北特科技
(603009)
| 流通市值：133.10亿 | | | 总市值：133.14亿 |
| 流通股本：3.38亿 | | | 总股本：3.39亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,023,501,675.56 | 1,456,937,506.31 | 970,428,928.78 | 489,613,388.72 |
| 营业收入 | 2,023,501,675.56 | 1,456,937,506.31 | 970,428,928.78 | 489,613,388.72 |
| 二、营业总成本 | 1,929,884,099.7 | 1,399,183,774.43 | 935,413,589.99 | 472,008,053.31 |
| 营业成本 | 1,650,144,085.11 | 1,169,166,997.86 | 784,062,775.26 | 396,399,457.85 |
| 税金及附加 | 13,507,154.64 | 9,862,266.22 | 6,749,800.56 | 3,142,634.44 |
| 销售费用 | 33,499,302.78 | 45,011,577.36 | 29,440,158.97 | 14,374,406.41 |
| 管理费用 | 103,702,550.9 | 77,403,442.45 | 51,067,886.98 | 28,694,104.41 |
| 研发费用 | 100,302,303.01 | 77,261,890.39 | 49,619,186.93 | 22,754,307.93 |
| 财务费用 | 28,728,703.26 | 20,477,600.15 | 14,473,781.29 | 6,643,142.27 |
| 其中:利息费用 | 31,017,321.89 | 18,773,233.79 | 15,004,815.92 | 6,345,362.38 |
| 其中:利息收入 | 1,727,413.12 | -1,316,499.03 | -944,459.07 | -193,709.92 |
| 加:投资收益 | -1,699,642.98 | 10,118.6 | 10,118.6 | 10,118.6 |
| 资产处置收益 | 265,041.72 | 258,112.12 | 222,350.35 | 15,762.85 |
| 资产减值损失(新) | -35,463,399.8 | 452,157.83 | 49,447.04 | 388,937.01 |
| 信用减值损失(新) | -232,510.8 | -2,755,822.36 | -1,716,398.11 | -2,013,062.94 |
| 其他收益 | 22,890,249.85 | 14,555,011.58 | 9,615,885.28 | 4,430,491.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,377,313.85 | 70,273,309.65 | 43,196,741.95 | 20,437,582.56 |
| 加:营业外收入 | 5,995,667.96 | 5,757,341.49 | 2,433,222 | 1,054.37 |
| 减:营业外支出 | 835,180.51 | 428,017.7 | 558,434.02 | 302,009.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,537,801.3 | 75,602,633.44 | 45,071,529.93 | 20,136,627.01 |
| 减:所得税费用 | 10,369,459.78 | 12,384,756.53 | 7,166,164.09 | 3,457,412.52 |
| 六、净利润 | 74,168,341.52 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 |
| 持续经营净利润 | 74,168,341.52 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 |
| 归属于母公司股东的净利润 | 71,435,791.14 | 60,809,000.65 | 37,895,895.35 | 16,435,332.17 |
| 少数股东损益 | 2,732,550.38 | 2,408,876.26 | 9,470.49 | 243,882.32 |
| (一)基本每股收益 | 0.2 | 0.17 | 0.11 | 0.05 |
| (二)稀释每股收益 | 0.2 | 0.17 | 0.11 | 0.05 |
| 九、综合收益总额 | 74,168,341.52 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 |
| 归属于母公司股东的综合收益总额 | 71,435,791.14 | 60,809,000.65 | 37,895,895.35 | 16,435,332.17 |
| 归属于少数股东的综合收益总额 | 2,732,550.38 | 2,408,876.26 | 9,470.49 | 243,882.32 |
| 公告日期 | 2025-02-28 | 2024-10-25 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |