江苏北人
(688218)
| 流通市值：46.85亿 | | | 总市值：46.85亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 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 | 249,636,389.23 | 92,286,403.46 | 510,041,067.79 | 339,829,105.93 |
| 营业收入 | 249,636,389.23 | 92,286,403.46 | 510,041,067.79 | 339,829,105.93 |
| 二、营业总成本 | 237,383,786.57 | 94,547,199.18 | 500,845,257.37 | 361,687,155.19 |
| 营业成本 | 181,568,593.15 | 67,833,894.89 | 391,290,961.13 | 280,204,882.53 |
| 税金及附加 | 1,479,911.77 | 681,029.91 | 4,775,311.31 | 3,594,966.4 |
| 销售费用 | 4,291,287.38 | 2,418,131.6 | 9,269,001.8 | 6,100,154.08 |
| 管理费用 | 27,957,218.96 | 12,886,965.61 | 51,823,789.75 | 37,770,039.33 |
| 研发费用 | 20,007,437.17 | 9,439,586.74 | 42,118,681.29 | 33,360,393.41 |
| 财务费用 | 2,079,338.14 | 1,287,590.43 | 1,567,512.09 | 656,719.44 |
| 其中:利息费用 | 1,421,201.42 | 788,051.25 | 4,532,960.88 | 3,350,255.57 |
| 其中:利息收入 | 914,762.41 | 397,134.84 | 1,184,479.21 | 708,242.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,198,009.73 | 527,634.03 | 2,443,463.66 | 1,965,485.18 |
| 加:投资收益 | 729,029.24 | 377,048.22 | 1,595,492.18 | 701,664.18 |
| 资产处置收益 | -70,195.22 | -58,876.48 | 39,347.67 | -69,443.86 |
| 资产减值损失(新) | -2,085,656.04 | 233,694.85 | -128,415,746.36 | -47,532,591.97 |
| 信用减值损失(新) | 2,222,792.71 | 1,726,647.49 | 2,178,005.98 | 636,533.18 |
| 其他收益 | 2,904,281.27 | 2,374,406.14 | 14,197,599.56 | 8,203,404.02 |
| 四、营业利润 | 17,150,864.35 | 2,919,758.53 | -98,766,026.89 | -57,952,998.53 |
| 加:营业外收入 | 516,272.56 | 23,204.08 | 115,885.6 | 96,490.09 |
| 减:营业外支出 | 1,197,277.08 | 31,367.37 | 3,401,554.09 | 2,116,965.11 |
| 五、利润总额 | 16,469,859.83 | 2,911,595.24 | -102,051,695.38 | -59,973,473.55 |
| 减:所得税费用 | 166,199.01 | -324,356.04 | 1,297,468.77 | -2,754,633.15 |
| 六、净利润 | 16,303,660.82 | 3,235,951.28 | -103,349,164.15 | -57,218,840.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,303,660.82 | 3,235,951.28 | -103,349,164.15 | -57,218,840.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,821,289.61 | 3,795,286.16 | -80,831,846.82 | -33,810,641.15 |
| 少数股东损益 | 482,371.21 | -559,334.88 | -22,517,317.33 | -23,408,199.25 |
| 扣除非经常损益后的净利润 | 14,518,251.86 | 2,619,173 | -83,879,539.25 | -36,352,285.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.03 | -0.69 | -0.29 |
| (二)稀释每股收益 | 0.14 | 0.03 | -0.69 | -0.29 |
| 八、其他综合收益 | -1,227,155.86 | -770,043.23 | 346,256.92 | 508,877.87 |
| 归属于母公司股东的其他综合收益 | -1,227,155.86 | -770,043.23 | 346,256.92 | 508,877.87 |
| 九、综合收益总额 | 15,076,504.96 | 2,465,908.05 | -103,002,907.23 | -56,709,962.53 |
| 归属于母公司股东的综合收益总额 | 14,594,133.75 | 3,025,242.93 | -80,485,589.9 | -33,301,763.28 |
| 归属于少数股东的综合收益总额 | 482,371.21 | -559,334.88 | -22,517,317.33 | -23,408,199.25 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |