北矿科技
(600980)
| 流通市值：27.39亿 | | | 总市值：29.51亿 |
| 流通股本：1.76亿 | | | 总股本：1.89亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,187,974,946.94 | 737,577,510.78 | 478,265,875.06 | 201,622,895.21 |
| 营业收入 | 1,187,974,946.94 | 737,577,510.78 | 478,265,875.06 | 201,622,895.21 |
| 二、营业总成本 | 1,055,461,062.33 | 654,603,327.47 | 423,580,981.96 | 178,128,785.42 |
| 营业成本 | 862,368,473.86 | 533,263,397.85 | 346,905,691.83 | 146,247,697.38 |
| 税金及附加 | 15,824,956.94 | 11,634,756.37 | 7,368,485.45 | 3,597,286.78 |
| 销售费用 | 29,717,966.55 | 21,237,322.63 | 13,066,445.04 | 4,929,071.28 |
| 管理费用 | 84,044,456.7 | 51,407,099.85 | 32,181,151.47 | 13,049,726.18 |
| 研发费用 | 69,724,993.05 | 40,941,818.06 | 28,110,247.89 | 12,033,338.5 |
| 财务费用 | -6,219,784.77 | -3,881,067.29 | -4,051,039.72 | -1,728,334.7 |
| 其中:利息费用 | 860,927.82 | 564,505.78 | 277,695.52 | 82,110.26 |
| 其中:利息收入 | 5,724,543.12 | 4,733,994.17 | 3,696,985.9 | 1,653,952.76 |
| 加:公允价值变动收益 | 515,439.66 | 1,003,612.38 | - | - |
| 加:投资收益 | 7,786,288.42 | 4,659,733.51 | 3,324,919.86 | 2,079,074.74 |
| 资产减值损失(新) | -25,993,190.61 | -715,574.03 | -614,493.78 | -311,590.51 |
| 信用减值损失(新) | -4,932,555.65 | -6,110,395.82 | -4,306,237.49 | -1,469,766.68 |
| 其他收益 | 9,222,914.85 | 7,696,233.2 | 4,016,879.32 | 1,640,764.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,112,781.28 | 89,507,792.55 | 57,105,961.01 | 25,432,591.57 |
| 加:营业外收入 | 1,206,110.95 | 1,188,872.29 | 805,118.15 | 64,567.06 |
| 减:营业外支出 | 590,202.97 | 435,330.8 | 410,569.93 | 385,659.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,728,689.26 | 90,261,334.04 | 57,500,509.23 | 25,111,499.22 |
| 减:所得税费用 | 17,284,279.69 | 11,404,894.36 | 8,281,637.25 | 5,508,317.31 |
| 六、净利润 | 102,444,409.57 | 78,856,439.68 | 49,218,871.98 | 19,603,181.91 |
| 持续经营净利润 | 102,444,409.57 | 78,856,439.68 | 49,218,871.98 | 19,603,181.91 |
| 归属于母公司股东的净利润 | 105,817,106.34 | 78,786,274.2 | 49,109,062.39 | 19,643,388.65 |
| 少数股东损益 | -3,372,696.77 | 70,165.48 | 109,809.59 | -40,206.74 |
| (一)基本每股收益 | 0.56 | 0.42 | 0.26 | 0.1 |
| (二)稀释每股收益 | 0.56 | 0.42 | 0.26 | 0.1 |
| 九、综合收益总额 | 102,444,409.57 | 78,856,439.68 | 49,218,871.98 | 19,603,181.91 |
| 归属于母公司股东的综合收益总额 | 105,817,106.34 | 78,786,274.2 | 49,109,062.39 | 19,643,388.65 |
| 归属于少数股东的综合收益总额 | -3,372,696.77 | 70,165.48 | 109,809.59 | -40,206.74 |
| 公告日期 | 2025-04-01 | 2024-10-26 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |