北自科技
(603082)
| 流通市值：15.40亿 | | | 总市值：61.60亿 |
| 流通股本：4055.69万 | | | 总股本：1.62亿 |
| 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 | 1,401,602,179.38 | 945,698,196.7 | 441,231,195.4 | 2,061,774,081.43 |
| 营业收入 | 1,401,602,179.38 | 945,698,196.7 | 441,231,195.4 | 2,061,774,081.43 |
| 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 | 1,263,993,389.31 | 866,606,305.79 | 403,049,153.35 | 1,858,565,641.88 |
| 营业成本 | 1,142,236,719.79 | 785,534,856.73 | 361,610,251.2 | 1,694,992,520.67 |
| 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 | 4,408,161.29 | 2,082,496.11 | 1,679,531.39 | 9,749,511.32 |
| 销售费用 | 30,291,613.12 | 20,740,438.98 | 11,774,351.37 | 42,382,151.83 |
| 管理费用 | 32,298,804.78 | 21,287,593.07 | 9,523,878.5 | 43,474,674.26 |
| 研发费用 | 58,656,795.54 | 38,886,546.06 | 19,682,146.35 | 73,454,617.07 |
| 财务费用 | -3,898,705.21 | -1,925,625.16 | -1,221,005.46 | -5,487,833.27 |
| 其中:利息费用 | 20,164.36 | 223,113.24 | 96,884.52 | 719,693.17 |
| 其中:利息收入 | 4,933,060.91 | 2,551,388.69 | 1,354,666.18 | 6,844,117.76 |
| 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 | 6,811,064.67 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | - | - | -38,355.26 |
| 资产减值损失(新) | 2,485,150.31 | 1,345,936.51 | -296,075.69 | -2,554,764.19 |
| 信用减值损失(新) | -13,833,267.94 | 2,539,365.2 | 7,430,223.46 | -28,760,028.94 |
| 其他收益 | 1,886,701.65 | 1,372,099.81 | 974,486.08 | 10,996,969.34 |
| 四、营业利润 | 128,826,719.04 | 85,028,637.38 | 46,970,020.85 | 189,663,325.17 |
| 加:营业外收入 | 368,039.82 | 11,039.82 | 1,488.04 | 36,093.65 |
| 减:营业外支出 | 4,766.4 | 4,766.4 | - | 107,776.16 |
| 五、利润总额 | 129,189,992.46 | 85,034,910.8 | 46,971,508.89 | 189,591,642.66 |
| 减:所得税费用 | 11,608,886.93 | 8,888,398.44 | 4,758,930.8 | 19,479,123.53 |
| 六、净利润 | 117,581,105.53 | 76,146,512.36 | 42,212,578.09 | 170,112,519.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,581,105.53 | 76,146,512.36 | 42,212,578.09 | 170,112,519.13 |
| 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 | 117,581,105.53 | 76,146,512.36 | 42,212,578.09 | 170,112,519.13 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | 116,447,380.9 | 75,478,991.75 | 41,633,870.05 | 163,345,617.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.47 | 0.26 | 1.07 |
| (二)稀释每股收益 | 0.72 | 0.47 | 0.26 | 1.07 |
| 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 | 117,581,105.53 | 76,146,512.36 | 42,212,578.09 | 170,112,519.13 |
| 归属于母公司股东的综合收益总额 | 117,581,105.53 | 76,146,512.36 | 42,212,578.09 | 170,112,519.13 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |