沪深市场个股详情

北特科技 (603009)

添加自选
  • 45.48
  • -0.46-1.00%
未开盘 05/06 15:00 (北京)
157.54亿总市值127.39市盈率TTM

北特科技 (603009) 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
8.04%5.86亿
14.79%23.23亿
17.50%17.12亿
14.71%11.13亿
10.73%5.42亿
7.57%20.24亿
9.62%14.57亿
14.06%9.7亿
25.97%4.9亿
10.30%18.81亿
营业收入
8.04%5.86亿
14.79%23.23亿
17.50%17.12亿
14.71%11.13亿
10.73%5.42亿
7.57%20.24亿
9.62%14.57亿
14.06%9.7亿
25.97%4.9亿
10.30%18.81亿
其他业务收入
----
10.95%3,166.29万
----
-9.42%1,405.43万
----
8.36%2,853.72万
----
29.48%1,551.57万
----
-18.01%2,633.51万
营业总成本
7.89%5.56亿
12.36%21.68亿
14.31%15.99亿
11.95%10.47亿
9.10%5.15亿
4.64%19.3亿
7.87%13.99亿
12.56%9.35亿
21.75%4.72亿
10.84%18.44亿
营业成本
7.16%4.75亿
12.44%18.55亿
15.55%13.72亿
13.35%9亿
10.22%4.44亿
5.02%16.5亿
8.77%11.87亿
13.49%7.94亿
25.19%4.02亿
11.20%15.71亿
营业税金及附加
20.12%467.33万
17.87%1,592.11万
24.41%1,226.97万
23.74%835.25万
23.79%389.04万
0.61%1,350.72万
1.83%986.23万
12.18%674.98万
4.65%314.26万
28.93%1,342.59万
销售费用
33.02%1,336.25万
41.63%4,744.41万
27.51%3,428.32万
15.30%2,213.9万
21.19%1,004.58万
0.76%3,349.93万
-15.77%2,688.57万
-4.32%1,920.2万
-16.56%828.95万
-31.68%3,324.75万
管理费用
-9.21%2,826.24万
13.58%1.18亿
15.47%8,937.65万
15.42%5,894.05万
8.49%3,113.1万
-0.63%1.04亿
5.62%7,740.34万
6.09%5,106.79万
11.77%2,869.41万
29.68%1.04亿
财务费用
88.31%878.71万
-23.39%2,200.9万
-31.46%1,403.47万
-51.71%698.97万
-29.76%466.63万
-16.19%2,872.87万
-21.85%2,047.76万
-7.69%1,447.38万
-16.86%664.31万
-5.87%3,427.73万
-利息费用
35.11%834.8万
-7.94%2,855.36万
10.44%2,073.26万
-11.00%1,335.48万
-2.63%617.85万
-21.58%3,101.73万
-4.95%1,877.32万
-18.37%1,500.48万
131.82%634.54万
0.39%3,955.12万
-利息收入
67.17%-12.66万
44.70%-95.53万
57.16%-56.39万
50.43%-46.82万
-99.03%-38.55万
-169.82%-172.74万
-182.64%-131.65万
-298.85%-94.45万
-32.27%-19.37万
-4.02%-64.02万
研发费用
16.32%2,511.27万
9.48%1.1亿
0.39%7,756.39万
1.67%5,044.64万
-5.12%2,158.87万
14.30%1亿
19.82%7,726.19万
20.31%4,961.92万
16.20%2,275.43万
17.04%8,775.74万
信用减值损失
46.35%-187.28万
-1,374.53%-342.84万
-101.09%-554.16万
-115.43%-369.77万
-73.41%-349.08万
-101.25%-23.25万
50.96%-275.58万
60.62%-171.64万
-151.25%-201.31万
298.32%1,859.66万
资产减值损失
50.82%-82.71万
23.68%-2,706.68万
-1,872.23%-801.33万
-7,531.87%-367.48万
-532.43%-168.19万
-97.95%-3,546.34万
--45.22万
-89.42%4.94万
-3.71%38.89万
-93.85%-1,791.57万
非经营性净收益
960.25%259.95万
69.50%-434.27万
-43.46%707.91万
-74.15%211.49万
-91.34%24.52万
-162.84%-1,424.03万
271.49%1,251.96万
142.25%818.14万
-58.82%283.22万
9,848.01%2,266.1万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
-134.21%-10.26万
投资净收益
---6.47万
31.44%-116.52万
-5,283.39%-52.45万
-2,852.28%-27.85万
----
42.12%-169.96万
-93.30%1.01万
-95.54%1.01万
-95.54%1.01万
-1,826.04%-293.67万
-其中:对联营合营企业的投资收益
----
---1,658.61
----
----
----
----
----
----
----
----
资产处置收益
--7.72万
16.35%30.84万
5.84%27.32万
-103.10%-6,894.53
----
764.26%26.5万
280.96%25.81万
306.55%22.24万
114.19%1.58万
-105.42%-3.99万
其他收益
-2.42%528.69万
18.00%2,700.94万
43.49%2,088.53万
1.63%977.28万
22.28%541.78万
-8.66%2,289.02万
62.06%1,455.5万
34.50%961.59万
82.31%443.05万
39.50%2,505.92万
营业利润
19.33%3,273.84万
89.15%1.5亿
70.14%1.2亿
57.74%6,813.78万
34.24%2,743.6万
33.60%7,937.73万
99.12%7,027.33万
86.57%4,319.67万
159.59%2,043.76万
42.39%5,941.22万
加:营业外收入
-100.00%0.32
-88.19%70.83万
-90.90%52.37万
-81.90%44.03万
33,379.96%35.3万
710.80%599.57万
12,267.78%575.73万
4,693.93%243.32万
115.90%1,054.37
-62.64%73.95万
减:营业外支出
-15.57%4.64万
879.35%817.93万
487.21%251.33万
-11.10%49.65万
-81.82%5.49万
-82.32%83.52万
119.54%42.8万
1,258.39%55.84万
801.52%30.2万
1,106.40%472.34万
利润总额
17.88%3,269.21万
68.76%1.43亿
55.52%1.18亿
51.05%6,808.16万
37.73%2,773.41万
52.52%8,453.78万
115.13%7,560.26万
94.59%4,507.15万
157.08%2,013.66万
27.97%5,542.83万
减:所得税费用
14.48%496.86万
47.88%1,533.4万
65.49%2,049.58万
52.86%1,095.45万
25.53%434.02万
71.02%1,036.95万
58.62%1,238.48万
39.56%716.62万
49.33%345.74万
124.44%606.34万
净利润
18.51%2,772.34万
71.68%1.27亿
53.57%9,708.06万
50.71%5,712.71万
40.26%2,339.39万
50.24%7,416.83万
131.27%6,321.79万
110.26%3,790.54万
202.28%1,667.92万
21.55%4,936.49万
持续经营净利润
18.51%2,772.34万
71.68%1.27亿
53.57%9,708.06万
50.71%5,712.71万
40.26%2,339.39万
50.24%7,416.83万
131.27%6,321.79万
110.26%3,790.54万
202.28%1,667.92万
21.55%4,936.49万
减:少数股东损益
63.35%54.54万
184.96%778.68万
83.11%441.08万
22,355.00%212.66万
36.89%33.39万
281.72%273.26万
262.35%240.89万
101.23%9,470.49
184.50%24.39万
71.81%-150.37万
归属于母公司所有者的净利润
17.86%2,717.81万
67.35%1.2亿
52.39%9,266.98万
45.14%5,500.05万
40.31%2,306.01万
40.43%7,143.58万
111.00%6,080.9万
101.60%3,789.59万
183.06%1,643.53万
10.72%5,086.86万
每股收益
基本每股收益
16.15%0.0791
75.00%0.35
61.47%0.2737
53.88%0.1625
48.69%0.0681
42.86%0.2
111.08%0.1695
101.53%0.1056
182.72%0.0458
7.69%0.14
稀释每股收益
16.15%0.0791
75.00%0.35
61.47%0.2737
53.88%0.1625
48.69%0.0681
42.86%0.2
111.08%0.1695
101.53%0.1056
182.72%0.0458
7.69%0.14
其他综合收益
-858.15万
22.78万
归属于母公司所有者的其他综合收益总额
---858.15万
--22.78万
----
----
----
----
----
----
----
----
综合收益总额
-18.18%1,914.2万
71.99%1.28亿
53.57%9,708.06万
50.71%5,712.71万
40.26%2,339.39万
50.24%7,416.83万
131.27%6,321.79万
110.26%3,790.54万
202.28%1,667.92万
21.55%4,936.49万
归属于母公司所有者的综合收益总额
-19.36%1,859.66万
67.67%1.2亿
52.39%9,266.98万
45.14%5,500.05万
40.31%2,306.01万
40.43%7,143.58万
111.00%6,080.9万
101.60%3,789.59万
183.06%1,643.53万
10.72%5,086.86万
归属于少数股东的综合收益总额
63.35%54.54万
184.96%778.68万
83.11%441.08万
22,355.00%212.66万
36.89%33.39万
281.72%273.26万
262.35%240.89万
101.23%9,470.49
184.50%24.39万
71.81%-150.37万
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
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
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--
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中汇会计师事务所(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 8.04%5.86亿14.79%23.23亿17.50%17.12亿14.71%11.13亿10.73%5.42亿7.57%20.24亿9.62%14.57亿14.06%9.7亿25.97%4.9亿10.30%18.81亿
营业收入 8.04%5.86亿14.79%23.23亿17.50%17.12亿14.71%11.13亿10.73%5.42亿7.57%20.24亿9.62%14.57亿14.06%9.7亿25.97%4.9亿10.30%18.81亿
其他业务收入 ----10.95%3,166.29万-----9.42%1,405.43万----8.36%2,853.72万----29.48%1,551.57万-----18.01%2,633.51万
营业总成本 7.89%5.56亿12.36%21.68亿14.31%15.99亿11.95%10.47亿9.10%5.15亿4.64%19.3亿7.87%13.99亿12.56%9.35亿21.75%4.72亿10.84%18.44亿
营业成本 7.16%4.75亿12.44%18.55亿15.55%13.72亿13.35%9亿10.22%4.44亿5.02%16.5亿8.77%11.87亿13.49%7.94亿25.19%4.02亿11.20%15.71亿
营业税金及附加 20.12%467.33万17.87%1,592.11万24.41%1,226.97万23.74%835.25万23.79%389.04万0.61%1,350.72万1.83%986.23万12.18%674.98万4.65%314.26万28.93%1,342.59万
销售费用 33.02%1,336.25万41.63%4,744.41万27.51%3,428.32万15.30%2,213.9万21.19%1,004.58万0.76%3,349.93万-15.77%2,688.57万-4.32%1,920.2万-16.56%828.95万-31.68%3,324.75万
管理费用 -9.21%2,826.24万13.58%1.18亿15.47%8,937.65万15.42%5,894.05万8.49%3,113.1万-0.63%1.04亿5.62%7,740.34万6.09%5,106.79万11.77%2,869.41万29.68%1.04亿
财务费用 88.31%878.71万-23.39%2,200.9万-31.46%1,403.47万-51.71%698.97万-29.76%466.63万-16.19%2,872.87万-21.85%2,047.76万-7.69%1,447.38万-16.86%664.31万-5.87%3,427.73万
-利息费用 35.11%834.8万-7.94%2,855.36万10.44%2,073.26万-11.00%1,335.48万-2.63%617.85万-21.58%3,101.73万-4.95%1,877.32万-18.37%1,500.48万131.82%634.54万0.39%3,955.12万
-利息收入 67.17%-12.66万44.70%-95.53万57.16%-56.39万50.43%-46.82万-99.03%-38.55万-169.82%-172.74万-182.64%-131.65万-298.85%-94.45万-32.27%-19.37万-4.02%-64.02万
研发费用 16.32%2,511.27万9.48%1.1亿0.39%7,756.39万1.67%5,044.64万-5.12%2,158.87万14.30%1亿19.82%7,726.19万20.31%4,961.92万16.20%2,275.43万17.04%8,775.74万
信用减值损失 46.35%-187.28万-1,374.53%-342.84万-101.09%-554.16万-115.43%-369.77万-73.41%-349.08万-101.25%-23.25万50.96%-275.58万60.62%-171.64万-151.25%-201.31万298.32%1,859.66万
资产减值损失 50.82%-82.71万23.68%-2,706.68万-1,872.23%-801.33万-7,531.87%-367.48万-532.43%-168.19万-97.95%-3,546.34万--45.22万-89.42%4.94万-3.71%38.89万-93.85%-1,791.57万
非经营性净收益 960.25%259.95万69.50%-434.27万-43.46%707.91万-74.15%211.49万-91.34%24.52万-162.84%-1,424.03万271.49%1,251.96万142.25%818.14万-58.82%283.22万9,848.01%2,266.1万
公允价值变动净收益 -------------------------------------134.21%-10.26万
投资净收益 ---6.47万31.44%-116.52万-5,283.39%-52.45万-2,852.28%-27.85万----42.12%-169.96万-93.30%1.01万-95.54%1.01万-95.54%1.01万-1,826.04%-293.67万
-其中:对联营合营企业的投资收益 -------1,658.61--------------------------------
资产处置收益 --7.72万16.35%30.84万5.84%27.32万-103.10%-6,894.53----764.26%26.5万280.96%25.81万306.55%22.24万114.19%1.58万-105.42%-3.99万
其他收益 -2.42%528.69万18.00%2,700.94万43.49%2,088.53万1.63%977.28万22.28%541.78万-8.66%2,289.02万62.06%1,455.5万34.50%961.59万82.31%443.05万39.50%2,505.92万
营业利润 19.33%3,273.84万89.15%1.5亿70.14%1.2亿57.74%6,813.78万34.24%2,743.6万33.60%7,937.73万99.12%7,027.33万86.57%4,319.67万159.59%2,043.76万42.39%5,941.22万
加:营业外收入 -100.00%0.32-88.19%70.83万-90.90%52.37万-81.90%44.03万33,379.96%35.3万710.80%599.57万12,267.78%575.73万4,693.93%243.32万115.90%1,054.37-62.64%73.95万
减:营业外支出 -15.57%4.64万879.35%817.93万487.21%251.33万-11.10%49.65万-81.82%5.49万-82.32%83.52万119.54%42.8万1,258.39%55.84万801.52%30.2万1,106.40%472.34万
利润总额 17.88%3,269.21万68.76%1.43亿55.52%1.18亿51.05%6,808.16万37.73%2,773.41万52.52%8,453.78万115.13%7,560.26万94.59%4,507.15万157.08%2,013.66万27.97%5,542.83万
减:所得税费用 14.48%496.86万47.88%1,533.4万65.49%2,049.58万52.86%1,095.45万25.53%434.02万71.02%1,036.95万58.62%1,238.48万39.56%716.62万49.33%345.74万124.44%606.34万
净利润 18.51%2,772.34万71.68%1.27亿53.57%9,708.06万50.71%5,712.71万40.26%2,339.39万50.24%7,416.83万131.27%6,321.79万110.26%3,790.54万202.28%1,667.92万21.55%4,936.49万
持续经营净利润 18.51%2,772.34万71.68%1.27亿53.57%9,708.06万50.71%5,712.71万40.26%2,339.39万50.24%7,416.83万131.27%6,321.79万110.26%3,790.54万202.28%1,667.92万21.55%4,936.49万
减:少数股东损益 63.35%54.54万184.96%778.68万83.11%441.08万22,355.00%212.66万36.89%33.39万281.72%273.26万262.35%240.89万101.23%9,470.49184.50%24.39万71.81%-150.37万
归属于母公司所有者的净利润 17.86%2,717.81万67.35%1.2亿52.39%9,266.98万45.14%5,500.05万40.31%2,306.01万40.43%7,143.58万111.00%6,080.9万101.60%3,789.59万183.06%1,643.53万10.72%5,086.86万
每股收益
基本每股收益 16.15%0.079175.00%0.3561.47%0.273753.88%0.162548.69%0.068142.86%0.2111.08%0.1695101.53%0.1056182.72%0.04587.69%0.14
稀释每股收益 16.15%0.079175.00%0.3561.47%0.273753.88%0.162548.69%0.068142.86%0.2111.08%0.1695101.53%0.1056182.72%0.04587.69%0.14
其他综合收益 -858.15万22.78万
归属于母公司所有者的其他综合收益总额 ---858.15万--22.78万--------------------------------
综合收益总额 -18.18%1,914.2万71.99%1.28亿53.57%9,708.06万50.71%5,712.71万40.26%2,339.39万50.24%7,416.83万131.27%6,321.79万110.26%3,790.54万202.28%1,667.92万21.55%4,936.49万
归属于母公司所有者的综合收益总额 -19.36%1,859.66万67.67%1.2亿52.39%9,266.98万45.14%5,500.05万40.31%2,306.01万40.43%7,143.58万111.00%6,080.9万101.60%3,789.59万183.06%1,643.53万10.72%5,086.86万
归属于少数股东的综合收益总额 63.35%54.54万184.96%778.68万83.11%441.08万22,355.00%212.66万36.89%33.39万281.72%273.26万262.35%240.89万101.23%9,470.49184.50%24.39万71.81%-150.37万
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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