北方股份
(600262)
| 流通市值：38.15亿 | | | 总市值：38.15亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 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 | 880,967,399.98 | 2,918,457,636.36 | 1,903,861,664.59 | 1,366,234,149.29 |
| 营业收入 | 880,967,399.98 | 2,918,457,636.36 | 1,903,861,664.59 | 1,366,234,149.29 |
| 二、营业总成本 | 771,423,579.7 | 2,614,313,258.2 | 1,680,565,170.04 | 1,194,753,428.05 |
| 营业成本 | 733,567,595.71 | 2,359,896,517.95 | 1,506,915,411.11 | 1,051,805,910.14 |
| 税金及附加 | 3,045,269.62 | 12,733,174.79 | 9,628,424.56 | 6,420,822.53 |
| 销售费用 | 7,397,912.42 | 37,496,135.3 | 26,037,812.73 | 45,295,731.34 |
| 管理费用 | 13,027,055.68 | 79,930,555.41 | 62,232,099.74 | 42,471,080.97 |
| 研发费用 | 15,081,904.61 | 119,988,789.98 | 78,500,443.8 | 49,240,116.29 |
| 财务费用 | -696,158.34 | 4,268,084.77 | -2,749,021.9 | -480,233.22 |
| 其中:利息费用 | 567,962.19 | -2,199,805.55 | -2,779,916.66 | -3,214,999.99 |
| 其中:利息收入 | 2,343,657.2 | 6,065,264.67 | 4,342,872.82 | 3,476,346.74 |
| 加:投资收益 | - | 9,661,901.73 | 9,342,297.68 | 9,342,297.68 |
| 资产处置收益 | - | 349,786.46 | 349,786.46 | - |
| 资产减值损失(新) | -6,444,216.1 | -93,299,664.09 | -37,691,036.33 | -54,444,317.77 |
| 信用减值损失(新) | -27,966,585.63 | -2,692,270.51 | -46,051,730.58 | -19,428,107.18 |
| 其他收益 | 1,767,102.14 | 27,279,405.98 | 10,001,579.65 | 8,354,962.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,900,120.69 | 245,443,537.73 | 159,247,391.43 | 115,305,556.09 |
| 加:营业外收入 | 0.28 | 1,133,489.21 | 862,648.96 | 721,148.53 |
| 减:营业外支出 | 1,288.69 | 1,447,984.83 | 378,111.25 | 349,450.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,898,832.28 | 245,129,042.11 | 159,731,929.14 | 115,677,254.24 |
| 减:所得税费用 | 11,935,847.9 | 37,595,780.48 | 31,878,337.22 | 24,439,997.78 |
| 六、净利润 | 64,962,984.38 | 207,533,261.63 | 127,853,591.92 | 91,237,256.46 |
| 持续经营净利润 | 64,962,984.38 | 207,533,261.63 | 127,853,591.92 | 91,237,256.46 |
| 归属于母公司股东的净利润 | 63,462,155.57 | 178,909,240.21 | 108,352,486.05 | 74,898,028.5 |
| 少数股东损益 | 1,500,828.81 | 28,624,021.42 | 19,501,105.87 | 16,339,227.96 |
| (一)基本每股收益 | 0.37 | 1.05 | 0.64 | 0.44 |
| (二)稀释每股收益 | 0.37 | 1.05 | 0.64 | 0.44 |
| 八、其他综合收益 | - | -1,818,056.98 | -138,968.59 | -138,968.59 |
| 归属于母公司股东的其他综合收益 | - | -1,589,229.23 | -69,623.26 | -69,623.26 |
| 九、综合收益总额 | 64,962,984.38 | 205,715,204.65 | 127,714,623.33 | 91,098,287.87 |
| 归属于母公司股东的综合收益总额 | 63,462,155.57 | 177,320,010.98 | 108,282,862.79 | 74,828,405.24 |
| 归属于少数股东的综合收益总额 | 1,500,828.81 | 28,395,193.67 | 19,431,760.54 | 16,269,882.63 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |