北自科技
(603082)
| 流通市值：14.19亿 | | | 总市值：56.75亿 |
| 流通股本：4055.69万 | | | 总股本：1.62亿 |
| 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 | 426,206,836.31 | 2,105,667,012.11 | 1,401,602,179.38 | 945,698,196.7 |
| 营业收入 | 426,206,836.31 | 2,105,667,012.11 | 1,401,602,179.38 | 945,698,196.7 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 417,502,733.69 | 1,890,055,183.8 | 1,263,993,389.31 | 866,606,305.79 |
| 营业成本 | 375,664,119.47 | 1,718,667,515.88 | 1,142,236,719.79 | 785,534,856.73 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,313,957.89 | 8,599,706.09 | 4,408,161.29 | 2,082,496.11 |
| 销售费用 | 13,115,032.99 | 43,903,451.37 | 30,291,613.12 | 20,740,438.98 |
| 管理费用 | 11,429,384.45 | 46,260,165.75 | 32,298,804.78 | 21,287,593.07 |
| 研发费用 | 16,376,495.44 | 78,307,446.01 | 58,656,795.54 | 38,886,546.06 |
| 财务费用 | -396,256.55 | -5,683,101.3 | -3,898,705.21 | -1,925,625.16 |
| 其中:利息费用 | 43,886.6 | 405,430.19 | 20,164.36 | 223,113.24 |
| 其中:利息收入 | 1,106,723.09 | 7,126,610.52 | 4,933,060.91 | 2,551,388.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | 679,344.95 | 679,344.95 | 679,344.95 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | 349,319.31 | 400,115.48 | 2,485,150.31 | 1,345,936.51 |
| 信用减值损失(新) | 10,537,016.28 | -31,649,859.76 | -13,833,267.94 | 2,539,365.2 |
| 其他收益 | 1,290,176.68 | 6,131,850.48 | 1,886,701.65 | 1,372,099.81 |
| 四、营业利润 | 20,880,614.89 | 191,173,279.46 | 128,826,719.04 | 85,028,637.38 |
| 加:营业外收入 | 10,500 | 331,039.82 | 368,039.82 | 11,039.82 |
| 减:营业外支出 | 2,780.83 | 154,862.93 | 4,766.4 | 4,766.4 |
| 五、利润总额 | 20,888,334.06 | 191,349,456.35 | 129,189,992.46 | 85,034,910.8 |
| 减:所得税费用 | 1,880,707.49 | 19,024,519.97 | 11,608,886.93 | 8,888,398.44 |
| 六、净利润 | 19,007,626.57 | 172,324,936.38 | 117,581,105.53 | 76,146,512.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,007,626.57 | 172,324,936.38 | 117,581,105.53 | 76,146,512.36 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,007,626.57 | 172,324,936.38 | 117,581,105.53 | 76,146,512.36 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 18,303,004.48 | 168,197,487.82 | 116,447,380.9 | 75,478,991.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 1.06 | 0.72 | 0.47 |
| (二)稀释每股收益 | 0.11 | 1.06 | 0.72 | 0.47 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 19,007,626.57 | 172,324,936.38 | 117,581,105.53 | 76,146,512.36 |
| 归属于母公司股东的综合收益总额 | 19,007,626.57 | 172,324,936.38 | 117,581,105.53 | 76,146,512.36 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-04-28 | 2026-04-02 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |