北方导航
(600435)
| 流通市值：228.82亿 | | | 总市值：228.82亿 |
| 流通股本：15.12亿 | | | 总股本：15.12亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,191,875,074.78 | 2,468,319,953.83 | 1,702,825,294.64 | 351,743,656.91 |
| 营业收入 | 4,191,875,074.78 | 2,468,319,953.83 | 1,702,825,294.64 | 351,743,656.91 |
| 二、营业总成本 | 4,108,949,354.1 | 2,386,368,036.14 | 1,615,449,089.03 | 385,569,217.06 |
| 营业成本 | 3,534,626,262.99 | 1,966,793,959.27 | 1,322,781,370.38 | 253,580,316.59 |
| 税金及附加 | 30,998,655.35 | 19,205,583.24 | 16,271,602.11 | 1,291,018.21 |
| 销售费用 | 62,664,055.25 | 36,222,137.87 | 25,439,882.94 | 8,083,441.37 |
| 管理费用 | 254,002,816.86 | 167,629,922.36 | 114,831,047.98 | 56,492,827.16 |
| 研发费用 | 235,423,589.89 | 203,463,551.51 | 140,110,466.3 | 67,772,033.58 |
| 财务费用 | -8,766,026.24 | -6,947,118.11 | -3,985,280.68 | -1,650,419.85 |
| 其中:利息费用 | 518,685.58 | 86,944.33 | 47,264.76 | 0 |
| 其中:利息收入 | 9,322,887.04 | 7,239,883.7 | 4,029,864.78 | 1,735,009.76 |
| 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 | - | 0 |
| 资产减值损失(新) | -15,204,945.54 | -2,114,419.58 | -2,331,414.07 | - |
| 信用减值损失(新) | -4,196,469.73 | 12,855,377.88 | 6,053,934.32 | - |
| 其他收益 | 34,047,389.95 | 13,181,372.09 | 13,885,389.74 | 7,716,371.31 |
| 四、营业利润 | 112,614,478.89 | 105,900,399.44 | 104,984,115.6 | -26,109,188.84 |
| 加:营业外收入 | 6,638,789.81 | 1,129,669.2 | 1,375,839.67 | 37,500 |
| 减:营业外支出 | 3,892,997.4 | 1,821,625.78 | 1,818,479.42 | 100,388.31 |
| 五、利润总额 | 115,360,271.3 | 105,208,442.86 | 104,541,475.85 | -26,172,077.15 |
| 减:所得税费用 | -1,892,939.52 | -6,287,471.1 | -5,055,406.92 | -1,828,903.05 |
| 六、净利润 | 117,253,210.82 | 111,495,913.96 | 109,596,882.77 | -24,343,174.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,253,210.82 | 111,495,913.96 | 109,596,882.77 | -24,343,174.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,610,953.99 | 124,514,616.56 | 116,215,736.28 | -16,758,418.57 |
| 少数股东损益 | -3,357,743.17 | -13,018,702.6 | -6,618,853.51 | -7,584,755.53 |
| 扣除非经常损益后的净利润 | 87,208,239.37 | 116,945,015.18 | 111,481,304.91 | -26,545,201.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.08 | 0.08 | -0.01 |
| (二)稀释每股收益 | 0.08 | 0.08 | 0.08 | -0.01 |
| 八、其他综合收益 | 48,372.88 | 500,813.71 | 500,813.71 | - |
| 归属于母公司股东的其他综合收益 | 23,431.79 | 242,593.81 | 242,593.81 | - |
| 九、综合收益总额 | 117,301,583.7 | 111,996,727.67 | 110,097,696.48 | -24,343,174.1 |
| 归属于母公司股东的综合收益总额 | 120,634,385.78 | 124,757,210.37 | 116,458,330.09 | -16,758,418.57 |
| 归属于少数股东的综合收益总额 | -3,332,802.08 | -12,760,482.7 | -6,360,633.61 | -7,584,755.53 |
| 公告日期 | 2026-03-28 | 2025-10-24 | 2025-08-28 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |