北斗星通
(002151)
| 流通市值：119.02亿 | | | 总市值：146.33亿 |
| 流通股本：4.42亿 | | | 总股本：5.43亿 |
| 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 | 318,241,852.43 | 1,498,314,842.99 | 1,062,688,466.89 | 688,005,379 |
| 营业收入 | 318,241,852.43 | 1,498,314,842.99 | 1,062,688,466.89 | 688,005,379 |
| 二、营业总成本 | 403,800,726.95 | 1,870,640,558.36 | 1,241,992,760.95 | 817,638,247.3 |
| 营业成本 | 212,996,103.27 | 985,891,076.83 | 669,152,229.94 | 438,817,929.21 |
| 税金及附加 | 4,418,499.09 | 15,635,242.4 | 11,658,262.32 | 6,996,485.07 |
| 销售费用 | 41,098,638.75 | 199,477,476.06 | 126,580,080.24 | 80,514,561.26 |
| 管理费用 | 75,929,993.56 | 347,578,691.06 | 248,838,593.68 | 169,550,473.02 |
| 研发费用 | 69,922,260.28 | 328,757,267.84 | 191,313,089.97 | 125,785,006.79 |
| 财务费用 | -564,768 | -6,699,195.83 | -5,549,495.2 | -4,026,208.05 |
| 其中:利息费用 | 1,307,844.48 | 2,976,797.81 | 1,895,014.05 | 871,643.37 |
| 其中:利息收入 | 1,825,663.97 | 10,143,809.33 | 8,407,630.8 | 5,364,562.9 |
| 加:公允价值变动收益 | 3,353,568.5 | - | 3,131,835.62 | - |
| 加:投资收益 | 5,784,495.32 | 42,782,456.55 | 40,781,686.3 | 33,156,734.11 |
| 资产处置收益 | 28,289.89 | 192,800.66 | 140,311.35 | 4,534.97 |
| 资产减值损失(新) | -159,053.16 | -137,329,932.89 | -4,301,536.36 | -3,757,041.82 |
| 信用减值损失(新) | 9,076,664.35 | -36,962,790.59 | -20,921,500.71 | -11,237,559.77 |
| 其他收益 | 32,130,104.95 | 85,831,796.9 | 58,491,854.32 | 38,852,229.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,344,804.67 | -417,811,384.74 | -101,981,643.54 | -72,613,971.2 |
| 加:营业外收入 | 442,433.15 | 2,175,021.38 | 1,198,115.84 | 980,987 |
| 减:营业外支出 | 265,577.85 | 720,379.64 | 653,860.77 | 486,889.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,167,949.37 | -416,356,743 | -101,437,388.47 | -72,119,873.43 |
| 减:所得税费用 | -237,565.42 | -16,063,875.31 | -2,200,697.92 | -2,966,226.72 |
| 六、净利润 | -34,930,383.95 | -400,292,867.69 | -99,236,690.55 | -69,153,646.71 |
| 持续经营净利润 | -34,930,383.95 | -391,263,115.2 | -90,206,938.06 | -60,123,894.22 |
| 终止经营净利润 | - | -9,029,752.49 | -9,029,752.49 | -9,029,752.49 |
| 归属于母公司股东的净利润 | -29,622,281.32 | -349,741,341.06 | -63,663,519.18 | -43,965,568.07 |
| 少数股东损益 | -5,308,102.63 | -50,551,526.63 | -35,573,171.37 | -25,188,078.64 |
| (一)基本每股收益 | -0.05 | -0.65 | -0.12 | -0.08 |
| (二)稀释每股收益 | -0.05 | -0.65 | -0.12 | -0.08 |
| 八、其他综合收益 | -420,513.92 | -20,888,821.57 | -21,939,203.48 | -19,911,268.17 |
| 归属于母公司股东的其他综合收益 | -328,584.18 | -19,010,190.47 | -20,446,658.76 | -18,810,140.73 |
| 九、综合收益总额 | -35,350,897.87 | -421,181,689.26 | -121,175,894.03 | -89,064,914.88 |
| 归属于母公司股东的综合收益总额 | -29,950,865.5 | -368,751,531.53 | -84,110,177.94 | -62,775,708.8 |
| 归属于少数股东的综合收益总额 | -5,400,032.37 | -52,430,157.73 | -37,065,716.09 | -26,289,206.08 |
| 公告日期 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |