北自科技
(603082)
| 流通市值：11.22亿 | | | 总市值：56.11亿 |
| 流通股本：3244.55万 | | | 总股本：1.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,452,606,246.55 | 932,567,452.2 | 435,795,893.77 | 1,863,502,845 |
| 营业收入 | 1,452,606,246.55 | 932,567,452.2 | 435,795,893.77 | 1,863,502,845 |
| 二、营业总成本 | 1,302,359,722.01 | 850,878,814.37 | 396,032,881.54 | 1,685,999,264.09 |
| 营业成本 | 1,196,636,963.96 | 781,928,459.18 | 361,253,608.13 | 1,541,651,660.4 |
| 税金及附加 | 6,032,550.19 | 3,916,580.43 | 1,544,410.86 | 7,542,204.34 |
| 销售费用 | 30,075,991.85 | 18,635,227.98 | 9,022,255.88 | 32,278,006.92 |
| 管理费用 | 30,433,755.03 | 21,220,832.9 | 11,521,179.07 | 35,760,971.98 |
| 研发费用 | 43,020,902.1 | 27,832,507.86 | 13,838,628.78 | 70,247,071.66 |
| 财务费用 | -3,840,441.12 | -2,654,793.98 | -1,147,201.18 | -1,480,651.21 |
| 其中:利息费用 | 566,420.22 | 471,629.11 | 115,266.71 | 1,250,875.72 |
| 其中:利息收入 | 4,806,719.37 | 3,277,737.88 | 1,427,330.86 | 3,553,498.35 |
| 加:投资收益 | 1,017,895.89 | 1,017,895.89 | - | - |
| 资产处置收益 | -34,868.38 | 2,370.4 | - | -540.87 |
| 资产减值损失(新) | -17,488.16 | -1,415,911.49 | -774,331.32 | -1,709,389.27 |
| 信用减值损失(新) | -19,572,648.13 | -5,046,938.61 | 4,443,016.32 | -19,944,323.75 |
| 其他收益 | 5,993,872.42 | 3,642,370.56 | 2,784,565.57 | 15,712,111.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,633,288.18 | 79,888,424.58 | 46,216,262.8 | 171,561,438.19 |
| 加:营业外收入 | 36,093.65 | 36,093.65 | 0.75 | 37,000 |
| 减:营业外支出 | 7,620.62 | 7,571.19 | - | 251,649.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,661,761.21 | 79,916,947.04 | 46,216,263.55 | 171,346,788.28 |
| 减:所得税费用 | 15,885,150.75 | 8,633,394.26 | 4,986,564.82 | 16,101,088.47 |
| 六、净利润 | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 |
| 持续经营净利润 | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 |
| 归属于母公司股东的净利润 | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 |
| (一)基本每股收益 | 0.77 | 0.46 | 0.28 | 1.28 |
| (二)稀释每股收益 | 0.77 | 0.46 | 0.28 | 1.28 |
| 九、综合收益总额 | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 |
| 归属于母公司股东的综合收益总额 | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |