北芯生命
(688712)
| 流通市值：14.18亿 | | | 总市值：129.69亿 |
| 流通股本：4560.00万 | | | 总股本：4.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 386,614,054.22 | 185,346,174.1 | 542,087,536.91 | 406,797,106.62 |
| 营业收入 | 386,614,054.22 | 185,346,174.1 | 542,087,536.91 | 406,797,106.62 |
| 二、营业总成本 | 285,899,421.9 | 136,458,295.12 | 469,512,370.54 | 334,723,362.07 |
| 营业成本 | 110,040,702.23 | 52,367,713 | 163,211,567.43 | 121,306,365.78 |
| 税金及附加 | 2,558,155.51 | 893,923.75 | 4,684,380.5 | 3,841,586.73 |
| 销售费用 | 76,083,861.47 | 32,945,249.82 | 137,073,053.12 | 95,932,798.27 |
| 管理费用 | 44,870,475.6 | 23,721,951.82 | 73,923,178.74 | 51,712,689.98 |
| 研发费用 | 48,252,874.36 | 23,873,986.23 | 88,543,826.02 | 61,633,310.87 |
| 财务费用 | 4,093,352.73 | 2,655,470.5 | 2,076,364.73 | 296,610.44 |
| 其中:利息费用 | 821,140.78 | 422,265.3 | 1,511,744.66 | 1,063,372.13 |
| 其中:利息收入 | 1,540,260.88 | 577,781.63 | 336,820.5 | 321,692.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,647,694.37 | 382,870.23 | 991,825.94 | 710,973.51 |
| 加:投资收益 | 3,928,297.06 | 2,314,204.42 | 11,779,140.69 | 8,734,621.46 |
| 资产处置收益 | - | - | 8,426.34 | - |
| 资产减值损失(新) | -1,084,647.56 | -588,149.2 | -1,828,110.5 | -592,749.53 |
| 信用减值损失(新) | -131,473.89 | -78,434.73 | -314,285.59 | -269,056.08 |
| 其他收益 | 5,445,223.44 | 696,096.96 | 5,861,760.61 | 4,745,223.73 |
| 四、营业利润 | 110,519,725.74 | 51,614,466.66 | 89,073,923.86 | 85,402,757.64 |
| 加:营业外收入 | - | 1,674.62 | - | 3,295.01 |
| 减:营业外支出 | 55,626.13 | 25,822.44 | 239,243.73 | 225,582.33 |
| 五、利润总额 | 110,464,099.61 | 51,590,318.84 | 88,834,680.13 | 85,180,470.32 |
| 减:所得税费用 | 21,351,053.95 | 7,759,995.26 | 16,678,363.7 | 12,849,973.77 |
| 六、净利润 | 89,113,045.66 | 43,830,323.58 | 72,156,316.43 | 72,330,496.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,113,045.66 | 43,830,323.58 | 72,156,316.43 | 72,330,496.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,969,970.48 | 45,710,893.64 | 80,015,487.24 | 78,349,310.2 |
| 少数股东损益 | -3,856,924.82 | -1,880,570.06 | -7,859,170.81 | -6,018,813.65 |
| 扣除非经常损益后的净利润 | 83,876,794.94 | 42,853,673.16 | 64,593,153.91 | 66,692,928.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.11 | 0.22 | 0.22 |
| (二)稀释每股收益 | 0.23 | 0.11 | 0.22 | 0.22 |
| 八、其他综合收益 | 1,657,103.23 | 992,518.72 | -463,548.76 | -727,868.1 |
| 归属于母公司股东的其他综合收益 | 1,657,103.23 | 992,518.72 | -463,548.76 | -727,868.1 |
| 九、综合收益总额 | 90,770,148.89 | 44,822,842.3 | 71,692,767.67 | 71,602,628.45 |
| 归属于母公司股东的综合收益总额 | 94,627,073.71 | 46,703,412.36 | 79,551,938.48 | 77,621,442.1 |
| 归属于少数股东的综合收益总额 | -3,856,924.82 | -1,880,570.06 | -7,859,170.81 | -6,018,813.65 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2026-01-16 |
| 审计意见(境内) | | | 标准无保留意见 | |