江苏北人
(688218)
| 流通市值：25.64亿 | | | 总市值：25.64亿 |
| 流通股本：1.19亿 | | | 总股本：1.19亿 |
| 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 | 77,869,532.6 | 699,216,689.61 | 345,997,199.76 | 287,413,988.12 |
| 营业收入 | 77,869,532.6 | 699,216,689.61 | 345,997,199.76 | 287,413,988.12 |
| 二、营业总成本 | 100,038,528.07 | 644,712,452.83 | 354,398,163.08 | 278,005,952.19 |
| 营业成本 | 73,668,790.49 | 528,742,587.27 | 267,432,737.16 | 221,230,689.07 |
| 税金及附加 | 785,909.99 | 6,355,290.31 | 4,785,801.45 | 3,227,194.84 |
| 销售费用 | 1,907,962.09 | 10,130,422.74 | 8,995,306.41 | 6,044,496.18 |
| 管理费用 | 12,983,953.51 | 52,030,851.65 | 40,412,769.18 | 25,435,424.2 |
| 研发费用 | 11,301,804.58 | 41,659,565.61 | 28,059,798.93 | 18,692,428.96 |
| 财务费用 | -609,892.59 | 5,793,735.25 | 4,711,749.95 | 3,375,718.94 |
| 其中:利息费用 | 1,147,785.09 | 6,468,956.58 | 5,063,137.47 | 4,396,235.83 |
| 其中:利息收入 | 79,462.55 | 1,461,355.19 | 1,378,338.44 | -1,748,566.8 |
| 加:公允价值变动收益 | 711,661.6 | 3,066,686.3 | 2,967,817.4 | 2,169,215.62 |
| 加:投资收益 | -205,407.38 | -974,699.78 | -547,767.26 | 448,628.01 |
| 资产处置收益 | -109,715.34 | -6,294.1 | 885,053.24 | - |
| 资产减值损失(新) | -5,906,045.62 | -28,270,232.16 | -7,051,586.24 | -2,339,127.5 |
| 信用减值损失(新) | 2,658,879.99 | -2,932,780.77 | 4,323,679.85 | 4,079,240.28 |
| 其他收益 | 1,971,647.15 | 13,540,160.75 | 9,466,091.47 | 8,140,931.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,047,975.07 | 38,927,077.02 | 1,642,325.14 | 21,906,923.92 |
| 加:营业外收入 | 13,411.69 | 1,403,990.4 | 1,818,756.67 | 1,651,931.09 |
| 减:营业外支出 | 40,381.7 | 1,908,411.21 | 1,592,112.67 | 1,304,423.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,074,945.08 | 38,422,656.21 | 1,868,969.14 | 22,254,431.41 |
| 减:所得税费用 | 769,751.65 | 13,103,512.44 | -2,023,037.87 | 3,272,333.55 |
| 六、净利润 | -23,844,696.73 | 25,319,143.77 | 3,892,007.01 | 18,982,097.86 |
| 持续经营净利润 | -23,844,696.73 | 25,319,143.77 | 3,892,007.01 | 18,982,097.86 |
| 归属于母公司股东的净利润 | -18,994,777.56 | 45,198,371.27 | 7,296,484.41 | 17,667,887.86 |
| 少数股东损益 | -4,849,919.17 | -19,879,227.5 | -3,404,477.4 | 1,314,210 |
| (一)基本每股收益 | -0.16 | 0.38 | 0.06 | 0.15 |
| (二)稀释每股收益 | -0.16 | 0.38 | 0.06 | 0.15 |
| 八、其他综合收益 | 218,469.43 | -20,167.8 | - | - |
| 归属于母公司股东的其他综合收益 | 218,469.43 | -20,167.8 | - | - |
| 九、综合收益总额 | -23,626,227.3 | 25,298,975.97 | 3,892,007.01 | 18,982,097.86 |
| 归属于母公司股东的综合收益总额 | -18,776,308.13 | 45,178,203.47 | 7,296,484.41 | 17,667,887.86 |
| 归属于少数股东的综合收益总额 | -4,849,919.17 | -19,879,227.5 | -3,404,477.4 | 1,314,210 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |