沪深市场个股详情

北纬科技 (002148)

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  • 8.01
  • 0.000.00%
未开盘 03/16 09:30 (北京)
44.77亿总市值364.09市盈率TTM

北纬科技 (002148) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
40.41%2.89亿
47.26%1.94亿
44.21%9,330.51万
6.15%2.82亿
6.43%2.06亿
3.01%1.32亿
0.32%6,469.95万
13.41%2.65亿
8.09%1.93亿
8.90%1.28亿
营业收入
40.41%2.89亿
47.26%1.94亿
44.21%9,330.51万
6.15%2.82亿
6.43%2.06亿
3.01%1.32亿
0.32%6,469.95万
13.41%2.65亿
8.09%1.93亿
8.90%1.28亿
其他业务收入
----
-3.60%72.14万
----
-4.07%147.19万
----
4.25%74.83万
----
7.31%153.43万
----
2.60%71.78万
营业总成本
51.99%2.98亿
62.53%2.04亿
64.83%1.05亿
8.93%2.7亿
7.78%1.96亿
3.06%1.25亿
-0.05%6,341.02万
13.10%2.48亿
9.46%1.82亿
10.96%1.22亿
营业成本
52.84%1.85亿
58.54%1.22亿
43.02%5,376.27万
10.58%1.72亿
8.13%1.21亿
3.37%7,693.76万
1.08%3,759.06万
17.95%1.56亿
16.81%1.12亿
21.54%7,442.81万
营业税金及附加
-9.31%717.75万
-8.34%492.56万
-6.15%234.98万
0.84%1,088.22万
-1.26%791.41万
-2.25%537.35万
-3.43%250.37万
-6.57%1,079.11万
-9.38%801.52万
-10.39%549.71万
销售费用
146.71%6,569.17万
181.46%5,012.75万
245.11%3,314.75万
0.24%3,700.96万
9.57%2,662.67万
8.80%1,781万
11.20%960.48万
23.22%3,692.09万
8.04%2,430.18万
5.93%1,637.01万
管理费用
0.68%2,152.68万
9.95%1,409.48万
17.44%774.36万
14.14%2,706.91万
16.09%2,138.04万
4.71%1,281.95万
-8.41%659.36万
-7.39%2,371.52万
-12.22%1,841.78万
-12.33%1,224.34万
财务费用
109.45%10.86万
97.16%-3.01万
95.54%-1.55万
68.95%-67.27万
35.87%-114.91万
12.70%-105.98万
-242.12%-34.71万
2.32%-216.69万
25.85%-179.19万
-49.15%-121.4万
-利息费用
----
----
----
--3.63万
----
----
----
----
----
----
-利息收入
88.28%-27.29万
81.52%-17.33万
89.57%-7.88万
81.77%-33.54万
-94.00%-232.97万
-53.23%-93.77万
-394.53%-75.6万
-440.86%-183.94万
-120.92%-120.08万
-184.37%-61.19万
研发费用
-9.69%1,798.6万
-5.45%1,286.79万
0.87%752.94万
2.72%2,323.82万
-3.89%1,991.5万
-5.72%1,360.92万
-1.52%746.46万
2.82%2,262.36万
2.65%2,072.07万
4.92%1,443.45万
信用减值损失
-174.15%-11.06万
-174.15%-11.06万
----
230.99%20.76万
52.64%-4.04万
52.64%-4.04万
----
-114.50%-15.85万
-131.82%-8.52万
-131.82%-8.52万
非经营性净收益
-8.04%622.28万
-25.78%381.27万
7.96%147.13万
74.18%1,942.96万
18.09%676.68万
-4.35%513.69万
4.85%136.28万
97.09%1,115.49万
-28.32%573万
-40.83%537.03万
公允价值变动净收益
-32.86%606.55万
-36.43%417.73万
-62.42%130.02万
-12.18%1,499.59万
-23.86%903.46万
-30.31%657.13万
-23.06%346.01万
22.38%1,707.66万
11.73%1,186.64万
5.47%942.91万
投资净收益
101.29%3.53万
85.12%-28.41万
104.66%10.16万
151.06%347.31万
56.65%-274.26万
54.19%-190.92万
35.26%-218.04万
36.35%-680.18万
-57.46%-632.66万
-589.17%-416.81万
-其中:对联营合营企业的投资收益
42.93%-228.74万
37.30%-172.53万
70.72%-67.66万
90.79%-85.5万
53.48%-400.84万
54.24%-275.18万
35.50%-231.1万
13.85%-928.49万
-10.20%-861.56万
-36.50%-601.29万
资产处置收益
-429.35%-4.82万
-429.35%-4.82万
---129.6
---4.94万
---9,107.34
---9,107.34
----
----
----
----
其他收益
-46.42%28.09万
-85.05%7.84万
-16.19%6.97万
-22.74%80.24万
90.34%52.43万
169.66%52.43万
-51.22%8.32万
-26.62%103.86万
-75.39%27.55万
-58.84%19.44万
营业利润
-114.41%-241.79万
-148.35%-566.42万
-467.30%-974.11万
8.59%3,128.39万
-3.79%1,677.59万
-0.91%1,171.49万
12.75%265.21万
39.64%2,880.87万
-16.69%1,743.63万
-30.77%1,182.29万
加:营业外收入
-99.86%60
----
----
291.86%4.23万
-63.45%4.23万
-65.01%4.05万
----
-49.75%1.08万
843.00%11.58万
1,554.29%11.58万
减:营业外支出
12,312.50%6,347.75
104.11%104.38
----
5,286.31%31.36万
-99.10%51.14
--51.14
--51.14
-49.48%5,822.52
-50.80%5,670.17
----
利润总额
-114.41%-242.42万
-148.18%-566.43万
-467.30%-974.11万
7.63%3,101.26万
-4.15%1,681.82万
-1.54%1,175.54万
12.47%265.21万
39.60%2,881.37万
-16.16%1,754.64万
-30.12%1,193.87万
减:所得税费用
-131.24%-56.06万
-218.80%-42.76万
-731.98%-55.86万
-16.59%327.26万
-45.88%179.46万
-86.70%35.99万
-90.81%8.84万
5.19%392.37万
-14.01%331.62万
3.01%270.66万
净利润
-112.40%-186.36万
-145.95%-523.67万
-458.18%-918.25万
11.45%2,774万
5.58%1,502.36万
23.43%1,139.54万
83.65%256.37万
47.19%2,488.99万
-16.65%1,423.02万
-36.14%923.21万
持续经营净利润
-112.40%-186.36万
-145.95%-523.67万
-458.18%-918.25万
11.45%2,774万
5.58%1,502.36万
23.43%1,139.54万
83.65%256.37万
47.19%2,488.99万
-16.65%1,423.02万
-36.14%923.21万
减:少数股东损益
-208.62%-158.82万
-366.39%-210.62万
-511.24%-158.97万
-22.65%155.42万
337.09%146.22万
609.09%79.06万
1,187.70%38.66万
3,321.73%200.94万
2,902.05%33.45万
-302.51%-15.53万
归属于母公司所有者的净利润
-102.03%-27.54万
-129.52%-313.05万
-448.76%-759.28万
14.45%2,618.58万
-2.41%1,356.14万
12.97%1,060.48万
52.09%217.71万
34.81%2,288.05万
-18.67%1,389.56万
-35.24%938.74万
每股收益
基本每股收益
-102.07%-0.0005
-150.00%-0.01
-393.48%-0.0135
25.00%0.05
-2.81%0.0242
0.00%0.02
84.00%0.0046
33.33%0.04
-18.36%0.0249
-33.33%0.02
稀释每股收益
-102.07%-0.0005
-150.00%-0.01
-393.48%-0.0135
25.00%0.05
-2.81%0.0242
0.00%0.02
84.00%0.0046
33.33%0.04
-18.36%0.0249
-33.33%0.02
其他综合收益
-3.57万
归属于母公司所有者的其他综合收益总额
---3.57万
----
----
----
----
----
----
----
----
----
综合收益总额
-112.64%-189.93万
-145.95%-523.67万
-458.18%-918.25万
11.45%2,774万
5.58%1,502.36万
23.43%1,139.54万
83.65%256.37万
47.19%2,488.99万
-16.65%1,423.02万
-36.14%923.21万
归属于母公司所有者的综合收益总额
-102.29%-31.1万
-129.52%-313.05万
-448.76%-759.28万
14.45%2,618.58万
-2.41%1,356.14万
12.97%1,060.48万
52.09%217.71万
34.81%2,288.05万
-18.67%1,389.56万
-35.24%938.74万
归属于少数股东的综合收益总额
-208.62%-158.82万
-366.39%-210.62万
-511.24%-158.97万
-22.65%155.42万
337.09%146.22万
609.09%79.06万
1,187.70%38.66万
3,321.73%200.94万
2,902.05%33.45万
-302.51%-15.53万
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
--
--
会计师事务所
--
--
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 40.41%2.89亿47.26%1.94亿44.21%9,330.51万6.15%2.82亿6.43%2.06亿3.01%1.32亿0.32%6,469.95万13.41%2.65亿8.09%1.93亿8.90%1.28亿
营业收入 40.41%2.89亿47.26%1.94亿44.21%9,330.51万6.15%2.82亿6.43%2.06亿3.01%1.32亿0.32%6,469.95万13.41%2.65亿8.09%1.93亿8.90%1.28亿
其他业务收入 -----3.60%72.14万-----4.07%147.19万----4.25%74.83万----7.31%153.43万----2.60%71.78万
营业总成本 51.99%2.98亿62.53%2.04亿64.83%1.05亿8.93%2.7亿7.78%1.96亿3.06%1.25亿-0.05%6,341.02万13.10%2.48亿9.46%1.82亿10.96%1.22亿
营业成本 52.84%1.85亿58.54%1.22亿43.02%5,376.27万10.58%1.72亿8.13%1.21亿3.37%7,693.76万1.08%3,759.06万17.95%1.56亿16.81%1.12亿21.54%7,442.81万
营业税金及附加 -9.31%717.75万-8.34%492.56万-6.15%234.98万0.84%1,088.22万-1.26%791.41万-2.25%537.35万-3.43%250.37万-6.57%1,079.11万-9.38%801.52万-10.39%549.71万
销售费用 146.71%6,569.17万181.46%5,012.75万245.11%3,314.75万0.24%3,700.96万9.57%2,662.67万8.80%1,781万11.20%960.48万23.22%3,692.09万8.04%2,430.18万5.93%1,637.01万
管理费用 0.68%2,152.68万9.95%1,409.48万17.44%774.36万14.14%2,706.91万16.09%2,138.04万4.71%1,281.95万-8.41%659.36万-7.39%2,371.52万-12.22%1,841.78万-12.33%1,224.34万
财务费用 109.45%10.86万97.16%-3.01万95.54%-1.55万68.95%-67.27万35.87%-114.91万12.70%-105.98万-242.12%-34.71万2.32%-216.69万25.85%-179.19万-49.15%-121.4万
-利息费用 --------------3.63万------------------------
-利息收入 88.28%-27.29万81.52%-17.33万89.57%-7.88万81.77%-33.54万-94.00%-232.97万-53.23%-93.77万-394.53%-75.6万-440.86%-183.94万-120.92%-120.08万-184.37%-61.19万
研发费用 -9.69%1,798.6万-5.45%1,286.79万0.87%752.94万2.72%2,323.82万-3.89%1,991.5万-5.72%1,360.92万-1.52%746.46万2.82%2,262.36万2.65%2,072.07万4.92%1,443.45万
信用减值损失 -174.15%-11.06万-174.15%-11.06万----230.99%20.76万52.64%-4.04万52.64%-4.04万-----114.50%-15.85万-131.82%-8.52万-131.82%-8.52万
非经营性净收益 -8.04%622.28万-25.78%381.27万7.96%147.13万74.18%1,942.96万18.09%676.68万-4.35%513.69万4.85%136.28万97.09%1,115.49万-28.32%573万-40.83%537.03万
公允价值变动净收益 -32.86%606.55万-36.43%417.73万-62.42%130.02万-12.18%1,499.59万-23.86%903.46万-30.31%657.13万-23.06%346.01万22.38%1,707.66万11.73%1,186.64万5.47%942.91万
投资净收益 101.29%3.53万85.12%-28.41万104.66%10.16万151.06%347.31万56.65%-274.26万54.19%-190.92万35.26%-218.04万36.35%-680.18万-57.46%-632.66万-589.17%-416.81万
-其中:对联营合营企业的投资收益 42.93%-228.74万37.30%-172.53万70.72%-67.66万90.79%-85.5万53.48%-400.84万54.24%-275.18万35.50%-231.1万13.85%-928.49万-10.20%-861.56万-36.50%-601.29万
资产处置收益 -429.35%-4.82万-429.35%-4.82万---129.6---4.94万---9,107.34---9,107.34----------------
其他收益 -46.42%28.09万-85.05%7.84万-16.19%6.97万-22.74%80.24万90.34%52.43万169.66%52.43万-51.22%8.32万-26.62%103.86万-75.39%27.55万-58.84%19.44万
营业利润 -114.41%-241.79万-148.35%-566.42万-467.30%-974.11万8.59%3,128.39万-3.79%1,677.59万-0.91%1,171.49万12.75%265.21万39.64%2,880.87万-16.69%1,743.63万-30.77%1,182.29万
加:营业外收入 -99.86%60--------291.86%4.23万-63.45%4.23万-65.01%4.05万-----49.75%1.08万843.00%11.58万1,554.29%11.58万
减:营业外支出 12,312.50%6,347.75104.11%104.38----5,286.31%31.36万-99.10%51.14--51.14--51.14-49.48%5,822.52-50.80%5,670.17----
利润总额 -114.41%-242.42万-148.18%-566.43万-467.30%-974.11万7.63%3,101.26万-4.15%1,681.82万-1.54%1,175.54万12.47%265.21万39.60%2,881.37万-16.16%1,754.64万-30.12%1,193.87万
减:所得税费用 -131.24%-56.06万-218.80%-42.76万-731.98%-55.86万-16.59%327.26万-45.88%179.46万-86.70%35.99万-90.81%8.84万5.19%392.37万-14.01%331.62万3.01%270.66万
净利润 -112.40%-186.36万-145.95%-523.67万-458.18%-918.25万11.45%2,774万5.58%1,502.36万23.43%1,139.54万83.65%256.37万47.19%2,488.99万-16.65%1,423.02万-36.14%923.21万
持续经营净利润 -112.40%-186.36万-145.95%-523.67万-458.18%-918.25万11.45%2,774万5.58%1,502.36万23.43%1,139.54万83.65%256.37万47.19%2,488.99万-16.65%1,423.02万-36.14%923.21万
减:少数股东损益 -208.62%-158.82万-366.39%-210.62万-511.24%-158.97万-22.65%155.42万337.09%146.22万609.09%79.06万1,187.70%38.66万3,321.73%200.94万2,902.05%33.45万-302.51%-15.53万
归属于母公司所有者的净利润 -102.03%-27.54万-129.52%-313.05万-448.76%-759.28万14.45%2,618.58万-2.41%1,356.14万12.97%1,060.48万52.09%217.71万34.81%2,288.05万-18.67%1,389.56万-35.24%938.74万
每股收益
基本每股收益 -102.07%-0.0005-150.00%-0.01-393.48%-0.013525.00%0.05-2.81%0.02420.00%0.0284.00%0.004633.33%0.04-18.36%0.0249-33.33%0.02
稀释每股收益 -102.07%-0.0005-150.00%-0.01-393.48%-0.013525.00%0.05-2.81%0.02420.00%0.0284.00%0.004633.33%0.04-18.36%0.0249-33.33%0.02
其他综合收益 -3.57万
归属于母公司所有者的其他综合收益总额 ---3.57万------------------------------------
综合收益总额 -112.64%-189.93万-145.95%-523.67万-458.18%-918.25万11.45%2,774万5.58%1,502.36万23.43%1,139.54万83.65%256.37万47.19%2,488.99万-16.65%1,423.02万-36.14%923.21万
归属于母公司所有者的综合收益总额 -102.29%-31.1万-129.52%-313.05万-448.76%-759.28万14.45%2,618.58万-2.41%1,356.14万12.97%1,060.48万52.09%217.71万34.81%2,288.05万-18.67%1,389.56万-35.24%938.74万
归属于少数股东的综合收益总额 -208.62%-158.82万-366.39%-210.62万-511.24%-158.97万-22.65%155.42万337.09%146.22万609.09%79.06万1,187.70%38.66万3,321.73%200.94万2,902.05%33.45万-302.51%-15.53万
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----
会计师事务所 ------北京兴华会计师事务所(特殊普通合伙)------大华会计师事务所(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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