北芯生命
(688712)
| 流通市值：14.37亿 | | | 总市值：161.42亿 |
| 流通股本：3711.47万 | | | 总股本：4.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,346,174.1 | 542,087,536.91 | 406,797,106.62 | 258,861,567.82 |
| 营业收入 | 185,346,174.1 | 542,087,536.91 | 406,797,106.62 | 258,861,567.82 |
| 二、营业总成本 | 136,458,295.12 | 469,512,370.54 | 334,723,362.07 | 215,771,552.04 |
| 营业成本 | 52,367,713 | 163,211,567.43 | 121,306,365.78 | 80,112,388.97 |
| 税金及附加 | 893,923.75 | 4,684,380.5 | 3,841,586.73 | 2,333,012.82 |
| 销售费用 | 32,945,249.82 | 137,073,053.12 | 95,932,798.27 | 59,519,047.48 |
| 管理费用 | 23,721,951.82 | 73,923,178.74 | 51,712,689.98 | 34,988,541.76 |
| 研发费用 | 23,873,986.23 | 88,543,826.02 | 61,633,310.87 | 39,741,237.88 |
| 财务费用 | 2,655,470.5 | 2,076,364.73 | 296,610.44 | -922,676.87 |
| 其中:利息费用 | 422,265.3 | 1,511,744.66 | 1,063,372.13 | 595,195.82 |
| 其中:利息收入 | 577,781.63 | 336,820.5 | 321,692.35 | 220,456.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 382,870.23 | 991,825.94 | 710,973.51 | 222,620.85 |
| 加:投资收益 | 2,314,204.42 | 11,779,140.69 | 8,734,621.46 | 6,037,618.08 |
| 资产处置收益 | - | 8,426.34 | - | - |
| 资产减值损失(新) | -588,149.2 | -1,828,110.5 | -592,749.53 | -400,465.88 |
| 信用减值损失(新) | -78,434.73 | -314,285.59 | -269,056.08 | -361,032.12 |
| 其他收益 | 696,096.96 | 5,861,760.61 | 4,745,223.73 | 4,752,087.56 |
| 四、营业利润 | 51,614,466.66 | 89,073,923.86 | 85,402,757.64 | 53,340,844.27 |
| 加:营业外收入 | 1,674.62 | - | 3,295.01 | 3,295.01 |
| 减:营业外支出 | 25,822.44 | 239,243.73 | 225,582.33 | 33,073.94 |
| 五、利润总额 | 51,590,318.84 | 88,834,680.13 | 85,180,470.32 | 53,311,065.34 |
| 减:所得税费用 | 7,759,995.26 | 16,678,363.7 | 12,849,973.77 | 7,798,339.61 |
| 六、净利润 | 43,830,323.58 | 72,156,316.43 | 72,330,496.55 | 45,512,725.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,830,323.58 | 72,156,316.43 | 72,330,496.55 | 45,512,725.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,710,893.64 | 80,015,487.24 | 78,349,310.2 | 49,449,625.3 |
| 少数股东损益 | -1,880,570.06 | -7,859,170.81 | -6,018,813.65 | -3,936,899.57 |
| 扣除非经常损益后的净利润 | 42,853,673.16 | 64,593,153.91 | 66,692,928.44 | 40,325,446.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.22 | 0.22 | 0.14 |
| (二)稀释每股收益 | 0.11 | 0.22 | 0.22 | 0.14 |
| 八、其他综合收益 | 992,518.72 | -463,548.76 | -727,868.1 | -674,731.68 |
| 归属于母公司股东的其他综合收益 | 992,518.72 | -463,548.76 | -727,868.1 | -674,731.68 |
| 九、综合收益总额 | 44,822,842.3 | 71,692,767.67 | 71,602,628.45 | 44,837,994.05 |
| 归属于母公司股东的综合收益总额 | 46,703,412.36 | 79,551,938.48 | 77,621,442.1 | 48,774,893.62 |
| 归属于少数股东的综合收益总额 | -1,880,570.06 | -7,859,170.81 | -6,018,813.65 | -3,936,899.57 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2026-01-16 | 2026-01-16 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |