沪深市场个股详情

北方国际 (000065)

添加自选
  • 10.01
  • -0.39-3.75%
已收盘 06/29 15:00 (北京)
116.26亿总市值17.69市盈率TTM

北方国际 (000065) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-35.56%23.52亿
-28.96%135.54亿
-29.79%99.15亿
-35.34%67.35亿
-27.22%36.5亿
-11.21%190.8亿
-3.48%141.22亿
0.12%104.15亿
4.63%50.14亿
59.96%214.88亿
营业收入
-35.56%23.52亿
-28.96%135.54亿
-29.79%99.15亿
-35.34%67.35亿
-27.22%36.5亿
-11.21%190.8亿
-3.48%141.22亿
0.12%104.15亿
4.63%50.14亿
59.96%214.88亿
其他业务收入
----
-36.92%5,301.02万
----
-10.94%2,821.89万
----
-4.71%8,403.77万
----
-19.58%3,168.65万
----
52.72%8,819.09万
营业总成本
-34.65%22.63亿
-27.59%126.49亿
-29.43%93.36亿
-34.60%63.85亿
-26.34%34.63亿
-12.58%174.68亿
-2.54%132.29亿
0.89%97.64亿
5.50%47.01亿
67.52%199.83亿
营业成本
-38.64%19.48亿
-30.15%116.18亿
-31.81%85.03亿
-37.49%58.53亿
-29.97%31.74亿
-13.68%166.34亿
-5.17%124.69亿
-0.76%93.64亿
8.51%45.32亿
66.31%192.7亿
营业税金及附加
24.52%347.78万
9.50%2,199.29万
5.82%1,430.42万
-17.42%852.51万
-6.39%279.28万
-8.49%2,008.46万
-1.09%1,351.74万
7.43%1,032.36万
-24.03%298.36万
25.92%2,194.91万
销售费用
-25.53%8,629.66万
-0.32%4.69亿
-1.85%3.53亿
4.85%2.51亿
1.24%1.16亿
3.01%4.7亿
2.09%3.6亿
-1.52%2.39亿
5.55%1.14亿
24.24%4.56亿
管理费用
-36.68%6,908.15万
-2.14%3.88亿
18.40%3.36亿
13.87%2.2亿
17.37%1.09亿
15.02%3.97亿
26.67%2.84亿
24.52%1.93亿
50.62%9,296.24万
17.57%3.45亿
财务费用
217.58%1.41亿
166.69%7,962.69万
40.24%7,492.28万
122.79%1,737.02万
175.82%4,446.89万
32.59%-1.19亿
124.68%5,342.63万
61.13%-7,621.79万
-159.06%-5,864.68万
50.39%-1.77亿
-利息费用
-25.80%3,740.62万
-23.40%1.74亿
-27.73%1.26亿
-29.31%7,948.64万
-6.21%5,041.49万
-0.42%2.27亿
4.15%1.74亿
3.05%1.12亿
57.01%5,375.34万
23.79%2.28亿
-利息收入
-13.73%-5,611.88万
-19.76%-2.53亿
-55.50%-1.62亿
-60.07%-1.06亿
-100.41%-4,934.44万
-9.17%-2.11亿
14.43%-1.04亿
-25.70%-6,602.73万
-25.27%-2,462.15万
-20.35%-1.94亿
研发费用
-8.47%1,533.28万
8.01%7,260.03万
8.73%5,442.12万
7.27%3,516.85万
-2.85%1,675.17万
1.24%6,721.9万
-3.49%5,005.27万
8.37%3,278.53万
189.11%1,724.31万
228.24%6,639.89万
信用减值损失
-69.12%756.63万
110.56%4,009.29万
103.38%110.76万
279.97%2,223.18万
394.74%2,450.05万
3.78%-3.8亿
77.88%-3,279.65万
86.53%-1,235.33万
89.28%-831.27万
-10.09%-3.95亿
资产减值损失
113.96%48.92万
59.70%-3,540.48万
233.25%1,162.38万
385.19%2,294.2万
-139.46%-350.5万
-15,219.58%-8,784.76万
-280.60%-872.35万
-236.71%-804.46万
-187.88%-146.37万
97.03%-57.34万
营业总成本调整项目
----
----
--0.01
----
--0.02
----
----
----
----
----
非经营性净收益
201.08%7,335.28万
109.58%4,355.23万
185.14%2,134.14万
447.36%5,115.08万
388.28%2,436.31万
-17.13%-4.55亿
85.83%-2,506.5万
85.24%-1,472.58万
87.83%-845.12万
29.48%-3.88亿
公允价值变动净收益
420.71%310.36万
139.84%72.82万
-90.77%72.82万
141.25%72.82万
144.07%59.6万
-519.81%-182.79万
126.01%789.06万
86.95%-176.54万
0.35%-135.25万
100.50%43.54万
投资净收益
10,613.66%5,999.94万
971.62%2,905.1万
113.16%59.94万
117.52%51.47万
124.76%56万
90.39%-333.3万
73.39%-455.5万
47.84%-293.76万
19.09%-226.21万
61.86%-3,467.24万
净敞口套期收益
----
----
----
----
----
----
----
----
----
406.36%1,179.66万
-其中:对联营合营企业的投资收益
72,707.43%5,919.28万
1,097.18%1,785.59万
102.02%8.21万
104.43%12.22万
103.79%8.13万
107.05%149.15万
57.84%-405.55万
62.35%-276.06万
47.03%-214.35万
-811.40%-2,115.15万
资产处置收益
-1,110.11%-1.6万
-754.94%-73.53万
-41.68%2.11万
350.16%4.04万
-2,864.30%-1,326.23
-104.53%-8.6万
-97.44%3.62万
-101.17%-1.61万
-100.00%-44.74
705.70%189.66万
其他收益
-0.12%221.04万
-46.08%982.02万
-44.50%726.13万
-54.83%469.37万
-55.20%221.3万
-34.09%1,821.42万
136.48%1,308.32万
167.50%1,039.12万
231.04%493.99万
203.15%2,763.38万
营业利润
-23.24%1.62亿
-18.05%9.48亿
-30.71%6.01亿
-37.09%4亿
-30.79%2.11亿
3.59%11.57亿
-1.31%8.67亿
1.84%6.36亿
14.18%3.05亿
17.03%11.17亿
加:营业外收入
-48.11%32.12万
-61.38%278.19万
-69.26%200.74万
-88.01%66.67万
-15.53%61.89万
-13.76%720.23万
-52.81%652.98万
-52.68%556.28万
18.88%73.26万
-45.29%835.11万
减:营业外支出
414.27%108.52万
582.38%1,789.49万
39.28%155.99万
102.26%33.47万
293.21%21.1万
-76.58%262.24万
-78.24%112万
-96.72%16.55万
-98.90%5.37万
171.74%1,119.72万
利润总额
-23.75%1.61亿
-19.67%9.33亿
-31.09%6.01亿
-37.57%4.01亿
-30.81%2.11亿
4.26%11.62亿
-1.67%8.73亿
1.61%6.42亿
16.30%3.06亿
15.38%11.14亿
减:所得税费用
29.86%4,079.06万
52.36%2.07亿
40.14%1.16亿
56.19%9,894.73万
17.87%3,141.04万
-15.44%1.36亿
-38.26%8,295.62万
-39.35%6,334.91万
-29.62%2,664.73万
-1.05%1.6亿
净利润
-33.10%1.2亿
-29.19%7.26亿
-38.57%4.85亿
-47.84%3.02亿
-35.46%1.8亿
7.57%10.26亿
4.86%7.9亿
9.73%5.78亿
24.03%2.79亿
18.69%9.54亿
持续经营净利润
-33.10%1.2亿
-29.19%7.26亿
-38.57%4.85亿
-47.84%3.02亿
-35.46%1.8亿
7.57%10.26亿
4.86%7.9亿
9.73%5.78亿
24.03%2.79亿
18.69%9.54亿
减:少数股东损益
220.33%992.85万
113.13%309.79万
-98.86%36.59万
-118.89%-735.41万
-79.30%309.95万
-166.22%-2,359.24万
-48.69%3,204.34万
57.71%3,893.91万
-51.54%1,497.29万
-78.71%3,562.83万
归属于母公司所有者的净利润
-37.54%1.1亿
-31.08%7.23亿
-36.02%4.85亿
-42.71%3.09亿
-32.97%1.77亿
14.32%10.5亿
9.70%7.58亿
7.38%5.39亿
36.07%2.64亿
44.31%9.18亿
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
稀释每股收益
-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
其他综合收益
-130.27%-1,753.63万
-136.93%-2.33亿
138.07%3,434.11万
393.50%7,603.62万
375.67%5,792.68万
29.26%-9,831.95万
9.82%-9,019.44万
-64.71%-2,590.69万
79.39%-2,101.27万
27.03%-1.39亿
归属于母公司所有者的其他综合收益总额
-185.62%-1,810.49万
-186.09%-2.64亿
110.13%973.28万
310.43%4,807.7万
240.90%2,114.6万
36.18%-9,226.15万
-5.57%-9,609.51万
-3,400.09%-2,284.72万
82.36%-1,500.83万
27.28%-1.45亿
归属于少数股东的其他综合收益总额
-98.45%56.85万
611.82%3,100.64万
317.04%2,460.83万
1,013.80%2,795.93万
712.56%3,678.08万
-208.49%-605.8万
165.64%590.07万
79.71%-305.97万
64.45%-600.45万
-32.98%558.39万
综合收益总额
-56.76%1.03亿
-46.80%4.93亿
-25.74%5.19亿
-31.63%3.78亿
-7.74%2.38亿
13.86%9.28亿
7.11%6.99亿
8.04%5.52亿
109.89%2.58亿
32.90%8.15亿
归属于母公司所有者的综合收益总额
-53.35%9,236.81万
-52.01%4.59亿
-25.26%4.94亿
-30.87%3.57亿
-20.44%1.98亿
23.76%9.57亿
10.33%6.61亿
2.96%5.16亿
128.67%2.49亿
76.86%7.73亿
归属于少数股东的综合收益总额
-73.68%1,049.7万
215.02%3,410.43万
-34.18%2,497.43万
-42.57%2,060.51万
344.67%3,988.02万
-171.95%-2,965.04万
-29.03%3,794.41万
273.18%3,587.94万
-35.99%896.84万
-76.54%4,121.23万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 -35.56%23.52亿-28.96%135.54亿-29.79%99.15亿-35.34%67.35亿-27.22%36.5亿-11.21%190.8亿-3.48%141.22亿0.12%104.15亿4.63%50.14亿59.96%214.88亿
营业收入 -35.56%23.52亿-28.96%135.54亿-29.79%99.15亿-35.34%67.35亿-27.22%36.5亿-11.21%190.8亿-3.48%141.22亿0.12%104.15亿4.63%50.14亿59.96%214.88亿
其他业务收入 -----36.92%5,301.02万-----10.94%2,821.89万-----4.71%8,403.77万-----19.58%3,168.65万----52.72%8,819.09万
营业总成本 -34.65%22.63亿-27.59%126.49亿-29.43%93.36亿-34.60%63.85亿-26.34%34.63亿-12.58%174.68亿-2.54%132.29亿0.89%97.64亿5.50%47.01亿67.52%199.83亿
营业成本 -38.64%19.48亿-30.15%116.18亿-31.81%85.03亿-37.49%58.53亿-29.97%31.74亿-13.68%166.34亿-5.17%124.69亿-0.76%93.64亿8.51%45.32亿66.31%192.7亿
营业税金及附加 24.52%347.78万9.50%2,199.29万5.82%1,430.42万-17.42%852.51万-6.39%279.28万-8.49%2,008.46万-1.09%1,351.74万7.43%1,032.36万-24.03%298.36万25.92%2,194.91万
销售费用 -25.53%8,629.66万-0.32%4.69亿-1.85%3.53亿4.85%2.51亿1.24%1.16亿3.01%4.7亿2.09%3.6亿-1.52%2.39亿5.55%1.14亿24.24%4.56亿
管理费用 -36.68%6,908.15万-2.14%3.88亿18.40%3.36亿13.87%2.2亿17.37%1.09亿15.02%3.97亿26.67%2.84亿24.52%1.93亿50.62%9,296.24万17.57%3.45亿
财务费用 217.58%1.41亿166.69%7,962.69万40.24%7,492.28万122.79%1,737.02万175.82%4,446.89万32.59%-1.19亿124.68%5,342.63万61.13%-7,621.79万-159.06%-5,864.68万50.39%-1.77亿
-利息费用 -25.80%3,740.62万-23.40%1.74亿-27.73%1.26亿-29.31%7,948.64万-6.21%5,041.49万-0.42%2.27亿4.15%1.74亿3.05%1.12亿57.01%5,375.34万23.79%2.28亿
-利息收入 -13.73%-5,611.88万-19.76%-2.53亿-55.50%-1.62亿-60.07%-1.06亿-100.41%-4,934.44万-9.17%-2.11亿14.43%-1.04亿-25.70%-6,602.73万-25.27%-2,462.15万-20.35%-1.94亿
研发费用 -8.47%1,533.28万8.01%7,260.03万8.73%5,442.12万7.27%3,516.85万-2.85%1,675.17万1.24%6,721.9万-3.49%5,005.27万8.37%3,278.53万189.11%1,724.31万228.24%6,639.89万
信用减值损失 -69.12%756.63万110.56%4,009.29万103.38%110.76万279.97%2,223.18万394.74%2,450.05万3.78%-3.8亿77.88%-3,279.65万86.53%-1,235.33万89.28%-831.27万-10.09%-3.95亿
资产减值损失 113.96%48.92万59.70%-3,540.48万233.25%1,162.38万385.19%2,294.2万-139.46%-350.5万-15,219.58%-8,784.76万-280.60%-872.35万-236.71%-804.46万-187.88%-146.37万97.03%-57.34万
营业总成本调整项目 ----------0.01------0.02--------------------
非经营性净收益 201.08%7,335.28万109.58%4,355.23万185.14%2,134.14万447.36%5,115.08万388.28%2,436.31万-17.13%-4.55亿85.83%-2,506.5万85.24%-1,472.58万87.83%-845.12万29.48%-3.88亿
公允价值变动净收益 420.71%310.36万139.84%72.82万-90.77%72.82万141.25%72.82万144.07%59.6万-519.81%-182.79万126.01%789.06万86.95%-176.54万0.35%-135.25万100.50%43.54万
投资净收益 10,613.66%5,999.94万971.62%2,905.1万113.16%59.94万117.52%51.47万124.76%56万90.39%-333.3万73.39%-455.5万47.84%-293.76万19.09%-226.21万61.86%-3,467.24万
净敞口套期收益 ------------------------------------406.36%1,179.66万
-其中:对联营合营企业的投资收益 72,707.43%5,919.28万1,097.18%1,785.59万102.02%8.21万104.43%12.22万103.79%8.13万107.05%149.15万57.84%-405.55万62.35%-276.06万47.03%-214.35万-811.40%-2,115.15万
资产处置收益 -1,110.11%-1.6万-754.94%-73.53万-41.68%2.11万350.16%4.04万-2,864.30%-1,326.23-104.53%-8.6万-97.44%3.62万-101.17%-1.61万-100.00%-44.74705.70%189.66万
其他收益 -0.12%221.04万-46.08%982.02万-44.50%726.13万-54.83%469.37万-55.20%221.3万-34.09%1,821.42万136.48%1,308.32万167.50%1,039.12万231.04%493.99万203.15%2,763.38万
营业利润 -23.24%1.62亿-18.05%9.48亿-30.71%6.01亿-37.09%4亿-30.79%2.11亿3.59%11.57亿-1.31%8.67亿1.84%6.36亿14.18%3.05亿17.03%11.17亿
加:营业外收入 -48.11%32.12万-61.38%278.19万-69.26%200.74万-88.01%66.67万-15.53%61.89万-13.76%720.23万-52.81%652.98万-52.68%556.28万18.88%73.26万-45.29%835.11万
减:营业外支出 414.27%108.52万582.38%1,789.49万39.28%155.99万102.26%33.47万293.21%21.1万-76.58%262.24万-78.24%112万-96.72%16.55万-98.90%5.37万171.74%1,119.72万
利润总额 -23.75%1.61亿-19.67%9.33亿-31.09%6.01亿-37.57%4.01亿-30.81%2.11亿4.26%11.62亿-1.67%8.73亿1.61%6.42亿16.30%3.06亿15.38%11.14亿
减:所得税费用 29.86%4,079.06万52.36%2.07亿40.14%1.16亿56.19%9,894.73万17.87%3,141.04万-15.44%1.36亿-38.26%8,295.62万-39.35%6,334.91万-29.62%2,664.73万-1.05%1.6亿
净利润 -33.10%1.2亿-29.19%7.26亿-38.57%4.85亿-47.84%3.02亿-35.46%1.8亿7.57%10.26亿4.86%7.9亿9.73%5.78亿24.03%2.79亿18.69%9.54亿
持续经营净利润 -33.10%1.2亿-29.19%7.26亿-38.57%4.85亿-47.84%3.02亿-35.46%1.8亿7.57%10.26亿4.86%7.9亿9.73%5.78亿24.03%2.79亿18.69%9.54亿
减:少数股东损益 220.33%992.85万113.13%309.79万-98.86%36.59万-118.89%-735.41万-79.30%309.95万-166.22%-2,359.24万-48.69%3,204.34万57.71%3,893.91万-51.54%1,497.29万-78.71%3,562.83万
归属于母公司所有者的净利润 -37.54%1.1亿-31.08%7.23亿-36.02%4.85亿-42.71%3.09亿-32.97%1.77亿14.32%10.5亿9.70%7.58亿7.38%5.39亿36.07%2.64亿44.31%9.18亿
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
稀释每股收益 -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
其他综合收益 -130.27%-1,753.63万-136.93%-2.33亿138.07%3,434.11万393.50%7,603.62万375.67%5,792.68万29.26%-9,831.95万9.82%-9,019.44万-64.71%-2,590.69万79.39%-2,101.27万27.03%-1.39亿
归属于母公司所有者的其他综合收益总额 -185.62%-1,810.49万-186.09%-2.64亿110.13%973.28万310.43%4,807.7万240.90%2,114.6万36.18%-9,226.15万-5.57%-9,609.51万-3,400.09%-2,284.72万82.36%-1,500.83万27.28%-1.45亿
归属于少数股东的其他综合收益总额 -98.45%56.85万611.82%3,100.64万317.04%2,460.83万1,013.80%2,795.93万712.56%3,678.08万-208.49%-605.8万165.64%590.07万79.71%-305.97万64.45%-600.45万-32.98%558.39万
综合收益总额 -56.76%1.03亿-46.80%4.93亿-25.74%5.19亿-31.63%3.78亿-7.74%2.38亿13.86%9.28亿7.11%6.99亿8.04%5.52亿109.89%2.58亿32.90%8.15亿
归属于母公司所有者的综合收益总额 -53.35%9,236.81万-52.01%4.59亿-25.26%4.94亿-30.87%3.57亿-20.44%1.98亿23.76%9.57亿10.33%6.61亿2.96%5.16亿128.67%2.49亿76.86%7.73亿
归属于少数股东的综合收益总额 -73.68%1,049.7万215.02%3,410.43万-34.18%2,497.43万-42.57%2,060.51万344.67%3,988.02万-171.95%-2,965.04万-29.03%3,794.41万273.18%3,587.94万-35.99%896.84万-76.54%4,121.23万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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