北摩高科
(002985)
| 流通市值：47.98亿 | | | 总市值：90.63亿 |
| 流通股本：1.76亿 | | | 总股本：3.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 650,402,071.74 | 459,890,445.57 | 262,293,224.18 | 537,899,353.73 |
| 营业收入 | 650,402,071.74 | 459,890,445.57 | 262,293,224.18 | 537,899,353.73 |
| 二、营业总成本 | 480,639,663.87 | 334,955,894.15 | 172,757,856.09 | 413,409,271.07 |
| 营业成本 | 332,689,469.2 | 235,932,650.44 | 122,141,519.81 | 253,709,476.87 |
| 税金及附加 | 3,182,018.8 | 2,527,570.5 | 927,828.13 | 2,746,240.11 |
| 销售费用 | 25,425,703.43 | 18,582,789.23 | 7,600,419.78 | 29,347,420.78 |
| 管理费用 | 48,721,478.58 | 31,398,268.03 | 13,920,929.84 | 62,202,563.96 |
| 研发费用 | 67,800,446.4 | 43,211,932.49 | 25,756,211.37 | 57,603,921.26 |
| 财务费用 | 2,820,547.46 | 3,302,683.46 | 2,410,947.16 | 7,799,648.09 |
| 其中:利息费用 | 3,979,619.71 | 4,264,727.52 | 2,977,352.82 | 9,912,798.71 |
| 其中:利息收入 | 1,195,441.46 | 981,941.17 | 576,969.4 | 3,254,738.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | -93,342.67 |
| 加:投资收益 | 93,055.56 | 93,055.56 | 0 | 417,782.17 |
| 资产处置收益 | 0 | 0 | 0 | -236,818.81 |
| 资产减值损失(新) | - | - | 0 | -9,239,676.13 |
| 信用减值损失(新) | -27,751,259.86 | -34,660,626.03 | -23,563,133.26 | -131,290,205.29 |
| 其他收益 | 8,984,393.19 | 8,022,241.7 | 1,109,949.03 | 32,352,517.93 |
| 四、营业利润 | 151,088,596.76 | 98,389,222.65 | 67,082,183.86 | 16,400,339.86 |
| 加:营业外收入 | 426,698.99 | 357,883.25 | 0.06 | 3,741,582.71 |
| 减:营业外支出 | 45,187.63 | 87,377.57 | 981.86 | 590,107.91 |
| 五、利润总额 | 151,470,108.12 | 98,659,728.33 | 67,081,202.06 | 19,551,814.66 |
| 减:所得税费用 | 18,138,984.09 | 12,863,797.52 | 10,524,760.84 | -306,416.14 |
| 六、净利润 | 133,331,124.03 | 85,795,930.81 | 56,556,441.22 | 19,858,230.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,331,124.03 | 85,795,930.81 | 56,556,441.22 | 19,858,230.8 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,542,147.59 | 80,976,100.9 | 53,795,904.23 | 16,154,211.77 |
| 少数股东损益 | 5,788,976.44 | 4,819,829.91 | 2,760,536.99 | 3,704,019.03 |
| 扣除非经常损益后的净利润 | 126,081,806.8 | 79,816,820.04 | 53,403,623.31 | 6,156,135.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.24 | 0.16 | 0.05 |
| (二)稀释每股收益 | 0.38 | 0.24 | 0.16 | 0.05 |
| 九、综合收益总额 | 133,331,124.03 | 85,795,930.81 | 56,556,441.22 | 19,858,230.8 |
| 归属于母公司股东的综合收益总额 | 127,542,147.59 | 80,976,100.9 | 53,795,904.23 | 16,154,211.77 |
| 归属于少数股东的综合收益总额 | 5,788,976.44 | 4,819,829.91 | 2,760,536.99 | 3,704,019.03 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |