北摩高科
(002985)
| 流通市值：57.96亿 | | | 总市值：97.10亿 |
| 流通股本：1.98亿 | | | 总股本：3.32亿 |
| 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 | 262,293,224.18 | 537,899,353.73 | 483,199,031.4 | 344,746,452.61 |
| 营业收入 | 262,293,224.18 | 537,899,353.73 | 483,199,031.4 | 344,746,452.61 |
| 二、营业总成本 | 172,757,856.09 | 413,409,271.07 | 360,184,421.58 | 237,186,060.6 |
| 营业成本 | 122,141,519.81 | 253,709,476.87 | 205,172,154.89 | 139,229,710.79 |
| 税金及附加 | 927,828.13 | 2,746,240.11 | 2,258,716.49 | 1,488,591.27 |
| 销售费用 | 7,600,419.78 | 29,347,420.78 | 26,001,370.68 | 17,790,713.57 |
| 管理费用 | 13,920,929.84 | 62,202,563.96 | 51,334,011.63 | 37,301,249.11 |
| 研发费用 | 25,756,211.37 | 57,603,921.26 | 68,874,549.24 | 40,790,233.08 |
| 财务费用 | 2,410,947.16 | 7,799,648.09 | 6,543,618.65 | 585,562.78 |
| 其中:利息费用 | 2,977,352.82 | 9,912,798.71 | 9,828,313.49 | 3,544,984.74 |
| 其中:利息收入 | 576,969.4 | 3,254,738.93 | 3,337,969.78 | 2,980,986.42 |
| 加:公允价值变动收益 | 0 | -93,342.67 | -93,342.67 | -93,342.67 |
| 加:投资收益 | 0 | 417,782.17 | 367,782.17 | 367,782.17 |
| 资产处置收益 | 0 | -236,818.81 | -248,360.14 | -248,360.14 |
| 资产减值损失(新) | 0 | -9,239,676.13 | - | - |
| 信用减值损失(新) | -23,563,133.26 | -131,290,205.29 | -16,678,316.37 | -17,559,004.33 |
| 其他收益 | 1,109,949.03 | 32,352,517.93 | 8,530,757.45 | 3,083,570.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,082,183.86 | 16,400,339.86 | 114,893,130.26 | 93,111,037.99 |
| 加:营业外收入 | 0.06 | 3,741,582.71 | 3,215,197.19 | 3,199,636.89 |
| 减:营业外支出 | 981.86 | 590,107.91 | 502,353.34 | 91,982.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,081,202.06 | 19,551,814.66 | 117,605,974.11 | 96,218,692.2 |
| 减:所得税费用 | 10,524,760.84 | -306,416.14 | 16,445,583.02 | 12,299,297.16 |
| 六、净利润 | 56,556,441.22 | 19,858,230.8 | 101,160,391.09 | 83,919,395.04 |
| 持续经营净利润 | 56,556,441.22 | 19,858,230.8 | 101,160,391.09 | 83,919,395.04 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 53,795,904.23 | 16,154,211.77 | 83,252,743.69 | 66,646,723.4 |
| 少数股东损益 | 2,760,536.99 | 3,704,019.03 | 17,907,647.4 | 17,272,671.64 |
| (一)基本每股收益 | 0.16 | 0.05 | 0.25 | 0.2 |
| (二)稀释每股收益 | 0.16 | 0.05 | 0.25 | 0.2 |
| 九、综合收益总额 | 56,556,441.22 | 19,858,230.8 | 101,160,391.09 | 83,919,395.04 |
| 归属于母公司股东的综合收益总额 | 53,795,904.23 | 16,154,211.77 | 83,252,743.69 | 66,646,723.4 |
| 归属于少数股东的综合收益总额 | 2,760,536.99 | 3,704,019.03 | 17,907,647.4 | 17,272,671.64 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |