北矿科技
(600980)
| 流通市值：36.51亿 | | | 总市值：37.28亿 |
| 流通股本：1.89亿 | | | 总股本：1.93亿 |
| 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 | 657,394,999.29 | 259,438,969.06 | 1,307,072,720.01 | 859,140,201.29 |
| 营业收入 | 657,394,999.29 | 259,438,969.06 | 1,307,072,720.01 | 859,140,201.29 |
| 二、营业总成本 | 580,013,919.9 | 231,993,416.94 | 1,171,506,716.09 | 770,101,102.72 |
| 营业成本 | 477,195,875.83 | 187,303,528.4 | 969,850,913.82 | 642,248,983.67 |
| 税金及附加 | 7,554,791.01 | 3,842,749.3 | 13,993,857.3 | 9,605,585.37 |
| 销售费用 | 17,263,560.39 | 6,772,379.98 | 33,304,739.18 | 19,826,028.63 |
| 管理费用 | 44,255,533.38 | 18,848,849.82 | 81,348,317.3 | 51,692,711.92 |
| 研发费用 | 32,129,474.84 | 14,517,366.82 | 73,028,367.9 | 46,940,464.02 |
| 财务费用 | 1,614,684.45 | 708,542.62 | -19,479.41 | -212,670.89 |
| 其中:利息费用 | 760,375.13 | 248,274.8 | 1,013,814.14 | 745,826.55 |
| 其中:利息收入 | 806,250.06 | 555,766.38 | 2,350,885.01 | 1,773,416.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 565,982.19 | -971,247.95 | 1,332,723.65 | 192,715.3 |
| 加:投资收益 | 3,790,347.52 | 3,079,940.49 | 6,254,486.15 | 4,732,012.57 |
| 资产处置收益 | - | - | 5,631.01 | -61,618.13 |
| 资产减值损失(新) | 44,695.91 | 158,482.29 | -640,734.95 | -1,602,182.01 |
| 信用减值损失(新) | -3,662,884.14 | -1,404,903.83 | -10,852,212.59 | -5,462,406.12 |
| 其他收益 | 1,372,261.34 | 575,624.71 | 12,609,296.51 | 9,854,919.64 |
| 四、营业利润 | 79,491,482.21 | 28,883,447.83 | 144,275,193.7 | 96,692,539.82 |
| 加:营业外收入 | 134,219.48 | 54,368.58 | 1,698,915.81 | 1,240,247.26 |
| 减:营业外支出 | 117,385.56 | 116,280.22 | 1,295,688.43 | 1,154,386.27 |
| 五、利润总额 | 79,508,316.13 | 28,821,536.19 | 144,678,421.08 | 96,778,400.81 |
| 减:所得税费用 | 11,248,328.14 | 5,873,445.29 | 20,501,567 | 12,889,537.7 |
| 六、净利润 | 68,259,987.99 | 22,948,090.9 | 124,176,854.08 | 83,888,863.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,259,987.99 | 22,948,090.9 | 124,176,854.08 | 83,888,863.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,259,871.13 | 22,948,032.14 | 124,559,512.38 | 83,954,440.23 |
| 少数股东损益 | 116.86 | 58.76 | -382,658.3 | -65,577.12 |
| 扣除非经常损益后的净利润 | 63,730,286.6 | 21,219,875.56 | 110,076,723.54 | 73,286,874.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.12 | 0.66 | 0.44 |
| (二)稀释每股收益 | 0.36 | 0.12 | 0.66 | 0.44 |
| 九、综合收益总额 | 68,259,987.99 | 22,948,090.9 | 124,176,854.08 | 83,888,863.11 |
| 归属于母公司股东的综合收益总额 | 68,259,871.13 | 22,948,032.14 | 124,559,512.38 | 83,954,440.23 |
| 归属于少数股东的综合收益总额 | 116.86 | 58.76 | -382,658.3 | -65,577.12 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |