8,418,502.97 | 1,804,727.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -7,268,261.37 | -8,638,280.78 | -8,118,255.45 |
| 资产处置收益 | - | 34,098.25 | 9,427.55 | 5,619.16 |
| 资产减值损失(新) | 1,415,964.24 | 11,573,285.36 | 496,824.44 | -32,493.92 |
| 信用减值损失(新) | -6,144,797.32 | -71,640,543.91 | -131,248,692.6 | -53,942,481.67 |
| 其他收益 | 1,034,711.94 | 47,317,603.74 | 40,729,292.83 | 19,917,890.74 |
| 四、营业利润 | 74,338,168.21 | -167,620,604.15 | -141,985,029.68 | -344,930,956.34 |
| 加:营业外收入 | 87,971.86 | 3,816,623.69 | 3,811,168.98 | 3,682,565.71 |
| 减:营业外支出 | 21,962.25 | 54,214,856.21 | 53,437,349.85 | 605,915.78 |
| 五、利润总额 | 74,404,177.82 | -218,018,836.67 | -191,611,210.55 | -341,854,306.41 |
| 减:所得税费用 | 12,245,505.2 | 40,421,822.38 | 33,685,321.73 | 623,903.03 |
| 六、净利润 | 62,158,672.62 | -258,440,659.05 | -225,296,532.28 | -342,478,209.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,158,672.62 | -258,440,659.05 | -225,296,532.28 | -342,478,209.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,962,396.82 | -377,172,308.34 | -344,226,996.04 | -342,478,209.44 |
| 少数股东损益 | 37,196,275.8 | 118,731,649.29 | 118,930,463.76 | - |
| 扣除非经常损益后的净利润 | 24,819,175.83 | -492,364,368.62 | -498,614,606.4 | -365,305,437.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.23 | -0.21 | -0.2 |
| (二)稀释每股收益 | 0.01 | -0.23 | -0.21 | -0.2 |
| 八、其他综合收益 | - | 1,398,091.1 | - | - |
| 归属于母公司股东的其他综合收益 | - | 713,026.46 | - | - |
| 九、综合收益总额 | 62,158,672.62 | -257,042,567.95 | -225,296,532.28 | -342,478,209.44 |
| 归属于母公司股东的综合收益总额 | 24,962,396.82 | -376,459,281.88 | -344,226,996.04 | -342,478,209.44 |
| 归属于少数股东的综合收益总额 | 37,196,275.8 | 119,416,713.93 | 118,930,463.76 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |