北方导航
(600435)
| 流通市值：172.41亿 | | | 总市值：172.41亿 |
| 流通股本：15.12亿 | | | 总股本：15.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 929,874,536.91 | 431,546,174.12 | 4,191,875,074.78 | 2,468,319,953.83 |
| 营业收入 | 929,874,536.91 | 431,546,174.12 | 4,191,875,074.78 | 2,468,319,953.83 |
| 二、营业总成本 | 1,016,560,602.26 | 461,554,542.74 | 4,108,949,354.1 | 2,386,368,036.14 |
| 营业成本 | 772,128,546.45 | 349,594,319.45 | 3,534,626,262.99 | 1,966,793,959.27 |
| 税金及附加 | 6,584,429 | 1,535,811.2 | 30,998,655.35 | 19,205,583.24 |
| 销售费用 | 19,255,856.71 | 7,891,137.44 | 62,664,055.25 | 36,222,137.87 |
| 管理费用 | 111,894,590.54 | 60,344,680.24 | 254,002,816.86 | 167,629,922.36 |
| 研发费用 | 113,183,917.55 | 45,023,653.66 | 235,423,589.89 | 203,463,551.51 |
| 财务费用 | -6,486,737.99 | -2,835,059.25 | -8,766,026.24 | -6,947,118.11 |
| 其中:利息费用 | 28,182.79 | - | 518,685.58 | 86,944.33 |
| 其中:利息收入 | 6,675,554.11 | 2,903,958.14 | 9,322,887.04 | 7,239,883.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 58,568.57 | 101,892.07 |
| 资产处置收益 | - | - | 14,984,214.96 | -75,740.71 |
| 资产减值损失(新) | -604,137.68 | - | -15,204,945.54 | -2,114,419.58 |
| 信用减值损失(新) | 9,398,843.23 | 1,269,270.38 | -4,196,469.73 | 12,855,377.88 |
| 其他收益 | 10,782,316.77 | 3,555,792.85 | 34,047,389.95 | 13,181,372.09 |
| 四、营业利润 | -67,109,043.03 | -25,183,305.39 | 112,614,478.89 | 105,900,399.44 |
| 加:营业外收入 | 743,880.58 | 156,456.78 | 6,638,789.81 | 1,129,669.2 |
| 减:营业外支出 | 480,523.61 | 14,805 | 3,892,997.4 | 1,821,625.78 |
| 五、利润总额 | -66,845,686.06 | -25,041,653.61 | 115,360,271.3 | 105,208,442.86 |
| 减:所得税费用 | -12,847,590.29 | -1,294,930.54 | -1,892,939.52 | -6,287,471.1 |
| 六、净利润 | -53,998,095.77 | -23,746,723.07 | 117,253,210.82 | 111,495,913.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,998,095.77 | -23,746,723.07 | 117,253,210.82 | 111,495,913.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,713,482.99 | -15,723,849.88 | 120,610,953.99 | 124,514,616.56 |
| 少数股东损益 | -6,284,612.78 | -8,022,873.19 | -3,357,743.17 | -13,018,702.6 |
| 扣除非经常损益后的净利润 | -51,682,315.44 | -19,384,096.86 | 87,208,239.37 | 116,945,015.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.08 | 0.08 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.08 | 0.08 |
| 八、其他综合收益 | -304,993.16 | -15,721.57 | 48,372.88 | 500,813.71 |
| 归属于母公司股东的其他综合收益 | -147,738.47 | -7,615.52 | 23,431.79 | 242,593.81 |
| 九、综合收益总额 | -54,303,088.93 | -23,762,444.64 | 117,301,583.7 | 111,996,727.67 |
| 归属于母公司股东的综合收益总额 | -47,861,221.46 | -15,731,465.4 | 120,634,385.78 | 124,757,210.37 |
| 归属于少数股东的综合收益总额 | -6,441,867.47 | -8,030,979.24 | -3,332,802.08 | -12,760,482.7 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |