北路智控
(301195)
| 流通市值：17.33亿 | | | 总市值：46.43亿 |
| 流通股本：4909.54万 | | | 总股本：1.32亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 225,391,558.59 | 1,007,782,566.84 | 709,360,218.34 | 424,686,630.64 |
| 营业收入 | 225,391,558.59 | 1,007,782,566.84 | 709,360,218.34 | 424,686,630.64 |
| 二、营业总成本 | 203,828,694.96 | 791,546,616.14 | 553,788,821.31 | 332,270,795.25 |
| 营业成本 | 131,425,735.17 | 544,717,186.42 | 385,212,237.1 | 224,859,947.33 |
| 税金及附加 | 1,206,800.13 | 8,298,599.82 | 4,829,014.97 | 2,726,381.48 |
| 销售费用 | 25,224,349.94 | 95,468,163 | 66,106,776.55 | 42,157,222.15 |
| 管理费用 | 16,865,025.39 | 51,699,257.47 | 36,566,309.93 | 23,465,251.03 |
| 研发费用 | 32,615,693.66 | 107,726,503.56 | 73,646,017.99 | 47,221,441.92 |
| 财务费用 | -3,508,909.33 | -16,363,094.13 | -12,571,535.23 | -8,159,448.66 |
| 其中:利息费用 | - | 277,112.29 | 485,063.97 | 485,063.97 |
| 其中:利息收入 | 3,808,337.42 | 17,250,866.08 | 13,363,432.3 | 8,995,241.22 |
| 加:公允价值变动收益 | 5,578,064.65 | -2,791,510.27 | -292,691.62 | 2,123,788.9 |
| 加:投资收益 | -168,993.33 | 17,007,764.87 | 10,252,812.64 | 4,119,224.75 |
| 资产减值损失(新) | -247,429.64 | -552,793.8 | -465,053.54 | 135,556.73 |
| 信用减值损失(新) | 4,144,297.61 | -6,686,657.35 | -816,949.51 | 1,280,835.21 |
| 其他收益 | 5,589,295.22 | 28,053,016.57 | 18,117,779.43 | 11,102,377.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,458,098.14 | 251,265,770.72 | 182,367,294.43 | 111,177,618.48 |
| 加:营业外收入 | 2,600,530.28 | 857,073.39 | 564,227 | 162,258 |
| 减:营业外支出 | 2,131.9 | 115,542.5 | 19,289.06 | 7,691.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,056,496.52 | 252,007,301.61 | 182,912,232.37 | 111,332,184.93 |
| 减:所得税费用 | 2,473,644.07 | 27,046,790.3 | 19,382,069.14 | 11,378,229.47 |
| 六、净利润 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 |
| 持续经营净利润 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 |
| 归属于母公司股东的净利润 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 |
| (一)基本每股收益 | 0.28 | 1.71 | 1.24 | 0.76 |
| (二)稀释每股收益 | 0.28 | 1.69 | 1.24 | 0.76 |
| 九、综合收益总额 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 |
| 归属于母公司股东的综合收益总额 | 36,582,852.45 | 224,960,511.31 | 163,530,163.23 | 99,953,955.46 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-19 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |