北方导航
(600435)
| 流通市值：213.83亿 | | | 总市值：213.83亿 |
| 流通股本：15.09亿 | | | 总股本：15.09亿 |
| 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 | 351,743,656.91 | 2,747,742,877.5 | 796,196,861.45 | 292,991,774.29 |
| 营业收入 | 351,743,656.91 | 2,747,742,877.5 | 796,196,861.45 | 292,991,774.29 |
| 二、营业总成本 | 385,569,217.06 | 2,643,186,044.19 | 911,082,919.88 | 414,378,197.79 |
| 营业成本 | 253,580,316.59 | 2,125,715,658.08 | 547,435,157.93 | 175,528,339.39 |
| 税金及附加 | 1,291,018.21 | 29,782,075.24 | 10,574,409.04 | 6,729,795.41 |
| 销售费用 | 8,083,441.37 | 58,935,360.44 | 37,900,229.8 | 26,030,733.18 |
| 管理费用 | 56,492,827.16 | 243,832,408.89 | 166,190,707.09 | 111,472,170.77 |
| 研发费用 | 67,772,033.58 | 199,146,452.63 | 164,773,996.26 | 108,595,159.4 |
| 财务费用 | -1,650,419.85 | -14,225,911.09 | -15,791,580.24 | -13,978,000.36 |
| 其中:利息费用 | 0 | 389,707.38 | 41,093.38 | 22,125.74 |
| 其中:利息收入 | 1,735,009.76 | 14,703,049.43 | 4,026,398.7 | 14,065,409.74 |
| 资产处置收益 | 0 | 56,752.68 | 56,752.68 | 56,752.68 |
| 资产减值损失(新) | - | -15,960,335.82 | 4,874,093.89 | 4,895,529.96 |
| 信用减值损失(新) | - | -22,688,415.77 | -1,010,800.52 | -398,201.88 |
| 其他收益 | 7,716,371.31 | 15,603,022.53 | 7,979,068.38 | 7,844,770.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,109,188.84 | 81,567,856.93 | -102,986,944 | -108,987,571.8 |
| 加:营业外收入 | 37,500 | 3,416,710.24 | 5,783,325.36 | 5,105,877.25 |
| 减:营业外支出 | 100,388.31 | 2,080,420.65 | 1,458,696.92 | 1,315,187.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,172,077.15 | 82,904,146.52 | -98,662,315.56 | -105,196,881.77 |
| 减:所得税费用 | -1,828,903.05 | -6,208,077.14 | -22,470,354.52 | -24,190,189.68 |
| 六、净利润 | -24,343,174.1 | 89,112,223.66 | -76,191,961.04 | -81,006,692.09 |
| 持续经营净利润 | -24,343,174.1 | 89,112,223.66 | -76,191,961.04 | -81,006,692.09 |
| 归属于母公司股东的净利润 | -16,758,418.57 | 59,037,374.91 | -73,750,858.14 | -74,216,754.64 |
| 少数股东损益 | -7,584,755.53 | 30,074,848.75 | -2,441,102.9 | -6,789,937.45 |
| (一)基本每股收益 | -0.01 | 0.04 | -0.05 | -0.05 |
| (二)稀释每股收益 | -0.01 | 0.04 | -0.05 | -0.05 |
| 八、其他综合收益 | - | -186,003.5 | -8,687.53 | -8,687.53 |
| 归属于母公司股东的其他综合收益 | - | -90,099.96 | -4,208.23 | -4,208.23 |
| 九、综合收益总额 | -24,343,174.1 | 88,926,220.16 | -76,200,648.57 | -81,015,379.62 |
| 归属于母公司股东的综合收益总额 | -16,758,418.57 | 58,947,274.95 | -73,755,066.37 | -74,220,962.87 |
| 归属于少数股东的综合收益总额 | -7,584,755.53 | 29,978,945.21 | -2,445,582.2 | -6,794,416.75 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |