北矿检测
(920160)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,935,158.81 | 41,706,384.38 | 148,019,369.76 | 105,616,532.68 |
| 营业收入 | 85,935,158.81 | 41,706,384.38 | 148,019,369.76 | 105,616,532.68 |
| 二、营业总成本 | 43,109,320.89 | 19,445,076.81 | 89,815,558.46 | 55,929,548.86 |
| 营业成本 | 31,548,368.19 | 13,991,165.02 | 57,096,331 | 35,226,912.18 |
| 税金及附加 | 519,838.6 | 262,494.03 | 852,452.31 | 600,578.61 |
| 销售费用 | 571,459.16 | 353,469.98 | 1,853,427.25 | 1,237,237.51 |
| 管理费用 | 5,978,235.97 | 2,612,422.91 | 17,983,890.6 | 9,152,132.9 |
| 研发费用 | 5,950,834.38 | 3,082,536.65 | 13,792,177.7 | 9,946,970.48 |
| 财务费用 | -1,459,415.41 | -857,011.78 | -1,762,720.4 | -234,282.82 |
| 其中:利息收入 | 1,637,080.59 | 945,831.62 | 2,300,174.1 | 637,506.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,010.17 | 58,833.5 | 67,070.19 | 56,480.16 |
| 资产处置收益 | 8,878.79 | 75,886.31 | 48,307.24 | 48,307.24 |
| 资产减值损失(新) | -43,070 | -21,220 | -299,836.54 | -58,758.48 |
| 信用减值损失(新) | -101,718.96 | -178,872.48 | -320,449.91 | -420,867.25 |
| 其他收益 | 930,753.89 | 529,826.84 | 5,152,559.04 | 4,319,637.14 |
| 四、营业利润 | 43,680,691.81 | 22,725,761.74 | 62,851,461.32 | 53,631,782.63 |
| 加:营业外收入 | 0.82 | 0.82 | 107,666.73 | 107,666.67 |
| 减:营业外支出 | 547,392.88 | 6.79 | 25,894.14 | 25,770.97 |
| 五、利润总额 | 43,133,299.75 | 22,725,755.77 | 62,933,233.91 | 53,713,678.33 |
| 减:所得税费用 | 6,376,392.58 | 3,251,427.55 | 7,800,758.3 | 7,344,239.6 |
| 六、净利润 | 36,756,907.17 | 19,474,328.22 | 55,132,475.61 | 46,369,438.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,756,907.17 | 19,474,328.22 | 55,132,475.61 | 46,369,438.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,756,907.17 | 19,474,328.22 | 55,132,475.61 | 46,369,438.73 |
| 扣除非经常损益后的净利润 | 36,425,639.81 | 18,962,614.45 | 50,629,276.14 | 42,588,700.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.23 | 0.65 | 0.55 |
| (二)稀释每股收益 | 0.43 | 0.23 | 0.65 | 0.55 |
| 九、综合收益总额 | 36,756,907.17 | 19,474,328.22 | 55,132,475.61 | 46,369,438.73 |
| 归属于母公司股东的综合收益总额 | 36,756,907.17 | - | 55,132,475.61 | - |
| 公告日期 | 2025-08-05 | 2025-05-12 | 2025-04-18 | 2024-11-26 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |