北特科技
(603009)
| 流通市值：173.54亿 | | | 总市值：177.63亿 |
| 流通股本：3.38亿 | | | 总股本：3.46亿 |
| 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 | 2,322,810,237.87 | 1,711,953,147.03 | 1,113,211,428.03 | 542,145,797.19 |
| 营业收入 | 2,322,810,237.87 | 1,711,953,147.03 | 1,113,211,428.03 | 542,145,797.19 |
| 二、营业总成本 | 2,168,326,931.84 | 1,599,466,179.73 | 1,047,188,525.21 | 514,954,925.02 |
| 营业成本 | 1,855,361,901.92 | 1,371,938,254.45 | 900,320,435.53 | 443,632,710.21 |
| 税金及附加 | 15,921,129.29 | 12,269,673.92 | 8,352,515.88 | 3,890,357.45 |
| 销售费用 | 47,444,133.47 | 34,283,190.5 | 22,139,041.19 | 10,045,841.44 |
| 管理费用 | 117,784,166.07 | 89,376,544.86 | 58,940,507.43 | 31,131,005.06 |
| 研发费用 | 109,806,601.93 | 77,563,859.19 | 50,446,350.55 | 21,588,681.25 |
| 财务费用 | 22,008,999.16 | 14,034,656.81 | 6,989,674.63 | 4,666,329.61 |
| 其中:利息费用 | 28,553,611.81 | 20,732,551.81 | 13,354,779.31 | 6,178,481.77 |
| 其中:利息收入 | 955,294.12 | -563,931.73 | -468,171.32 | -385,542.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,165,206.96 | -524,486.82 | -278,492.01 | - |
| 资产处置收益 | 308,380.3 | 273,186.26 | -6,894.53 | - |
| 资产减值损失(新) | -27,066,772.8 | -8,013,267.72 | -3,674,839.59 | -1,681,865.16 |
| 信用减值损失(新) | -3,428,439.89 | -5,541,643.5 | -3,697,708.02 | -3,490,784.52 |
| 其他收益 | 27,009,358.12 | 20,885,290.94 | 9,772,813.4 | 5,417,825.14 |
| 四、营业利润 | 150,140,624.8 | 119,566,046.46 | 68,137,782.07 | 27,436,047.63 |
| 加:营业外收入 | 708,271.6 | 523,677.64 | 440,302.78 | 353,002.65 |
| 减:营业外支出 | 8,179,327.09 | 2,513,349.89 | 496,466.66 | 54,916.4 |
| 五、利润总额 | 142,669,569.31 | 117,576,374.21 | 68,081,618.19 | 27,734,133.88 |
| 减:所得税费用 | 15,333,978.2 | 20,495,750.8 | 10,954,531.15 | 4,340,187.53 |
| 六、净利润 | 127,335,591.11 | 97,080,623.41 | 57,127,087.04 | 23,393,946.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,335,591.11 | 97,080,623.41 | 57,127,087.04 | 23,393,946.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,548,819.1 | 92,669,784.1 | 55,000,488.7 | 23,060,084.38 |
| 少数股东损益 | 7,786,772.01 | 4,410,839.31 | 2,126,598.34 | 333,861.97 |
| 扣除非经常损益后的净利润 | 109,583,651.49 | 84,447,595.2 | 51,743,717.41 | 20,702,331.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.27 | 0.16 | 0.07 |
| (二)稀释每股收益 | 0.35 | 0.27 | 0.16 | 0.07 |
| 八、其他综合收益 | 227,814.74 | - | - | - |
| 归属于母公司股东的其他综合收益 | 227,814.74 | - | - | - |
| 九、综合收益总额 | 127,563,405.85 | 97,080,623.41 | 57,127,087.04 | 23,393,946.35 |
| 归属于母公司股东的综合收益总额 | 119,776,633.84 | 92,669,784.1 | 55,000,488.7 | 23,060,084.38 |
| 归属于少数股东的综合收益总额 | 7,786,772.01 | 4,410,839.31 | 2,126,598.34 | 333,861.97 |
| 公告日期 | 2026-04-23 | 2025-10-30 | 2025-08-15 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |