滬深市場個股詳情

600262 北方股份

添加自選
  • 18.56
  • -0.20-1.07%
未開盤 07/31 15:00 (北京)
31.55億總市值18.25市盈率TTM

北方股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
115.25%8.28億
7.54%24.03億
13.54%17.56億
0.46%11.4億
-27.18%3.85億
35.79%22.35億
38.81%15.47億
50.81%11.34億
94.32%5.28億
18.55%16.46億
營業收入
115.25%8.28億
7.54%24.03億
13.54%17.56億
0.46%11.4億
-27.18%3.85億
35.79%22.35億
38.81%15.47億
50.81%11.34億
94.32%5.28億
18.55%16.46億
其他業務收入
----
250.87%1,808.67萬
----
104.94%363.88萬
----
-61.85%515.48萬
----
-54.75%177.55萬
----
227.10%1,351.35萬
營業總成本
113.78%7.39億
4.80%21.67億
13.71%16.34億
-0.23%10.48億
-28.47%3.46億
28.57%20.68億
35.92%14.37億
48.65%10.5億
88.86%4.83億
24.06%16.08億
營業成本
124.69%6.66億
1.25%18.51億
11.37%14.28億
-2.61%9.28億
-32.09%2.97億
29.11%18.28億
35.67%12.82億
52.03%9.53億
100.60%4.37億
29.61%14.16億
營業稅金及附加
-75.92%278.97萬
-0.73%2,112.09萬
20.35%1,806.78萬
46.24%1,582.94萬
49.38%1,158.72萬
30.95%2,127.71萬
22.96%1,501.28萬
7.51%1,082.39萬
29.01%775.68萬
-7.35%1,624.86萬
銷售費用
145.88%2,512.59萬
20.58%1.05億
1.99%6,328.14萬
-9.17%3,800.25萬
-42.31%1,021.88萬
63.26%8,685.05萬
38.71%6,204.9萬
63.82%4,184.02萬
82.38%1,771.36萬
33.90%5,319.7萬
管理費用
0.57%1,768.83萬
12.87%9,310.33萬
14.29%6,304.92萬
14.53%3,830.22萬
20.23%1,758.89萬
23.95%8,248.48萬
19.66%5,516.66萬
20.47%3,344.35萬
19.31%1,462.98萬
12.88%6,654.72萬
財務費用
827.82%453.73萬
2.74%-2,090.14萬
46.77%-1,522.44萬
39.45%-1,055.35萬
-151.95%-62.34萬
-1,164.26%-2,148.96萬
-391.22%-2,860.18萬
-345.03%-1,743.07萬
-78.97%120萬
-104.95%-169.98萬
-利息費用
-58.19%54.35萬
-125.20%-64.36萬
-288.08%-110.94萬
247.01%236.72萬
-21.21%130萬
-51.48%255.42萬
-81.24%58.99萬
-131.65%-161.03萬
-34.78%165萬
-67.58%526.43萬
-利息收入
-9.26%-199.97萬
-216.93%-755.77萬
-272.84%-546.94萬
-270.02%-381.21萬
-209.11%-183.02萬
23.80%-238.47萬
32.47%-146.7萬
2.94%-103.02萬
-39.48%-59.21萬
0.73%-312.94萬
研發費用
117.75%2,225.72萬
67.34%1.18億
50.15%7,644.89萬
34.00%3,783.96萬
102.73%1,022.13萬
21.39%7,042.87萬
245.04%5,091.57萬
215.91%2,823.89萬
15.13%504.19萬
8.87%5,802.09萬
信用減值損失
89.84%-91.48萬
-178.49%-847.36萬
87.32%-91.12萬
5.25%-1,156.48萬
-59.49%-900.32萬
-88.64%1,079.56萬
-111.65%-718.43萬
-127.07%-1,220.6萬
-296.50%-564.51萬
1,329.07%9,503.27萬
資產減值損失
-3,929.80%-1,660.29萬
-113.90%-5,609.3萬
-81.81%-724.94萬
-513.75%-1,316.32萬
124.69%43.35萬
54.49%-2,622.44萬
94.42%-398.74萬
95.80%-214.47萬
---175.59萬
-60.48%-5,761.92萬
非經營性淨收益
-2,978.92%-1,417.26萬
-666.23%-3,323.01萬
429.70%2,051.41萬
91.41%-85.49萬
108.85%49.23萬
-90.98%586.87萬
-69.24%387.28萬
-265.15%-995.49萬
-223.74%-556.03萬
379.88%6,509.64萬
投資淨收益
455.92%52.34萬
95.04%955.13萬
54.76%1,046.69萬
--1,046.69萬
---14.71萬
-77.84%489.72萬
-69.76%676.32萬
----
----
13.14%2,209.89萬
-其中:對聯營合營企業的投資收益
455.92%52.34萬
31.67%-127.5萬
---35.94萬
---35.94萬
---14.71萬
-109.08%-186.61萬
----
----
----
48.12%2,054.96萬
資產處置收益
----
-8,434.67%-8.37萬
----
----
----
109.18%1,003.71
----
----
----
-244.29%-1.09萬
其他收益
-69.36%282.16萬
33.35%2,186.9萬
119.87%1,820.77萬
204.97%1,340.61萬
400.30%920.9萬
193.11%1,639.94萬
9,781.76%828.13萬
5,145.44%439.59萬
2,096.46%184.07萬
567.63%559.5萬
營業利潤
89.51%7,494.45萬
17.40%2.03億
25.58%1.43億
22.46%9,098.96萬
-0.02%3,954.7萬
68.49%1.73億
63.05%1.14億
43.40%7,430.33萬
92.73%3,955.63萬
49.32%1.03億
加:營業外收入
-96.96%5,000.01
-10.24%111.76萬
-41.85%59.78萬
872.71%43.8萬
540.07%16.45萬
98.15%124.52萬
345.05%102.8萬
-78.33%4.5萬
-27.12%2.57萬
-82.79%62.84萬
減:營業外支出
-100.00%0.06
124.58%278.56萬
410.86%223.89萬
465.43%222.6萬
412.89%186.14萬
407.51%124.03萬
307.57%43.83萬
2,285.93%39.37萬
2,099.50%36.29萬
-38.65%24.44萬
利潤總額
98.02%7,494.95萬
16.43%2.01億
23.51%1.42億
20.62%8,920.16萬
-3.49%3,785萬
67.87%1.73億
63.60%1.15億
42.21%7,395.47萬
90.91%3,921.91萬
43.10%1.03億
減:所得稅費用
67.36%1,366.88萬
33.92%3,374.93萬
28.86%2,949.57萬
41.48%2,123.73萬
24.56%816.74萬
205.76%2,520.05萬
117.82%2,289.03萬
92.43%1,501.13萬
112.79%655.72萬
23.84%824.18萬
淨利潤
106.45%6,128.07萬
13.45%1.68億
22.17%1.12億
15.30%6,796.43萬
-9.12%2,968.27萬
55.88%1.48億
54.04%9,172.9萬
33.34%5,894.33萬
87.05%3,266.19萬
45.06%9,479.8萬
持續經營淨利潤
106.45%6,128.07萬
13.45%1.68億
22.17%1.12億
15.30%6,796.43萬
-9.12%2,968.27萬
55.88%1.48億
54.04%9,172.9萬
33.34%5,894.33萬
87.05%3,266.19萬
45.06%9,479.8萬
減：少數股東損益
3.77%934.19萬
-10.53%2,592.65萬
10.84%1,865.44萬
50.75%1,654.75萬
134.30%900.29萬
1,701.24%2,897.79萬
--1,683.01萬
--1,097.69萬
--384.25萬
--160.88萬
歸屬于母公司所有者的淨利潤
151.16%5,193.88萬
19.29%1.42億
24.72%9,341.21萬
7.19%5,141.69萬
-28.24%2,067.98萬
27.48%1.19億
25.77%7,489.89萬
8.51%4,796.65萬
65.04%2,881.94萬
42.60%9,318.92萬
每股收益
基本每股收益
158.33%0.31
18.57%0.83
25.00%0.55
7.14%0.3
-29.41%0.12
27.27%0.7
25.71%0.44
7.69%0.28
70.00%0.17
44.74%0.55
稀釋每股收益
158.33%0.31
18.57%0.83
25.00%0.55
7.14%0.3
-29.41%0.12
27.27%0.7
25.71%0.44
7.69%0.28
70.00%0.17
44.74%0.55
其他綜合收益
-21.23%-37.21萬
-4.28萬
-4.28萬
1,980.86
90.99%-30.7萬
-200.00%-340.49萬
歸屬于母公司所有者的其他綜合收益總額
----
-20.91%-37.21萬
---2.15萬
---2.15萬
--992.41
90.96%-30.77萬
----
----
----
-200.00%-340.49萬
歸屬於少數股東的其他綜合收益總額
----
-104.98%-38.17
---2.14萬
---2.14萬
--988.45
--765.87
----
----
----
----
綜合收益總額
106.44%6,128.07萬
13.43%1.67億
22.12%1.12億
15.23%6,792.15萬
-9.12%2,968.47萬
61.35%1.47億
63.13%9,172.9萬
43.86%5,894.33萬
87.82%3,266.19萬
32.93%9,139.31萬
歸屬于母公司所有者的綜合收益總額
151.15%5,193.88萬
19.29%1.41億
24.69%9,339.06萬
7.15%5,139.54萬
-28.24%2,068.08萬
31.97%1.18億
33.20%7,489.89萬
17.07%4,796.65萬
65.72%2,881.94萬
30.59%8,978.43萬
歸屬於少數股東的綜合收益總額
3.75%934.19萬
-10.53%2,592.65萬
10.71%1,863.3萬
50.55%1,652.61萬
134.32%900.38萬
1,701.29%2,897.86萬
--1,683.01萬
--1,097.69萬
--384.25萬
--160.88萬
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
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無保留意見
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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)
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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)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 115.25%8.28億7.54%24.03億13.54%17.56億0.46%11.4億-27.18%3.85億35.79%22.35億38.81%15.47億50.81%11.34億94.32%5.28億18.55%16.46億
營業收入 115.25%8.28億7.54%24.03億13.54%17.56億0.46%11.4億-27.18%3.85億35.79%22.35億38.81%15.47億50.81%11.34億94.32%5.28億18.55%16.46億
其他業務收入 ----250.87%1,808.67萬----104.94%363.88萬-----61.85%515.48萬-----54.75%177.55萬----227.10%1,351.35萬
營業總成本 113.78%7.39億4.80%21.67億13.71%16.34億-0.23%10.48億-28.47%3.46億28.57%20.68億35.92%14.37億48.65%10.5億88.86%4.83億24.06%16.08億
營業成本 124.69%6.66億1.25%18.51億11.37%14.28億-2.61%9.28億-32.09%2.97億29.11%18.28億35.67%12.82億52.03%9.53億100.60%4.37億29.61%14.16億
營業稅金及附加 -75.92%278.97萬-0.73%2,112.09萬20.35%1,806.78萬46.24%1,582.94萬49.38%1,158.72萬30.95%2,127.71萬22.96%1,501.28萬7.51%1,082.39萬29.01%775.68萬-7.35%1,624.86萬
銷售費用 145.88%2,512.59萬20.58%1.05億1.99%6,328.14萬-9.17%3,800.25萬-42.31%1,021.88萬63.26%8,685.05萬38.71%6,204.9萬63.82%4,184.02萬82.38%1,771.36萬33.90%5,319.7萬
管理費用 0.57%1,768.83萬12.87%9,310.33萬14.29%6,304.92萬14.53%3,830.22萬20.23%1,758.89萬23.95%8,248.48萬19.66%5,516.66萬20.47%3,344.35萬19.31%1,462.98萬12.88%6,654.72萬
財務費用 827.82%453.73萬2.74%-2,090.14萬46.77%-1,522.44萬39.45%-1,055.35萬-151.95%-62.34萬-1,164.26%-2,148.96萬-391.22%-2,860.18萬-345.03%-1,743.07萬-78.97%120萬-104.95%-169.98萬
-利息費用 -58.19%54.35萬-125.20%-64.36萬-288.08%-110.94萬247.01%236.72萬-21.21%130萬-51.48%255.42萬-81.24%58.99萬-131.65%-161.03萬-34.78%165萬-67.58%526.43萬
-利息收入 -9.26%-199.97萬-216.93%-755.77萬-272.84%-546.94萬-270.02%-381.21萬-209.11%-183.02萬23.80%-238.47萬32.47%-146.7萬2.94%-103.02萬-39.48%-59.21萬0.73%-312.94萬
研發費用 117.75%2,225.72萬67.34%1.18億50.15%7,644.89萬34.00%3,783.96萬102.73%1,022.13萬21.39%7,042.87萬245.04%5,091.57萬215.91%2,823.89萬15.13%504.19萬8.87%5,802.09萬
信用減值損失 89.84%-91.48萬-178.49%-847.36萬87.32%-91.12萬5.25%-1,156.48萬-59.49%-900.32萬-88.64%1,079.56萬-111.65%-718.43萬-127.07%-1,220.6萬-296.50%-564.51萬1,329.07%9,503.27萬
資產減值損失 -3,929.80%-1,660.29萬-113.90%-5,609.3萬-81.81%-724.94萬-513.75%-1,316.32萬124.69%43.35萬54.49%-2,622.44萬94.42%-398.74萬95.80%-214.47萬---175.59萬-60.48%-5,761.92萬
非經營性淨收益 -2,978.92%-1,417.26萬-666.23%-3,323.01萬429.70%2,051.41萬91.41%-85.49萬108.85%49.23萬-90.98%586.87萬-69.24%387.28萬-265.15%-995.49萬-223.74%-556.03萬379.88%6,509.64萬
投資淨收益 455.92%52.34萬95.04%955.13萬54.76%1,046.69萬--1,046.69萬---14.71萬-77.84%489.72萬-69.76%676.32萬--------13.14%2,209.89萬
-其中:對聯營合營企業的投資收益 455.92%52.34萬31.67%-127.5萬---35.94萬---35.94萬---14.71萬-109.08%-186.61萬------------48.12%2,054.96萬
資產處置收益 -----8,434.67%-8.37萬------------109.18%1,003.71-------------244.29%-1.09萬
其他收益 -69.36%282.16萬33.35%2,186.9萬119.87%1,820.77萬204.97%1,340.61萬400.30%920.9萬193.11%1,639.94萬9,781.76%828.13萬5,145.44%439.59萬2,096.46%184.07萬567.63%559.5萬
營業利潤 89.51%7,494.45萬17.40%2.03億25.58%1.43億22.46%9,098.96萬-0.02%3,954.7萬68.49%1.73億63.05%1.14億43.40%7,430.33萬92.73%3,955.63萬49.32%1.03億
加:營業外收入 -96.96%5,000.01-10.24%111.76萬-41.85%59.78萬872.71%43.8萬540.07%16.45萬98.15%124.52萬345.05%102.8萬-78.33%4.5萬-27.12%2.57萬-82.79%62.84萬
減:營業外支出 -100.00%0.06124.58%278.56萬410.86%223.89萬465.43%222.6萬412.89%186.14萬407.51%124.03萬307.57%43.83萬2,285.93%39.37萬2,099.50%36.29萬-38.65%24.44萬
利潤總額 98.02%7,494.95萬16.43%2.01億23.51%1.42億20.62%8,920.16萬-3.49%3,785萬67.87%1.73億63.60%1.15億42.21%7,395.47萬90.91%3,921.91萬43.10%1.03億
減:所得稅費用 67.36%1,366.88萬33.92%3,374.93萬28.86%2,949.57萬41.48%2,123.73萬24.56%816.74萬205.76%2,520.05萬117.82%2,289.03萬92.43%1,501.13萬112.79%655.72萬23.84%824.18萬
淨利潤 106.45%6,128.07萬13.45%1.68億22.17%1.12億15.30%6,796.43萬-9.12%2,968.27萬55.88%1.48億54.04%9,172.9萬33.34%5,894.33萬87.05%3,266.19萬45.06%9,479.8萬
持續經營淨利潤 106.45%6,128.07萬13.45%1.68億22.17%1.12億15.30%6,796.43萬-9.12%2,968.27萬55.88%1.48億54.04%9,172.9萬33.34%5,894.33萬87.05%3,266.19萬45.06%9,479.8萬
減：少數股東損益 3.77%934.19萬-10.53%2,592.65萬10.84%1,865.44萬50.75%1,654.75萬134.30%900.29萬1,701.24%2,897.79萬--1,683.01萬--1,097.69萬--384.25萬--160.88萬
歸屬于母公司所有者的淨利潤 151.16%5,193.88萬19.29%1.42億24.72%9,341.21萬7.19%5,141.69萬-28.24%2,067.98萬27.48%1.19億25.77%7,489.89萬8.51%4,796.65萬65.04%2,881.94萬42.60%9,318.92萬
每股收益
基本每股收益 158.33%0.3118.57%0.8325.00%0.557.14%0.3-29.41%0.1227.27%0.725.71%0.447.69%0.2870.00%0.1744.74%0.55
稀釋每股收益 158.33%0.3118.57%0.8325.00%0.557.14%0.3-29.41%0.1227.27%0.725.71%0.447.69%0.2870.00%0.1744.74%0.55
其他綜合收益 -21.23%-37.21萬-4.28萬-4.28萬1,980.8690.99%-30.7萬-200.00%-340.49萬
歸屬于母公司所有者的其他綜合收益總額 -----20.91%-37.21萬---2.15萬---2.15萬--992.4190.96%-30.77萬-------------200.00%-340.49萬
歸屬於少數股東的其他綜合收益總額 -----104.98%-38.17---2.14萬---2.14萬--988.45--765.87----------------
綜合收益總額 106.44%6,128.07萬13.43%1.67億22.12%1.12億15.23%6,792.15萬-9.12%2,968.47萬61.35%1.47億63.13%9,172.9萬43.86%5,894.33萬87.82%3,266.19萬32.93%9,139.31萬
歸屬于母公司所有者的綜合收益總額 151.15%5,193.88萬19.29%1.41億24.69%9,339.06萬7.15%5,139.54萬-28.24%2,068.08萬31.97%1.18億33.20%7,489.89萬17.07%4,796.65萬65.72%2,881.94萬30.59%8,978.43萬
歸屬於少數股東的綜合收益總額 3.75%934.19萬-10.53%2,592.65萬10.71%1,863.3萬50.55%1,652.61萬134.32%900.38萬1,701.29%2,897.86萬--1,683.01萬--1,097.69萬--384.25萬--160.88萬
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)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

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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