北纬科技
(002148)
| 流通市值：32.13亿 | | | 总市值：39.97亿 |
| 流通股本：4.49亿 | | | 总股本：5.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,305,143.36 | 281,620,937.36 | 205,908,189.11 | 132,068,062.5 |
| 营业收入 | 93,305,143.36 | 281,620,937.36 | 205,908,189.11 | 132,068,062.5 |
| 二、营业总成本 | 104,517,563.82 | 269,766,633.75 | 195,899,131.16 | 125,490,053.55 |
| 营业成本 | 53,762,687.14 | 172,240,325.86 | 121,212,051.81 | 76,937,599.83 |
| 税金及附加 | 2,349,824.57 | 10,882,166.03 | 7,914,103.36 | 5,373,541.18 |
| 销售费用 | 33,147,537.38 | 37,009,609.44 | 26,626,694.11 | 17,810,020.55 |
| 管理费用 | 7,743,567.06 | 27,069,092.31 | 21,380,409.14 | 12,819,508.82 |
| 研发费用 | 7,529,427.28 | 23,238,186.21 | 19,914,953.68 | 13,609,206.35 |
| 财务费用 | -15,479.61 | -672,746.1 | -1,149,080.94 | -1,059,823.18 |
| 其中:利息费用 | - | 36,326.78 | - | - |
| 其中:利息收入 | 78,841.88 | 335,369.41 | 2,329,673.58 | 1,533,336.42 |
| 加:公允价值变动收益 | 1,300,153.69 | 14,995,928.45 | 9,034,557.66 | 6,571,258.97 |
| 加:投资收益 | 101,606.15 | 3,473,062.66 | -2,742,581.65 | -1,909,211.48 |
| 资产处置收益 | -129.6 | -49,403.78 | -9,107.34 | -9,107.34 |
| 信用减值损失(新) | - | 207,612.25 | -40,361 | -40,361 |
| 其他收益 | 69,693.75 | 802,395.72 | 524,325.99 | 524,325.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,741,096.47 | 31,283,898.91 | 16,775,891.61 | 11,714,914.09 |
| 加:营业外收入 | - | 42,320.56 | 42,320.56 | 40,516 |
| 减:营业外支出 | - | 313,618.95 | 51.14 | 51.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,741,096.47 | 31,012,600.52 | 16,818,161.03 | 11,755,378.95 |
| 减:所得税费用 | -558,589.38 | 3,272,614.22 | 1,794,595.01 | 359,932.14 |
| 六、净利润 | -9,182,507.09 | 27,739,986.3 | 15,023,566.02 | 11,395,446.81 |
| 持续经营净利润 | -9,182,507.09 | 27,739,986.3 | 15,023,566.02 | 11,395,446.81 |
| 归属于母公司股东的净利润 | -7,592,791.14 | 26,185,805.52 | 13,561,383.65 | 10,604,799.86 |
| 少数股东损益 | -1,589,715.95 | 1,554,180.78 | 1,462,182.37 | 790,646.95 |
| (一)基本每股收益 | -0.01 | 0.05 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.05 | 0.02 | 0.02 |
| 九、综合收益总额 | -9,182,507.09 | 27,739,986.3 | 15,023,566.02 | 11,395,446.81 |
| 归属于母公司股东的综合收益总额 | -7,592,791.14 | 26,185,805.52 | 13,561,383.65 | 10,604,799.86 |
| 归属于少数股东的综合收益总额 | -1,589,715.95 | 1,554,180.78 | 1,462,182.37 | 790,646.95 |
| 公告日期 | 2025-04-28 | 2025-03-21 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |