北特科技
(603009)
| 流通市值：174.30亿 | | | 总市值：174.30亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,883,838,823.39 | 1,204,452,216.15 | 585,714,962.76 | 2,322,810,237.87 |
| 营业收入 | 1,883,838,823.39 | 1,204,452,216.15 | 585,714,962.76 | 2,322,810,237.87 |
| 二、营业总成本 | 1,761,555,506 | 1,130,963,688.36 | 555,576,001.29 | 2,168,326,931.84 |
| 营业成本 | 1,502,369,958.73 | 961,599,435.21 | 475,378,161.25 | 1,855,361,901.92 |
| 税金及附加 | 13,127,485.67 | 9,097,751.5 | 4,673,254.82 | 15,921,129.29 |
| 销售费用 | 45,965,419.92 | 28,107,648.05 | 13,362,489.63 | 47,444,133.47 |
| 管理费用 | 83,294,237.52 | 54,851,424.21 | 28,262,355.76 | 117,784,166.07 |
| 研发费用 | 92,594,783.33 | 59,940,671.36 | 25,112,668.09 | 109,806,601.93 |
| 财务费用 | 24,203,620.83 | 17,366,758.03 | 8,787,071.74 | 22,008,999.16 |
| 其中:利息费用 | 19,629,426.54 | 12,878,998.93 | 8,347,951.53 | 28,553,611.81 |
| 其中:利息收入 | -493,087.37 | 360,486.75 | -126,558.88 | 955,294.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -409,180.97 | -230,725.62 | -64,677.38 | -1,165,206.96 |
| 资产处置收益 | -2,175,442.54 | -132,767.51 | 77,218.92 | 308,380.3 |
| 资产减值损失(新) | -1,893,543.95 | -1,127,448.95 | -827,139.02 | -27,066,772.8 |
| 信用减值损失(新) | -160,983.55 | -1,843,467.07 | -1,872,800.78 | -3,428,439.89 |
| 其他收益 | 12,287,623.12 | 9,176,958.94 | 5,286,876.47 | 27,009,358.12 |
| 四、营业利润 | 129,931,789.5 | 79,331,077.58 | 32,738,439.68 | 150,140,624.8 |
| 加:营业外收入 | 445,490.13 | 432,068.04 | 0.32 | 708,271.6 |
| 减:营业外支出 | 531,971.19 | 398,736.32 | 46,367.21 | 8,179,327.09 |
| 五、利润总额 | 129,845,308.44 | 79,364,409.3 | 32,692,072.79 | 142,669,569.31 |
| 减:所得税费用 | 23,332,136.12 | 13,858,410.32 | 4,968,625.45 | 15,333,978.2 |
| 六、净利润 | 106,513,172.32 | 65,505,998.98 | 27,723,447.34 | 127,335,591.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,513,172.32 | 65,505,998.98 | 27,723,447.34 | 127,335,591.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,071,728.57 | 63,127,684.54 | 27,178,079.78 | 119,548,819.1 |
| 少数股东损益 | 3,441,443.75 | 2,378,314.44 | 545,367.56 | 7,786,772.01 |
| 扣除非经常损益后的净利润 | 98,602,575.79 | 59,496,297.14 | 24,038,298.75 | 109,583,651.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.18 | 0.08 | 0.35 |
| (二)稀释每股收益 | 0.3 | 0.18 | 0.08 | 0.35 |
| 八、其他综合收益 | -19,978,004.85 | -14,711,023.61 | -8,581,479.2 | 227,814.74 |
| 归属于母公司股东的其他综合收益 | -19,978,004.85 | -14,711,023.61 | -8,581,479.2 | 227,814.74 |
| 九、综合收益总额 | 86,535,167.47 | 50,794,975.37 | 19,141,968.14 | 127,563,405.85 |
| 归属于母公司股东的综合收益总额 | 83,093,723.72 | 48,416,660.93 | 18,596,600.58 | 119,776,633.84 |
| 归属于少数股东的综合收益总额 | 3,441,443.75 | 2,378,314.44 | 545,367.56 | 7,786,772.01 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |