滬深市場個股詳情

600262 北方股份

添加自選
  • 19.99
  • +0.26+1.32%
已收盤 11/05 15:00 (北京)
33.98億總市值21.68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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
8.40%19.04億
19.88%13.66億
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
營業收入
8.40%19.04億
19.88%13.66億
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
其他業務收入
----
40.22%510.23萬
----
250.87%1,808.67萬
----
104.94%363.88萬
----
-61.85%515.48萬
----
-54.75%177.55萬
營業總成本
2.88%16.81億
14.02%11.95億
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
營業成本
2.60%15.07億
13.29%10.52億
124.69%6.66億
1.25%18.51億
14.56%14.69億
-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
營業稅金及附加
-46.71%962.84萬
-59.44%642.08萬
-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
銷售費用
16.04%2,603.78萬
19.19%4,529.57萬
145.88%2,512.59萬
20.58%1.05億
-63.84%2,243.8萬
-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
管理費用
-1.30%6,223.21萬
10.88%4,247.11萬
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
財務費用
81.94%-274.9萬
95.45%-48.02萬
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
-利息費用
-150.57%-277.99萬
-235.81%-321.5萬
-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
-利息收入
20.60%-434.29萬
8.81%-347.63萬
-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
研發費用
2.68%7,850.04萬
30.13%4,924.01萬
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
信用減值損失
-4,954.15%-4,605.17萬
-67.99%-1,942.81萬
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
資產減值損失
-419.92%-3,769.1萬
-313.61%-5,444.43萬
-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
非經營性淨收益
-412.22%-6,404.91萬
-6,470.68%-5,617.52萬
-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
投資淨收益
-10.74%934.23萬
-10.74%934.23萬
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
----
-其中:對聯營合營企業的投資收益
-177.57%-99.75萬
-177.57%-99.75萬
455.92%52.34萬
31.67%-127.5萬
---35.94萬
---35.94萬
---14.71萬
-109.08%-186.61萬
----
----
資產處置收益
--34.98萬
----
----
-8,434.67%-8.37萬
----
----
----
109.18%1,003.71
----
----
其他收益
-45.07%1,000.16萬
-37.68%835.5萬
-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
營業利潤
11.20%1.59億
26.72%1.15億
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
加:營業外收入
44.30%86.26萬
64.64%72.11萬
-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
減:營業外支出
-83.11%37.81萬
-84.30%34.95萬
-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
利潤總額
12.84%1.6億
29.68%1.16億
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
減:所得稅費用
8.08%3,187.83萬
15.08%2,444萬
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
淨利潤
14.09%1.28億
34.24%9,123.73萬
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
持續經營淨利潤
14.09%1.28億
34.24%9,123.73萬
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
減：少數股東損益
4.54%1,950.11萬
-1.26%1,633.92萬
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
歸屬于母公司所有者的淨利潤
15.99%1.08億
45.67%7,489.8萬
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
每股收益
基本每股收益
16.36%0.64
46.67%0.44
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
稀釋每股收益
16.36%0.64
46.67%0.44
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
其他綜合收益
-224.53%-13.9萬
-224.53%-13.9萬
-21.23%-37.21萬
-4.28萬
-4.28萬
1,980.86
90.99%-30.7萬
歸屬于母公司所有者的其他綜合收益總額
-224.53%-6.96萬
-224.53%-6.96萬
----
-20.91%-37.21萬
---2.15萬
---2.15萬
--992.41
90.96%-30.77萬
----
----
歸屬於少數股東的其他綜合收益總額
-224.53%-6.93萬
-224.53%-6.93萬
----
-104.98%-38.17
---2.14萬
---2.14萬
--988.45
--765.87
----
----
綜合收益總額
14.01%1.28億
34.12%9,109.83萬
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
歸屬于母公司所有者的綜合收益總額
15.95%1.08億
45.59%7,482.84萬
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
歸屬於少數股東的綜合收益總額
4.29%1,943.18萬
-1.55%1,626.99萬
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
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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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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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 8.40%19.04億19.88%13.66億115.25%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
營業收入 8.40%19.04億19.88%13.66億115.25%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
其他業務收入 ----40.22%510.23萬----250.87%1,808.67萬----104.94%363.88萬-----61.85%515.48萬-----54.75%177.55萬
營業總成本 2.88%16.81億14.02%11.95億113.78%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
營業成本 2.60%15.07億13.29%10.52億124.69%6.66億1.25%18.51億14.56%14.69億-2.61%9.28億-32.09%2.97億29.11%18.28億35.67%12.82億52.03%9.53億
營業稅金及附加 -46.71%962.84萬-59.44%642.08萬-75.92%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
銷售費用 16.04%2,603.78萬19.19%4,529.57萬145.88%2,512.59萬20.58%1.05億-63.84%2,243.8萬-9.17%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
管理費用 -1.30%6,223.21萬10.88%4,247.11萬0.57%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
財務費用 81.94%-274.9萬95.45%-48.02萬827.82%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
-利息費用 -150.57%-277.99萬-235.81%-321.5萬-58.19%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
-利息收入 20.60%-434.29萬8.81%-347.63萬-9.26%-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
研發費用 2.68%7,850.04萬30.13%4,924.01萬117.75%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
信用減值損失 -4,954.15%-4,605.17萬-67.99%-1,942.81萬89.84%-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
資產減值損失 -419.92%-3,769.1萬-313.61%-5,444.43萬-3,929.80%-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
非經營性淨收益 -412.22%-6,404.91萬-6,470.68%-5,617.52萬-2,978.92%-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
投資淨收益 -10.74%934.23萬-10.74%934.23萬455.92%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----
-其中:對聯營合營企業的投資收益 -177.57%-99.75萬-177.57%-99.75萬455.92%52.34萬31.67%-127.5萬---35.94萬---35.94萬---14.71萬-109.08%-186.61萬--------
資產處置收益 --34.98萬---------8,434.67%-8.37萬------------109.18%1,003.71--------
其他收益 -45.07%1,000.16萬-37.68%835.5萬-69.36%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
營業利潤 11.20%1.59億26.72%1.15億89.51%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
加:營業外收入 44.30%86.26萬64.64%72.11萬-96.96%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
減:營業外支出 -83.11%37.81萬-84.30%34.95萬-100.00%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
利潤總額 12.84%1.6億29.68%1.16億98.02%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
減:所得稅費用 8.08%3,187.83萬15.08%2,444萬67.36%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
淨利潤 14.09%1.28億34.24%9,123.73萬106.45%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
持續經營淨利潤 14.09%1.28億34.24%9,123.73萬106.45%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
減：少數股東損益 4.54%1,950.11萬-1.26%1,633.92萬3.77%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
歸屬于母公司所有者的淨利潤 15.99%1.08億45.67%7,489.8萬151.16%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
每股收益
基本每股收益 16.36%0.6446.67%0.44158.33%0.3118.57%0.8325.00%0.557.14%0.3-29.41%0.1227.27%0.725.71%0.447.69%0.28
稀釋每股收益 16.36%0.6446.67%0.44158.33%0.3118.57%0.8325.00%0.557.14%0.3-29.41%0.1227.27%0.725.71%0.447.69%0.28
其他綜合收益 -224.53%-13.9萬-224.53%-13.9萬-21.23%-37.21萬-4.28萬-4.28萬1,980.8690.99%-30.7萬
歸屬于母公司所有者的其他綜合收益總額 -224.53%-6.96萬-224.53%-6.96萬-----20.91%-37.21萬---2.15萬---2.15萬--992.4190.96%-30.77萬--------
歸屬於少數股東的其他綜合收益總額 -224.53%-6.93萬-224.53%-6.93萬-----104.98%-38.17---2.14萬---2.14萬--988.45--765.87--------
綜合收益總額 14.01%1.28億34.12%9,109.83萬106.44%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
歸屬于母公司所有者的綜合收益總額 15.95%1.08億45.59%7,482.84萬151.15%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
歸屬於少數股東的綜合收益總額 4.29%1,943.18萬-1.55%1,626.99萬3.75%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
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----
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)----

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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