北方股份
(600262)
| 流通市值：30.84亿 | | | 总市值：30.84亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,903,861,664.59 | 1,366,234,149.29 | 827,937,082.88 | 2,403,422,142.24 |
| 营业收入 | 1,903,861,664.59 | 1,366,234,149.29 | 827,937,082.88 | 2,403,422,142.24 |
| 二、营业总成本 | 1,680,565,170.04 | 1,194,753,428.05 | 738,819,979.92 | 2,167,134,082.4 |
| 营业成本 | 1,506,915,411.11 | 1,051,805,910.14 | 666,421,648.79 | 1,851,226,463.5 |
| 税金及附加 | 9,628,424.56 | 6,420,822.53 | 2,789,708.63 | 21,120,851.43 |
| 销售费用 | 26,037,812.73 | 45,295,731.34 | 25,125,883.31 | 104,725,957.13 |
| 管理费用 | 62,232,099.74 | 42,471,080.97 | 17,688,289.18 | 93,103,274.31 |
| 研发费用 | 78,500,443.8 | 49,240,116.29 | 22,257,153.38 | 117,858,933.4 |
| 财务费用 | -2,749,021.9 | -480,233.22 | 4,537,296.63 | -20,901,397.37 |
| 其中:利息费用 | -2,779,916.66 | -3,214,999.99 | 543,472.22 | -643,611.13 |
| 其中:利息收入 | 4,342,872.82 | 3,476,346.74 | 1,999,672.29 | 7,557,692.14 |
| 加:投资收益 | 9,342,297.68 | 9,342,297.68 | 523,423.62 | 9,551,252.58 |
| 资产处置收益 | 349,786.46 | - | - | -83,655.94 |
| 资产减值损失(新) | -37,691,036.33 | -54,444,317.77 | -16,602,897.23 | -56,093,011.93 |
| 信用减值损失(新) | -46,051,730.58 | -19,428,107.18 | -914,791.97 | -8,473,648.81 |
| 其他收益 | 10,001,579.65 | 8,354,962.12 | 2,821,647.55 | 21,868,992.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 159,247,391.43 | 115,305,556.09 | 74,944,484.93 | 203,057,988.73 |
| 加:营业外收入 | 862,648.96 | 721,148.53 | 5,000.01 | 1,117,616.01 |
| 减:营业外支出 | 378,111.25 | 349,450.38 | 0.06 | 2,785,608.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 159,731,929.14 | 115,677,254.24 | 74,949,484.88 | 201,389,996.06 |
| 减:所得税费用 | 31,878,337.22 | 24,439,997.78 | 13,668,751.48 | 33,749,263.47 |
| 六、净利润 | 127,853,591.92 | 91,237,256.46 | 61,280,733.4 | 167,640,732.59 |
| 持续经营净利润 | 127,853,591.92 | 91,237,256.46 | 61,280,733.4 | 167,640,732.59 |
| 归属于母公司股东的净利润 | 108,352,486.05 | 74,898,028.5 | 51,938,833.38 | 141,714,208.21 |
| 少数股东损益 | 19,501,105.87 | 16,339,227.96 | 9,341,900.02 | 25,926,524.38 |
| (一)基本每股收益 | 0.64 | 0.44 | 0.31 | 0.83 |
| (二)稀释每股收益 | 0.64 | 0.44 | 0.31 | 0.83 |
| 八、其他综合收益 | -138,968.59 | -138,968.59 | - | -372,105.3 |
| 归属于母公司股东的其他综合收益 | -69,623.26 | -69,623.26 | - | -372,067.13 |
| 九、综合收益总额 | 127,714,623.33 | 91,098,287.87 | 61,280,733.4 | 167,268,627.29 |
| 归属于母公司股东的综合收益总额 | 108,282,862.79 | 74,828,405.24 | 51,938,833.38 | 141,342,141.08 |
| 归属于少数股东的综合收益总额 | 19,431,760.54 | 16,269,882.63 | 9,341,900.02 | 25,926,486.21 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |