北方导航
(600435)
| 流通市值：226.40亿 | | | 总市值：226.40亿 |
| 流通股本：15.11亿 | | | 总股本：15.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,702,825,294.64 | 351,743,656.91 | 2,747,742,877.5 | 796,196,861.45 |
| 营业收入 | 1,702,825,294.64 | 351,743,656.91 | 2,747,742,877.5 | 796,196,861.45 |
| 二、营业总成本 | 1,615,449,089.03 | 385,569,217.06 | 2,643,186,044.19 | 911,082,919.88 |
| 营业成本 | 1,322,781,370.38 | 253,580,316.59 | 2,125,715,658.08 | 547,435,157.93 |
| 税金及附加 | 16,271,602.11 | 1,291,018.21 | 29,782,075.24 | 10,574,409.04 |
| 销售费用 | 25,439,882.94 | 8,083,441.37 | 58,935,360.44 | 37,900,229.8 |
| 管理费用 | 114,831,047.98 | 56,492,827.16 | 243,832,408.89 | 166,190,707.09 |
| 研发费用 | 140,110,466.3 | 67,772,033.58 | 199,146,452.63 | 164,773,996.26 |
| 财务费用 | -3,985,280.68 | -1,650,419.85 | -14,225,911.09 | -15,791,580.24 |
| 其中:利息费用 | 47,264.76 | 0 | 389,707.38 | 41,093.38 |
| 其中:利息收入 | 4,029,864.78 | 1,735,009.76 | 14,703,049.43 | 4,026,398.7 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 0 | 56,752.68 | 56,752.68 |
| 资产减值损失(新) | -2,331,414.07 | - | -15,960,335.82 | 4,874,093.89 |
| 信用减值损失(新) | 6,053,934.32 | - | -22,688,415.77 | -1,010,800.52 |
| 其他收益 | 13,885,389.74 | 7,716,371.31 | 15,603,022.53 | 7,979,068.38 |
| 四、营业利润 | 104,984,115.6 | -26,109,188.84 | 81,567,856.93 | -102,986,944 |
| 加:营业外收入 | 1,375,839.67 | 37,500 | 3,416,710.24 | 5,783,325.36 |
| 减:营业外支出 | 1,818,479.42 | 100,388.31 | 2,080,420.65 | 1,458,696.92 |
| 五、利润总额 | 104,541,475.85 | -26,172,077.15 | 82,904,146.52 | -98,662,315.56 |
| 减:所得税费用 | -5,055,406.92 | -1,828,903.05 | -6,208,077.14 | -22,470,354.52 |
| 六、净利润 | 109,596,882.77 | -24,343,174.1 | 89,112,223.66 | -76,191,961.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,596,882.77 | -24,343,174.1 | 89,112,223.66 | -76,191,961.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,215,736.28 | -16,758,418.57 | 59,037,374.91 | -73,750,858.14 |
| 少数股东损益 | -6,618,853.51 | -7,584,755.53 | 30,074,848.75 | -2,441,102.9 |
| 扣除非经常损益后的净利润 | 111,481,304.91 | -26,545,201.87 | 40,252,754.83 | -89,188,502.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.01 | 0.04 | -0.05 |
| (二)稀释每股收益 | 0.08 | -0.01 | 0.04 | -0.05 |
| 八、其他综合收益 | 500,813.71 | - | -186,003.5 | -8,687.53 |
| 归属于母公司股东的其他综合收益 | 242,593.81 | - | -90,099.96 | -4,208.23 |
| 九、综合收益总额 | 110,097,696.48 | -24,343,174.1 | 88,926,220.16 | -76,200,648.57 |
| 归属于母公司股东的综合收益总额 | 116,458,330.09 | -16,758,418.57 | 58,947,274.95 | -73,755,066.37 |
| 归属于少数股东的综合收益总额 | -6,360,633.61 | -7,584,755.53 | 29,978,945.21 | -2,445,582.2 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |