北自科技
(603082)
| 流通市值：15.76亿 | | | 总市值：64.73亿 |
| 流通股本：4055.69万 | | | 总股本：1.67亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,745,679,617.92 | 984,030,896.9 | 426,206,836.31 | 2,105,667,012.11 |
| 营业收入 | 1,745,679,617.92 | 984,030,896.9 | 426,206,836.31 | 2,105,667,012.11 |
| 二、营业总成本 | 1,663,999,635.16 | 952,270,793.82 | 417,502,733.69 | 1,890,055,183.8 |
| 营业成本 | 1,509,812,551.97 | 857,506,488.9 | 375,664,119.47 | 1,718,667,515.88 |
| 税金及附加 | 6,615,924.61 | 3,788,290.88 | 1,313,957.89 | 8,599,706.09 |
| 销售费用 | 43,026,135.37 | 27,991,193.62 | 13,115,032.99 | 43,903,451.37 |
| 管理费用 | 44,190,551.2 | 26,915,682.07 | 11,429,384.45 | 46,260,165.75 |
| 研发费用 | 62,828,909.39 | 36,659,356.51 | 16,376,495.44 | 78,307,446.01 |
| 财务费用 | -2,474,437.38 | -590,218.16 | -396,256.55 | -5,683,101.3 |
| 其中:利息费用 | 172,527.4 | 105,238.88 | 43,886.6 | 405,430.19 |
| 其中:利息收入 | 3,505,661.87 | 1,693,519.41 | 1,106,723.09 | 7,126,610.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,733.38 | 7,022.51 | - | 679,344.95 |
| 资产减值损失(新) | 1,537,994.5 | -728,589.32 | 349,319.31 | 400,115.48 |
| 信用减值损失(新) | 20,211,073.97 | 20,418,066 | 10,537,016.28 | -31,649,859.76 |
| 其他收益 | 2,165,122.11 | 1,732,206.71 | 1,290,176.68 | 6,131,850.48 |
| 四、营业利润 | 105,601,906.72 | 53,188,808.98 | 20,880,614.89 | 191,173,279.46 |
| 加:营业外收入 | 281,300.38 | 32,500 | 10,500 | 331,039.82 |
| 减:营业外支出 | 2,942.93 | 2,880.83 | 2,780.83 | 154,862.93 |
| 五、利润总额 | 105,880,264.17 | 53,218,428.15 | 20,888,334.06 | 191,349,456.35 |
| 减:所得税费用 | 11,311,933.1 | 3,214,769.19 | 1,880,707.49 | 19,024,519.97 |
| 六、净利润 | 94,568,331.07 | 50,003,658.96 | 19,007,626.57 | 172,324,936.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,568,331.07 | 50,003,658.96 | 19,007,626.57 | 172,324,936.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,568,331.07 | 50,003,658.96 | 19,007,626.57 | 172,324,936.38 |
| 扣除非经常损益后的净利润 | 93,627,900.56 | 49,278,575.23 | 18,303,004.48 | 168,197,487.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.31 | 0.12 | 1.06 |
| (二)稀释每股收益 | 0.58 | 0.31 | 0.11 | 1.06 |
| 九、综合收益总额 | 94,568,331.07 | 50,003,658.96 | 19,007,626.57 | 172,324,936.38 |
| 归属于母公司股东的综合收益总额 | 94,568,331.07 | 50,003,658.96 | 19,007,626.57 | 172,324,936.38 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |