江苏北人
(688218)
| 流通市值：26.91亿 | | | 总市值：26.91亿 |
| 流通股本：1.19亿 | | | 总股本：1.19亿 |
| 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 | 339,829,105.93 | 206,233,206.78 | 77,869,532.6 | 699,216,689.61 |
| 营业收入 | 339,829,105.93 | 206,233,206.78 | 77,869,532.6 | 699,216,689.61 |
| 二、营业总成本 | 361,687,155.19 | 220,755,404.14 | 100,038,528.07 | 644,712,452.83 |
| 营业成本 | 280,204,882.53 | 168,427,271.42 | 73,668,790.49 | 528,742,587.27 |
| 税金及附加 | 3,594,966.4 | 1,591,337.99 | 785,909.99 | 6,355,290.31 |
| 销售费用 | 6,100,154.08 | 3,719,643.64 | 1,907,962.09 | 10,130,422.74 |
| 管理费用 | 37,770,039.33 | 27,644,865.58 | 12,983,953.51 | 52,030,851.65 |
| 研发费用 | 33,360,393.41 | 19,763,083.68 | 11,301,804.58 | 41,659,565.61 |
| 财务费用 | 656,719.44 | -390,798.17 | -609,892.59 | 5,793,735.25 |
| 其中:利息费用 | 3,350,255.57 | 2,481,173.98 | 1,147,785.09 | 6,468,956.58 |
| 其中:利息收入 | 708,242.52 | 282,869.27 | 79,462.55 | 1,461,355.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,965,485.18 | 1,316,882.71 | 711,661.6 | 3,066,686.3 |
| 加:投资收益 | 701,664.18 | -458,829.9 | -205,407.38 | -974,699.78 |
| 资产处置收益 | -69,443.86 | -69,443.86 | -109,715.34 | -6,294.1 |
| 资产减值损失(新) | -47,532,591.97 | -30,691,799.62 | -5,906,045.62 | -28,270,232.16 |
| 信用减值损失(新) | 636,533.18 | -304,174.14 | 2,658,879.99 | -2,932,780.77 |
| 其他收益 | 8,203,404.02 | 4,468,255.6 | 1,971,647.15 | 13,540,160.75 |
| 四、营业利润 | -57,952,998.53 | -40,261,306.57 | -23,047,975.07 | 38,927,077.02 |
| 加:营业外收入 | 96,490.09 | 96,189.14 | 13,411.69 | 1,403,990.4 |
| 减:营业外支出 | 2,116,965.11 | 51,530.44 | 40,381.7 | 1,908,411.21 |
| 五、利润总额 | -59,973,473.55 | -40,216,647.87 | -23,074,945.08 | 38,422,656.21 |
| 减:所得税费用 | -2,754,633.15 | -2,486,675.12 | 769,751.65 | 13,103,512.44 |
| 六、净利润 | -57,218,840.4 | -37,729,972.75 | -23,844,696.73 | 25,319,143.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,218,840.4 | -37,729,972.75 | -23,844,696.73 | 25,319,143.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,810,641.15 | -23,718,160.14 | -18,994,777.56 | 45,198,371.27 |
| 少数股东损益 | -23,408,199.25 | -14,011,812.61 | -4,849,919.17 | -19,879,227.5 |
| 扣除非经常损益后的净利润 | -36,352,285.17 | -25,463,309.73 | -19,728,084.54 | 39,329,065.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.2 | -0.16 | 0.38 |
| (二)稀释每股收益 | -0.29 | -0.2 | -0.16 | 0.38 |
| 八、其他综合收益 | 508,877.87 | 648,158.39 | 218,469.43 | -20,167.8 |
| 归属于母公司股东的其他综合收益 | 508,877.87 | 648,158.39 | 218,469.43 | -20,167.8 |
| 九、综合收益总额 | -56,709,962.53 | -37,081,814.36 | -23,626,227.3 | 25,298,975.97 |
| 归属于母公司股东的综合收益总额 | -33,301,763.28 | -23,070,001.75 | -18,776,308.13 | 45,178,203.47 |
| 归属于少数股东的综合收益总额 | -23,408,199.25 | -14,011,812.61 | -4,849,919.17 | -19,879,227.5 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |