北方国际
(000065)
| 流通市值：124.70亿 | | | 总市值：148.55亿 |
| 流通股本：9.75亿 | | | 总股本：11.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,351,640,839.53 | 13,553,927,839.78 | 9,915,075,670.68 | 6,734,513,585.34 |
| 营业收入 | 2,351,640,839.53 | 13,553,927,839.78 | 9,915,075,670.68 | 6,734,513,585.34 |
| 二、营业总成本 | 2,263,037,560 | 12,649,388,266.94 | 9,335,606,506.9 | 6,385,486,498.48 |
| 营业成本 | 1,947,625,018.7 | 11,618,417,727.67 | 8,503,323,194.66 | 5,853,253,546.29 |
| 税金及附加 | 3,477,751.77 | 21,992,949.78 | 14,304,184.28 | 8,525,135.77 |
| 销售费用 | 86,296,617.64 | 468,528,662 | 352,868,687.28 | 250,958,262.8 |
| 管理费用 | 69,081,507.16 | 388,221,714.92 | 335,766,430.45 | 220,210,887.07 |
| 研发费用 | 15,332,755.81 | 72,600,313.12 | 54,421,213.22 | 35,168,495.49 |
| 财务费用 | 141,223,908.92 | 79,626,899.45 | 74,922,797 | 17,370,171.06 |
| 其中:利息费用 | 37,406,220.78 | 173,817,741.43 | 125,829,324.59 | 79,486,350.19 |
| 其中:利息收入 | 56,118,821.19 | 253,248,503.58 | 161,879,269.83 | 105,690,268.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,103,576 | 728,172.87 | 728,172.87 | 728,172.87 |
| 加:投资收益 | 59,999,365.42 | 29,051,015.43 | 599,429.23 | 514,654.31 |
| 资产处置收益 | -16,048.86 | -735,261.7 | 21,106.53 | 40,362.57 |
| 资产减值损失(新) | 489,236.58 | -35,404,788.2 | 11,623,788.07 | 22,942,043.56 |
| 信用减值损失(新) | 7,566,298.8 | 40,092,919.01 | 1,107,644.55 | 22,231,835.84 |
| 其他收益 | 2,210,373.55 | 9,820,234.04 | 7,261,280.53 | 4,693,737.38 |
| 四、营业利润 | 161,956,081.02 | 948,091,864.29 | 600,810,585.56 | 400,177,893.39 |
| 加:营业外收入 | 321,159.48 | 2,781,867.08 | 2,007,430.69 | 666,737.11 |
| 减:营业外支出 | 1,085,151.69 | 17,894,887.44 | 1,559,907.44 | 334,664.1 |
| 五、利润总额 | 161,192,088.81 | 932,978,843.93 | 601,258,108.81 | 400,509,966.4 |
| 减:所得税费用 | 40,790,601.22 | 206,569,976.93 | 116,251,352.74 | 98,947,306.2 |
| 六、净利润 | 120,401,487.59 | 726,408,867 | 485,006,756.07 | 301,562,660.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,401,487.59 | 726,408,867 | 485,006,756.07 | 301,562,660.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,473,004.33 | 723,310,917.63 | 484,640,816.04 | 308,916,806.51 |
| 少数股东损益 | 9,928,483.26 | 3,097,949.37 | 365,940.03 | -7,354,146.31 |
| 扣除非经常损益后的净利润 | 110,948,144.92 | 731,555,654.19 | 480,606,412.97 | 306,206,799.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.68 | 0.46 | 0.29 |
| (二)稀释每股收益 | 0.1 | 0.68 | 0.45 | 0.28 |
| 八、其他综合收益 | -17,536,313.76 | -232,948,770.75 | 34,341,125.9 | 76,036,230.56 |
| 归属于母公司股东的其他综合收益 | -18,104,855.4 | -263,955,141.52 | 9,732,808.78 | 48,076,977.77 |
| 九、综合收益总额 | 102,865,173.83 | 493,460,096.25 | 519,347,881.97 | 377,598,890.76 |
| 归属于母公司股东的综合收益总额 | 92,368,148.94 | 459,355,776.11 | 494,373,624.82 | 356,993,784.28 |
| 归属于少数股东的综合收益总额 | 10,497,024.89 | 34,104,320.14 | 24,974,257.15 | 20,605,106.48 |
| 公告日期 | 2026-04-27 | 2026-03-31 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |