滬深市場個股詳情

北方國際 (000065)

添加自選
  • 13.57
  • -0.04-0.29%
未開盤 04/24 15:00 (北京)
157.61億總市值23.98市盈率TTM

北方國際 (000065) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
-35.56%23.52億
-28.96%135.54億
-29.79%99.15億
-35.34%67.35億
-27.22%36.5億
-11.21%190.8億
-3.48%141.22億
0.12%104.15億
4.63%50.14億
59.96%214.88億
營業收入
-35.56%23.52億
-28.96%135.54億
-29.79%99.15億
-35.34%67.35億
-27.22%36.5億
-11.21%190.8億
-3.48%141.22億
0.12%104.15億
4.63%50.14億
59.96%214.88億
其他業務收入
----
-36.92%5,301.02萬
----
-10.94%2,821.89萬
----
-4.71%8,403.77萬
----
-19.58%3,168.65萬
----
52.72%8,819.09萬
營業總成本
-34.65%22.63億
-27.59%126.49億
-29.43%93.36億
-34.60%63.85億
-26.34%34.63億
-12.58%174.68億
-2.54%132.29億
0.89%97.64億
5.50%47.01億
67.52%199.83億
營業成本
-38.64%19.48億
-30.15%116.18億
-31.81%85.03億
-37.49%58.53億
-29.97%31.74億
-13.68%166.34億
-5.17%124.69億
-0.76%93.64億
8.51%45.32億
66.31%192.7億
營業稅金及附加
24.52%347.78萬
9.50%2,199.29萬
5.82%1,430.42萬
-17.42%852.51萬
-6.39%279.28萬
-8.49%2,008.46萬
-1.09%1,351.74萬
7.43%1,032.36萬
-24.03%298.36萬
25.92%2,194.91萬
銷售費用
-25.53%8,629.66萬
-0.32%4.69億
-1.85%3.53億
4.85%2.51億
1.24%1.16億
3.01%4.7億
2.09%3.6億
-1.52%2.39億
5.55%1.14億
24.24%4.56億
管理費用
-36.68%6,908.15萬
-2.14%3.88億
18.40%3.36億
13.87%2.2億
17.37%1.09億
15.02%3.97億
26.67%2.84億
24.52%1.93億
50.62%9,296.24萬
17.57%3.45億
財務費用
217.58%1.41億
166.69%7,962.69萬
40.24%7,492.28萬
122.79%1,737.02萬
175.82%4,446.89萬
32.59%-1.19億
124.68%5,342.63萬
61.13%-7,621.79萬
-159.06%-5,864.68萬
50.39%-1.77億
-利息費用
-25.80%3,740.62萬
-23.40%1.74億
-27.73%1.26億
-29.31%7,948.64萬
-6.21%5,041.49萬
-0.42%2.27億
4.15%1.74億
3.05%1.12億
57.01%5,375.34萬
23.79%2.28億
-利息收入
-13.73%-5,611.88萬
-19.76%-2.53億
-55.50%-1.62億
-60.07%-1.06億
-100.41%-4,934.44萬
-9.17%-2.11億
14.43%-1.04億
-25.70%-6,602.73萬
-25.27%-2,462.15萬
-20.35%-1.94億
研發費用
-8.47%1,533.28萬
8.01%7,260.03萬
8.73%5,442.12萬
7.27%3,516.85萬
-2.85%1,675.17萬
1.24%6,721.9萬
-3.49%5,005.27萬
8.37%3,278.53萬
189.11%1,724.31萬
228.24%6,639.89萬
信用減值損失
-69.12%756.63萬
110.56%4,009.29萬
103.38%110.76萬
279.97%2,223.18萬
394.74%2,450.05萬
3.78%-3.8億
77.88%-3,279.65萬
86.53%-1,235.33萬
89.28%-831.27萬
-10.09%-3.95億
資產減值損失
113.96%48.92萬
59.70%-3,540.48萬
233.25%1,162.38萬
385.19%2,294.2萬
-139.46%-350.5萬
-15,219.58%-8,784.76萬
-280.60%-872.35萬
-236.71%-804.46萬
-187.88%-146.37萬
97.03%-57.34萬
營業總成本調整項目
----
----
--0.01
----
--0.02
----
----
----
----
----
非經營性淨收益
201.08%7,335.28萬
109.58%4,355.23萬
185.14%2,134.14萬
447.36%5,115.08萬
388.28%2,436.31萬
-17.13%-4.55億
85.83%-2,506.5萬
85.24%-1,472.58萬
87.83%-845.12萬
29.48%-3.88億
公允價值變動淨收益
420.71%310.36萬
139.84%72.82萬
-90.77%72.82萬
141.25%72.82萬
144.07%59.6萬
-519.81%-182.79萬
126.01%789.06萬
86.95%-176.54萬
0.35%-135.25萬
100.50%43.54萬
投資淨收益
10,613.66%5,999.94萬
971.62%2,905.1萬
113.16%59.94萬
117.52%51.47萬
124.76%56萬
90.39%-333.3萬
73.39%-455.5萬
47.84%-293.76萬
19.09%-226.21萬
61.86%-3,467.24萬
淨敞口套期收益
----
----
----
----
----
----
----
----
----
406.36%1,179.66萬
-其中:對聯營合營企業的投資收益
72,707.43%5,919.28萬
1,097.18%1,785.59萬
102.02%8.21萬
104.43%12.22萬
103.79%8.13萬
107.05%149.15萬
57.84%-405.55萬
62.35%-276.06萬
47.03%-214.35萬
-811.40%-2,115.15萬
資產處置收益
-1,110.11%-1.6萬
-754.94%-73.53萬
-41.68%2.11萬
350.16%4.04萬
-2,864.30%-1,326.23
-104.53%-8.6萬
-97.44%3.62萬
-101.17%-1.61萬
-100.00%-44.74
705.70%189.66萬
其他收益
-0.12%221.04萬
-46.08%982.02萬
-44.50%726.13萬
-54.83%469.37萬
-55.20%221.3萬
-34.09%1,821.42萬
136.48%1,308.32萬
167.50%1,039.12萬
231.04%493.99萬
203.15%2,763.38萬
營業利潤
-23.24%1.62億
-18.05%9.48億
-30.71%6.01億
-37.09%4億
-30.79%2.11億
3.59%11.57億
-1.31%8.67億
1.84%6.36億
14.18%3.05億
17.03%11.17億
加:營業外收入
-48.11%32.12萬
-61.38%278.19萬
-69.26%200.74萬
-88.01%66.67萬
-15.53%61.89萬
-13.76%720.23萬
-52.81%652.98萬
-52.68%556.28萬
18.88%73.26萬
-45.29%835.11萬
減:營業外支出
414.27%108.52萬
582.38%1,789.49萬
39.28%155.99萬
102.26%33.47萬
293.21%21.1萬
-76.58%262.24萬
-78.24%112萬
-96.72%16.55萬
-98.90%5.37萬
171.74%1,119.72萬
利潤總額
-23.75%1.61億
-19.67%9.33億
-31.09%6.01億
-37.57%4.01億
-30.81%2.11億
4.26%11.62億
-1.67%8.73億
1.61%6.42億
16.30%3.06億
15.38%11.14億
減:所得稅費用
29.86%4,079.06萬
52.36%2.07億
40.14%1.16億
56.19%9,894.73萬
17.87%3,141.04萬
-15.44%1.36億
-38.26%8,295.62萬
-39.35%6,334.91萬
-29.62%2,664.73萬
-1.05%1.6億
淨利潤
-33.10%1.2億
-29.19%7.26億
-38.57%4.85億
-47.84%3.02億
-35.46%1.8億
7.57%10.26億
4.86%7.9億
9.73%5.78億
24.03%2.79億
18.69%9.54億
持續經營淨利潤
-33.10%1.2億
-29.19%7.26億
-38.57%4.85億
-47.84%3.02億
-35.46%1.8億
7.57%10.26億
4.86%7.9億
9.73%5.78億
24.03%2.79億
18.69%9.54億
減:少數股東損益
220.33%992.85萬
113.13%309.79萬
-98.86%36.59萬
-118.89%-735.41萬
-79.30%309.95萬
-166.22%-2,359.24萬
-48.69%3,204.34萬
57.71%3,893.91萬
-51.54%1,497.29萬
-78.71%3,562.83萬
歸屬于母公司所有者的淨利潤
-37.54%1.1億
-31.08%7.23億
-36.02%4.85億
-42.71%3.09億
-32.97%1.77億
14.32%10.5億
9.70%7.58億
7.38%5.39億
36.07%2.64億
44.31%9.18億
每股收益
基本每股收益
-44.29%0.0951
-35.24%0.68
-39.47%0.46
-46.30%0.29
-35.19%0.1707
14.13%1.05
10.14%0.76
8.00%0.54
36.05%0.2634
37.31%0.92
稀釋每股收益
-44.09%0.0951
-32.67%0.68
-38.36%0.45
-46.15%0.28
-32.77%0.1701
14.77%1.01
10.61%0.73
8.33%0.52
34.00%0.253
35.38%0.88
其他綜合收益
-130.27%-1,753.63萬
-136.93%-2.33億
138.07%3,434.11萬
393.50%7,603.62萬
375.67%5,792.68萬
29.26%-9,831.95萬
9.82%-9,019.44萬
-64.71%-2,590.69萬
79.39%-2,101.27萬
27.03%-1.39億
歸屬于母公司所有者的其他綜合收益總額
-185.62%-1,810.49萬
-186.09%-2.64億
110.13%973.28萬
310.43%4,807.7萬
240.90%2,114.6萬
36.18%-9,226.15萬
-5.57%-9,609.51萬
-3,400.09%-2,284.72萬
82.36%-1,500.83萬
27.28%-1.45億
歸屬於少數股東的其他綜合收益總額
-98.45%56.85萬
611.82%3,100.64萬
317.04%2,460.83萬
1,013.80%2,795.93萬
712.56%3,678.08萬
-208.49%-605.8萬
165.64%590.07萬
79.71%-305.97萬
64.45%-600.45萬
-32.98%558.39萬
綜合收益總額
-56.76%1.03億
-46.80%4.93億
-25.74%5.19億
-31.63%3.78億
-7.74%2.38億
13.86%9.28億
7.11%6.99億
8.04%5.52億
109.89%2.58億
32.90%8.15億
歸屬于母公司所有者的綜合收益總額
-53.35%9,236.81萬
-52.01%4.59億
-25.26%4.94億
-30.87%3.57億
-20.44%1.98億
23.76%9.57億
10.33%6.61億
2.96%5.16億
128.67%2.49億
76.86%7.73億
歸屬於少數股東的綜合收益總額
-73.68%1,049.7萬
215.02%3,410.43萬
-34.18%2,497.43萬
-42.57%2,060.51萬
344.67%3,988.02萬
-171.95%-2,965.04萬
-29.03%3,794.41萬
273.18%3,587.94萬
-35.99%896.84萬
-76.54%4,121.23萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 -35.56%23.52億-28.96%135.54億-29.79%99.15億-35.34%67.35億-27.22%36.5億-11.21%190.8億-3.48%141.22億0.12%104.15億4.63%50.14億59.96%214.88億
營業收入 -35.56%23.52億-28.96%135.54億-29.79%99.15億-35.34%67.35億-27.22%36.5億-11.21%190.8億-3.48%141.22億0.12%104.15億4.63%50.14億59.96%214.88億
其他業務收入 -----36.92%5,301.02萬-----10.94%2,821.89萬-----4.71%8,403.77萬-----19.58%3,168.65萬----52.72%8,819.09萬
營業總成本 -34.65%22.63億-27.59%126.49億-29.43%93.36億-34.60%63.85億-26.34%34.63億-12.58%174.68億-2.54%132.29億0.89%97.64億5.50%47.01億67.52%199.83億
營業成本 -38.64%19.48億-30.15%116.18億-31.81%85.03億-37.49%58.53億-29.97%31.74億-13.68%166.34億-5.17%124.69億-0.76%93.64億8.51%45.32億66.31%192.7億
營業稅金及附加 24.52%347.78萬9.50%2,199.29萬5.82%1,430.42萬-17.42%852.51萬-6.39%279.28萬-8.49%2,008.46萬-1.09%1,351.74萬7.43%1,032.36萬-24.03%298.36萬25.92%2,194.91萬
銷售費用 -25.53%8,629.66萬-0.32%4.69億-1.85%3.53億4.85%2.51億1.24%1.16億3.01%4.7億2.09%3.6億-1.52%2.39億5.55%1.14億24.24%4.56億
管理費用 -36.68%6,908.15萬-2.14%3.88億18.40%3.36億13.87%2.2億17.37%1.09億15.02%3.97億26.67%2.84億24.52%1.93億50.62%9,296.24萬17.57%3.45億
財務費用 217.58%1.41億166.69%7,962.69萬40.24%7,492.28萬122.79%1,737.02萬175.82%4,446.89萬32.59%-1.19億124.68%5,342.63萬61.13%-7,621.79萬-159.06%-5,864.68萬50.39%-1.77億
-利息費用 -25.80%3,740.62萬-23.40%1.74億-27.73%1.26億-29.31%7,948.64萬-6.21%5,041.49萬-0.42%2.27億4.15%1.74億3.05%1.12億57.01%5,375.34萬23.79%2.28億
-利息收入 -13.73%-5,611.88萬-19.76%-2.53億-55.50%-1.62億-60.07%-1.06億-100.41%-4,934.44萬-9.17%-2.11億14.43%-1.04億-25.70%-6,602.73萬-25.27%-2,462.15萬-20.35%-1.94億
研發費用 -8.47%1,533.28萬8.01%7,260.03萬8.73%5,442.12萬7.27%3,516.85萬-2.85%1,675.17萬1.24%6,721.9萬-3.49%5,005.27萬8.37%3,278.53萬189.11%1,724.31萬228.24%6,639.89萬
信用減值損失 -69.12%756.63萬110.56%4,009.29萬103.38%110.76萬279.97%2,223.18萬394.74%2,450.05萬3.78%-3.8億77.88%-3,279.65萬86.53%-1,235.33萬89.28%-831.27萬-10.09%-3.95億
資產減值損失 113.96%48.92萬59.70%-3,540.48萬233.25%1,162.38萬385.19%2,294.2萬-139.46%-350.5萬-15,219.58%-8,784.76萬-280.60%-872.35萬-236.71%-804.46萬-187.88%-146.37萬97.03%-57.34萬
營業總成本調整項目 ----------0.01------0.02--------------------
非經營性淨收益 201.08%7,335.28萬109.58%4,355.23萬185.14%2,134.14萬447.36%5,115.08萬388.28%2,436.31萬-17.13%-4.55億85.83%-2,506.5萬85.24%-1,472.58萬87.83%-845.12萬29.48%-3.88億
公允價值變動淨收益 420.71%310.36萬139.84%72.82萬-90.77%72.82萬141.25%72.82萬144.07%59.6萬-519.81%-182.79萬126.01%789.06萬86.95%-176.54萬0.35%-135.25萬100.50%43.54萬
投資淨收益 10,613.66%5,999.94萬971.62%2,905.1萬113.16%59.94萬117.52%51.47萬124.76%56萬90.39%-333.3萬73.39%-455.5萬47.84%-293.76萬19.09%-226.21萬61.86%-3,467.24萬
淨敞口套期收益 ------------------------------------406.36%1,179.66萬
-其中:對聯營合營企業的投資收益 72,707.43%5,919.28萬1,097.18%1,785.59萬102.02%8.21萬104.43%12.22萬103.79%8.13萬107.05%149.15萬57.84%-405.55萬62.35%-276.06萬47.03%-214.35萬-811.40%-2,115.15萬
資產處置收益 -1,110.11%-1.6萬-754.94%-73.53萬-41.68%2.11萬350.16%4.04萬-2,864.30%-1,326.23-104.53%-8.6萬-97.44%3.62萬-101.17%-1.61萬-100.00%-44.74705.70%189.66萬
其他收益 -0.12%221.04萬-46.08%982.02萬-44.50%726.13萬-54.83%469.37萬-55.20%221.3萬-34.09%1,821.42萬136.48%1,308.32萬167.50%1,039.12萬231.04%493.99萬203.15%2,763.38萬
營業利潤 -23.24%1.62億-18.05%9.48億-30.71%6.01億-37.09%4億-30.79%2.11億3.59%11.57億-1.31%8.67億1.84%6.36億14.18%3.05億17.03%11.17億
加:營業外收入 -48.11%32.12萬-61.38%278.19萬-69.26%200.74萬-88.01%66.67萬-15.53%61.89萬-13.76%720.23萬-52.81%652.98萬-52.68%556.28萬18.88%73.26萬-45.29%835.11萬
減:營業外支出 414.27%108.52萬582.38%1,789.49萬39.28%155.99萬102.26%33.47萬293.21%21.1萬-76.58%262.24萬-78.24%112萬-96.72%16.55萬-98.90%5.37萬171.74%1,119.72萬
利潤總額 -23.75%1.61億-19.67%9.33億-31.09%6.01億-37.57%4.01億-30.81%2.11億4.26%11.62億-1.67%8.73億1.61%6.42億16.30%3.06億15.38%11.14億
減:所得稅費用 29.86%4,079.06萬52.36%2.07億40.14%1.16億56.19%9,894.73萬17.87%3,141.04萬-15.44%1.36億-38.26%8,295.62萬-39.35%6,334.91萬-29.62%2,664.73萬-1.05%1.6億
淨利潤 -33.10%1.2億-29.19%7.26億-38.57%4.85億-47.84%3.02億-35.46%1.8億7.57%10.26億4.86%7.9億9.73%5.78億24.03%2.79億18.69%9.54億
持續經營淨利潤 -33.10%1.2億-29.19%7.26億-38.57%4.85億-47.84%3.02億-35.46%1.8億7.57%10.26億4.86%7.9億9.73%5.78億24.03%2.79億18.69%9.54億
減:少數股東損益 220.33%992.85萬113.13%309.79萬-98.86%36.59萬-118.89%-735.41萬-79.30%309.95萬-166.22%-2,359.24萬-48.69%3,204.34萬57.71%3,893.91萬-51.54%1,497.29萬-78.71%3,562.83萬
歸屬于母公司所有者的淨利潤 -37.54%1.1億-31.08%7.23億-36.02%4.85億-42.71%3.09億-32.97%1.77億14.32%10.5億9.70%7.58億7.38%5.39億36.07%2.64億44.31%9.18億
每股收益
基本每股收益 -44.29%0.0951-35.24%0.68-39.47%0.46-46.30%0.29-35.19%0.170714.13%1.0510.14%0.768.00%0.5436.05%0.263437.31%0.92
稀釋每股收益 -44.09%0.0951-32.67%0.68-38.36%0.45-46.15%0.28-32.77%0.170114.77%1.0110.61%0.738.33%0.5234.00%0.25335.38%0.88
其他綜合收益 -130.27%-1,753.63萬-136.93%-2.33億138.07%3,434.11萬393.50%7,603.62萬375.67%5,792.68萬29.26%-9,831.95萬9.82%-9,019.44萬-64.71%-2,590.69萬79.39%-2,101.27萬27.03%-1.39億
歸屬于母公司所有者的其他綜合收益總額 -185.62%-1,810.49萬-186.09%-2.64億110.13%973.28萬310.43%4,807.7萬240.90%2,114.6萬36.18%-9,226.15萬-5.57%-9,609.51萬-3,400.09%-2,284.72萬82.36%-1,500.83萬27.28%-1.45億
歸屬於少數股東的其他綜合收益總額 -98.45%56.85萬611.82%3,100.64萬317.04%2,460.83萬1,013.80%2,795.93萬712.56%3,678.08萬-208.49%-605.8萬165.64%590.07萬79.71%-305.97萬64.45%-600.45萬-32.98%558.39萬
綜合收益總額 -56.76%1.03億-46.80%4.93億-25.74%5.19億-31.63%3.78億-7.74%2.38億13.86%9.28億7.11%6.99億8.04%5.52億109.89%2.58億32.90%8.15億
歸屬于母公司所有者的綜合收益總額 -53.35%9,236.81萬-52.01%4.59億-25.26%4.94億-30.87%3.57億-20.44%1.98億23.76%9.57億10.33%6.61億2.96%5.16億128.67%2.49億76.86%7.73億
歸屬於少數股東的綜合收益總額 -73.68%1,049.7萬215.02%3,410.43萬-34.18%2,497.43萬-42.57%2,060.51萬344.67%3,988.02萬-171.95%-2,965.04萬-29.03%3,794.41萬273.18%3,587.94萬-35.99%896.84萬-76.54%4,121.23萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

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Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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