江苏北人
(688218)
| 流通市值：25.37亿 | | | 总市值：25.37亿 |
| 流通股本：1.19亿 | | | 总股本：1.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,997,199.76 | 287,413,988.12 | 134,141,876.04 | 853,885,451.73 |
| 营业收入 | 345,997,199.76 | 287,413,988.12 | 134,141,876.04 | 853,885,451.73 |
| 二、营业总成本 | 354,398,163.08 | 278,005,952.19 | 133,496,756.91 | 772,522,767.91 |
| 营业成本 | 267,432,737.16 | 221,230,689.07 | 104,799,344.95 | 657,894,034.26 |
| 税金及附加 | 4,785,801.45 | 3,227,194.84 | 2,174,379.29 | 9,817,631.59 |
| 销售费用 | 8,995,306.41 | 6,044,496.18 | 2,028,668.49 | 11,862,489.42 |
| 管理费用 | 40,412,769.18 | 25,435,424.2 | 11,825,265.09 | 49,182,318.46 |
| 研发费用 | 28,059,798.93 | 18,692,428.96 | 10,629,774.26 | 38,816,274.27 |
| 财务费用 | 4,711,749.95 | 3,375,718.94 | 2,039,324.83 | 4,950,019.91 |
| 其中:利息费用 | 5,063,137.47 | 4,396,235.83 | 1,524,173.9 | 5,032,168.98 |
| 其中:利息收入 | 1,378,338.44 | -1,748,566.8 | 304,193.69 | 499,401.74 |
| 加:公允价值变动收益 | 2,967,817.4 | 2,169,215.62 | -670,418.19 | 7,621,191.73 |
| 加:投资收益 | -547,767.26 | 448,628.01 | 1,826,347 | 8,378,757.34 |
| 资产处置收益 | 885,053.24 | - | 79,563.3 | -14,293.52 |
| 资产减值损失(新) | -7,051,586.24 | -2,339,127.5 | -466,321.29 | -5,235,976.12 |
| 信用减值损失(新) | 4,323,679.85 | 4,079,240.28 | 4,978,031.44 | -10,638,161.2 |
| 其他收益 | 9,466,091.47 | 8,140,931.58 | 3,116,909.89 | 8,724,184.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,642,325.14 | 21,906,923.92 | 9,509,231.28 | 90,198,386.62 |
| 加:营业外收入 | 1,818,756.67 | 1,651,931.09 | 602,503.36 | 3,366,428.51 |
| 减:营业外支出 | 1,592,112.67 | 1,304,423.6 | 904,410.27 | 1,018,807.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,868,969.14 | 22,254,431.41 | 9,207,324.37 | 92,546,007.18 |
| 减:所得税费用 | -2,023,037.87 | 3,272,333.55 | 2,475,614.31 | 10,782,221.19 |
| 六、净利润 | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 | 81,763,785.99 |
| 持续经营净利润 | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 | 81,763,785.99 |
| 归属于母公司股东的净利润 | 7,296,484.41 | 17,667,887.86 | 4,276,331.11 | 81,805,855.07 |
| 少数股东损益 | -3,404,477.4 | 1,314,210 | 2,455,378.95 | -42,069.08 |
| (一)基本每股收益 | 0.06 | 0.15 | 0.04 | 0.69 |
| (二)稀释每股收益 | 0.06 | 0.15 | 0.04 | 0.69 |
| 九、综合收益总额 | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 | 81,763,785.99 |
| 归属于母公司股东的综合收益总额 | 7,296,484.41 | 17,667,887.86 | 4,276,331.11 | 81,805,855.07 |
| 归属于少数股东的综合收益总额 | -3,404,477.4 | 1,314,210 | 2,455,378.95 | -42,069.08 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |