北斗星通
(002151)
| 流通市值：131.61亿 | | | 总市值：161.35亿 |
| 流通股本：4.43亿 | | | 总股本：5.43亿 |
| 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 | 892,109,132.14 | 318,241,852.43 | 1,498,314,842.99 | 1,062,688,466.89 |
| 营业收入 | 892,109,132.14 | 318,241,852.43 | 1,498,314,842.99 | 1,062,688,466.89 |
| 二、营业总成本 | 981,652,954.01 | 403,800,726.95 | 1,870,640,558.36 | 1,241,992,760.95 |
| 营业成本 | 563,601,746.92 | 212,996,103.27 | 985,891,076.83 | 669,152,229.94 |
| 税金及附加 | 7,246,415.53 | 4,418,499.09 | 15,635,242.4 | 11,658,262.32 |
| 销售费用 | 92,102,526.07 | 41,098,638.75 | 199,477,476.06 | 126,580,080.24 |
| 管理费用 | 161,083,528.54 | 75,929,993.56 | 347,578,691.06 | 248,838,593.68 |
| 研发费用 | 157,553,738.71 | 69,922,260.28 | 328,757,267.84 | 191,313,089.97 |
| 财务费用 | 64,998.24 | -564,768 | -6,699,195.83 | -5,549,495.2 |
| 其中:利息费用 | 2,453,829.97 | 1,307,844.48 | 2,976,797.81 | 1,895,014.05 |
| 其中:利息收入 | 3,497,267.3 | 1,825,663.97 | 10,143,809.33 | 8,407,630.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,817,081.15 | 3,353,568.5 | - | 3,131,835.62 |
| 加:投资收益 | 13,478,854.45 | 5,784,495.32 | 42,782,456.55 | 40,781,686.3 |
| 资产处置收益 | 28,521.78 | 28,289.89 | 192,800.66 | 140,311.35 |
| 资产减值损失(新) | -13,321,050.6 | -159,053.16 | -137,329,932.89 | -4,301,536.36 |
| 信用减值损失(新) | 2,427,400.48 | 9,076,664.35 | -36,962,790.59 | -20,921,500.71 |
| 其他收益 | 62,657,139.67 | 32,130,104.95 | 85,831,796.9 | 58,491,854.32 |
| 四、营业利润 | -22,455,874.94 | -35,344,804.67 | -417,811,384.74 | -101,981,643.54 |
| 加:营业外收入 | 547,074.56 | 442,433.15 | 2,175,021.38 | 1,198,115.84 |
| 减:营业外支出 | 312,032.98 | 265,577.85 | 720,379.64 | 653,860.77 |
| 五、利润总额 | -22,220,833.36 | -35,167,949.37 | -416,356,743 | -101,437,388.47 |
| 减:所得税费用 | -18,670,901.46 | -237,565.42 | -16,063,875.31 | -2,200,697.92 |
| 六、净利润 | -3,549,931.9 | -34,930,383.95 | -400,292,867.69 | -99,236,690.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,549,931.9 | -34,930,383.95 | -391,263,115.2 | -90,206,938.06 |
| 终止经营净利润 | - | - | -9,029,752.49 | -9,029,752.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,418,026.47 | -29,622,281.32 | -349,741,341.06 | -63,663,519.18 |
| 少数股东损益 | -4,967,958.37 | -5,308,102.63 | -50,551,526.63 | -35,573,171.37 |
| 扣除非经常损益后的净利润 | -34,021,127.91 | -50,459,828.76 | -416,616,931.74 | -110,807,723.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | -0.65 | -0.12 |
| (二)稀释每股收益 | 0 | -0.05 | -0.65 | -0.12 |
| 八、其他综合收益 | 29,457,059.78 | -420,513.92 | -20,888,821.57 | -21,939,203.48 |
| 归属于母公司股东的其他综合收益 | 28,124,654.29 | -328,584.18 | -19,010,190.47 | -20,446,658.76 |
| 九、综合收益总额 | 25,907,127.88 | -35,350,897.87 | -421,181,689.26 | -121,175,894.03 |
| 归属于母公司股东的综合收益总额 | 29,542,680.76 | -29,950,865.5 | -368,751,531.53 | -84,110,177.94 |
| 归属于少数股东的综合收益总额 | -3,635,552.88 | -5,400,032.37 | -52,430,157.73 | -37,065,716.09 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |