北矿检测
(920160)
| 流通市值：4.51亿 | | | 总市值：20.03亿 |
| 流通股本：2548.80万 | | | 总股本：1.13亿 |
| 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 | 157,616,087.69 | 98,214,607.94 | 51,523,243.95 | 187,389,493.62 |
| 营业收入 | 157,616,087.69 | 98,214,607.94 | 51,523,243.95 | 187,389,493.62 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 70,643,113.02 | 44,812,302.95 | 20,779,240.2 | 100,342,875.94 |
| 营业成本 | 54,273,795.75 | 34,205,351.42 | 16,682,535.33 | 76,861,226.21 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,004,492.06 | 613,995.07 | 295,672.39 | 1,045,718.31 |
| 销售费用 | 1,416,170.68 | 874,530.17 | 281,888.54 | 2,150,248.77 |
| 管理费用 | 13,715,514.07 | 9,020,977.41 | 3,665,181.96 | 16,623,370.04 |
| 研发费用 | 3,497,822.06 | 2,216,874.49 | 904,278.08 | 12,943,521.07 |
| 财务费用 | -3,264,681.6 | -2,119,425.61 | -1,050,316.1 | -9,281,208.46 |
| 其中:利息费用 | 1,557,926.56 | 1,045,466.06 | 357,918.63 | 458,922.13 |
| 其中:利息收入 | 4,862,947.8 | 3,192,850.11 | 1,419,082.81 | 9,767,325.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 376,576.96 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 1,858.05 | 1,858.05 | - | 2,596.11 |
| 资产减值损失(新) | 19,240 | 21,850 | - | -56,983.05 |
| 信用减值损失(新) | -278,761.27 | -514,055.07 | -691,555.34 | -49,708.34 |
| 其他收益 | 931,979.33 | 856,095.98 | 325,573.12 | 2,088,661.14 |
| 四、营业利润 | 87,647,290.78 | 53,768,053.95 | 30,378,021.53 | 89,407,760.5 |
| 加:营业外收入 | 180,260.4 | 130,214.38 | 130,000 | 10,000.82 |
| 减:营业外支出 | 12,752.67 | - | - | 674,087.57 |
| 五、利润总额 | 87,814,798.51 | 53,898,268.33 | 30,508,021.53 | 88,743,673.75 |
| 减:所得税费用 | 13,818,009.13 | 6,240,022.12 | 4,136,147.47 | 11,520,820.26 |
| 六、净利润 | 73,996,789.38 | 47,658,246.21 | 26,371,874.06 | 77,222,853.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,996,789.38 | 47,658,246.21 | 26,371,874.06 | 77,222,853.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,996,789.38 | 47,658,246.21 | 26,371,874.06 | 77,222,853.49 |
| 扣除非经常损益后的净利润 | 73,083,297.92 | 46,840,104.95 | 26,006,891.56 | 75,609,653.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.42 | 0.23 | 0.88 |
| (二)稀释每股收益 | 0.65 | 0.42 | 0.23 | 0.88 |
| 九、综合收益总额 | 73,996,789.38 | 47,658,246.21 | 26,371,874.06 | 77,222,853.49 |
| 归属于母公司股东的综合收益总额 | 73,996,789.38 | 47,658,246.21 | 26,371,874.06 | 77,222,853.49 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-29 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |