北自科技
(603082)
| 流通市值：15.31亿 | | | 总市值：61.24亿 |
| 流通股本：4055.69万 | | | 总股本：1.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,231,195.4 | 2,061,774,081.43 | 1,452,606,246.55 | 932,567,452.2 |
| 营业收入 | 441,231,195.4 | 2,061,774,081.43 | 1,452,606,246.55 | 932,567,452.2 |
| 二、营业总成本 | 403,049,153.35 | 1,858,565,641.88 | 1,302,359,722.01 | 850,878,814.37 |
| 营业成本 | 361,610,251.2 | 1,694,992,520.67 | 1,196,636,963.96 | 781,928,459.18 |
| 税金及附加 | 1,679,531.39 | 9,749,511.32 | 6,032,550.19 | 3,916,580.43 |
| 销售费用 | 11,774,351.37 | 42,382,151.83 | 30,075,991.85 | 18,635,227.98 |
| 管理费用 | 9,523,878.5 | 43,474,674.26 | 30,433,755.03 | 21,220,832.9 |
| 研发费用 | 19,682,146.35 | 73,454,617.07 | 43,020,902.1 | 27,832,507.86 |
| 财务费用 | -1,221,005.46 | -5,487,833.27 | -3,840,441.12 | -2,654,793.98 |
| 其中:利息费用 | 96,884.52 | 719,693.17 | 566,420.22 | 471,629.11 |
| 其中:利息收入 | 1,354,666.18 | 6,844,117.76 | 4,806,719.37 | 3,277,737.88 |
| 加:投资收益 | 679,344.95 | 6,811,064.67 | 1,017,895.89 | 1,017,895.89 |
| 资产处置收益 | - | -38,355.26 | -34,868.38 | 2,370.4 |
| 资产减值损失(新) | -296,075.69 | -2,554,764.19 | -17,488.16 | -1,415,911.49 |
| 信用减值损失(新) | 7,430,223.46 | -28,760,028.94 | -19,572,648.13 | -5,046,938.61 |
| 其他收益 | 974,486.08 | 10,996,969.34 | 5,993,872.42 | 3,642,370.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,970,020.85 | 189,663,325.17 | 137,633,288.18 | 79,888,424.58 |
| 加:营业外收入 | 1,488.04 | 36,093.65 | 36,093.65 | 36,093.65 |
| 减:营业外支出 | - | 107,776.16 | 7,620.62 | 7,571.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,971,508.89 | 189,591,642.66 | 137,661,761.21 | 79,916,947.04 |
| 减:所得税费用 | 4,758,930.8 | 19,479,123.53 | 15,885,150.75 | 8,633,394.26 |
| 六、净利润 | 42,212,578.09 | 170,112,519.13 | 121,776,610.46 | 71,283,552.78 |
| 持续经营净利润 | 42,212,578.09 | 170,112,519.13 | 121,776,610.46 | 71,283,552.78 |
| 归属于母公司股东的净利润 | 42,212,578.09 | 170,112,519.13 | 121,776,610.46 | 71,283,552.78 |
| (一)基本每股收益 | 0.26 | 1.07 | 0.77 | 0.46 |
| (二)稀释每股收益 | 0.26 | 1.07 | 0.77 | 0.46 |
| 九、综合收益总额 | 42,212,578.09 | 170,112,519.13 | 121,776,610.46 | 71,283,552.78 |
| 归属于母公司股东的综合收益总额 | 42,212,578.09 | 170,112,519.13 | 121,776,610.46 | 71,283,552.78 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |