北路智控
(301195)
| 流通市值：28.42亿 | | | 总市值：42.80亿 |
| 流通股本：8768.98万 | | | 总股本：1.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 208,241,887.17 | 963,440,102.95 | 710,616,641.6 | 464,592,396.35 |
| 营业收入 | 208,241,887.17 | 963,440,102.95 | 710,616,641.6 | 464,592,396.35 |
| 二、营业总成本 | 191,360,751.18 | 819,338,808.14 | 615,478,524.33 | 401,805,618.8 |
| 营业成本 | 122,126,508.07 | 537,333,518.33 | 395,334,165.3 | 258,320,327.82 |
| 税金及附加 | 2,379,830 | 11,070,919.11 | 7,551,504.18 | 4,957,697.34 |
| 销售费用 | 22,159,837.63 | 94,703,299.42 | 71,690,444.38 | 43,882,341.57 |
| 管理费用 | 15,476,761.23 | 56,596,068.74 | 47,641,836.17 | 31,032,886.28 |
| 研发费用 | 32,508,648.21 | 133,026,499.66 | 103,425,650.39 | 70,289,048.52 |
| 财务费用 | -3,290,833.96 | -13,391,497.12 | -10,165,076.09 | -6,676,682.73 |
| 其中:利息费用 | - | 54,123.53 | 66,533.41 | 23,341.72 |
| 其中:利息收入 | 3,316,748.79 | 13,662,445.29 | 10,311,071.05 | 6,750,320.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,233,409.76 | 16,801,138.72 | 4,942,671.65 | 6,540,009.36 |
| 加:投资收益 | 1,985,309.21 | 10,404,561.56 | 7,543,001.79 | 1,808,529.3 |
| 资产处置收益 | 0 | 169,248.35 | 169,248.35 | 169,248.35 |
| 资产减值损失(新) | 856,392.29 | -5,167,575.81 | -1,645,857.85 | -1,923,657.37 |
| 信用减值损失(新) | 913,991.24 | -29,396,096.02 | -12,582,937.86 | -6,519,939.63 |
| 其他收益 | 7,545,225.09 | 20,928,830.61 | 15,088,076.77 | 9,692,242.43 |
| 四、营业利润 | 26,948,644.06 | 157,841,402.22 | 108,652,320.12 | 72,553,209.99 |
| 加:营业外收入 | 0 | - | - | - |
| 减:营业外支出 | 91,509.64 | 177,660.49 | 41,110.21 | 33,268.6 |
| 五、利润总额 | 26,857,134.42 | 157,663,741.73 | 108,611,209.91 | 72,519,941.39 |
| 减:所得税费用 | 282,769.83 | 6,274,292.58 | 3,880,952.59 | 2,387,135.14 |
| 六、净利润 | 26,574,364.59 | 151,389,449.15 | 104,730,257.32 | 70,132,806.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,574,364.59 | 151,389,449.15 | 104,730,257.32 | 70,132,806.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,574,364.59 | 151,389,449.15 | 104,730,257.32 | 70,132,806.25 |
| 扣除非经常损益后的净利润 | 20,741,756.88 | 126,289,353.37 | 93,364,230.69 | 62,446,678.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 1.15 | 0.79 | 0.53 |
| (二)稀释每股收益 | 0.2 | 1.15 | 0.79 | 0.53 |
| 八、其他综合收益 | 0 | -680,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -680,000 | - | - |
| 九、综合收益总额 | 26,574,364.59 | 150,709,449.15 | 104,730,257.32 | 70,132,806.25 |
| 归属于母公司股东的综合收益总额 | 26,574,364.59 | 150,709,449.15 | 104,730,257.32 | 70,132,806.25 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |