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北摩高科(002985)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)65040.2145989.0426229.3253789.9448319.90
营业收入(万元)65040.2145989.0426229.3253789.9448319.90
营业总成本(万元)48063.9733495.5919632.1055393.9236018.44
营业成本(万元)33268.9523593.2712214.1525370.9520517.22
净利润(万元)12754.218097.615379.591615.428325.27
归属于母公司的净利润(万元)12754.218097.615379.591615.428325.27
营业利润(万元)15108.869838.926708.221640.0311489.31
利润总额(万元)15147.019865.976708.121955.1811760.60
少数股东损益(万元)578.90481.98276.05370.401790.76
基本每股收益(元)0.38(元)0.24(元)0.16(元)0.05(元)0.25(元)
稀释每股收益(元)0.38(元)0.24(元)0.16(元)0.05(元)0.25(元)
非经常性损益(万元)----39.23999.81--
扣除非经常性损益后净利润(万元)12608.187981.685340.36615.617369.92
总资产(万元)382303.94386751.71392849.67404134.07411259.51
总负债(万元)113279.43122485.67130742.13147694.42146542.24
归属于母公司股东权益合计(万元)261650.23256988.68255036.12249644.27254309.73
股东权益合计(万元)269024.51264266.04262107.55256439.65264717.26
实收资本(股本)(万元)33185.3633185.3633185.3633185.3633185.36
资本公积(万元)83643.9183643.9183643.9183643.9181301.60
未分配利润(万元)123770.20119113.60117158.84111779.25119744.84
经营活动产生的现金流量净额(万元)21894.9113112.8612076.7918451.53-5564.50
经营活动现金流入小计(万元)61614.2737179.1519919.2572619.6642135.49
经营活动现金流出小计(万元)39719.3624066.297842.4554168.1347700.00
投资活动产生的现金流量净额(万元)-3926.22-1650.29-565.98-10972.90-67523.02
投资活动现金流入小计(万元)9.319.319.318096.608091.60
投资活动现金流出小计(万元)3935.521659.60575.2819069.5175614.62
筹资活动产生的现金流量净额(万元)-31974.94-20893.32-20322.88-42228.3618456.47
筹资活动现金流入小计(万元)200.00--0.0033311.7431287.70
筹资活动现金流出小计(万元)32174.9420893.3220322.8875540.1012831.23
期末现金及现金等价物余额(万元)26492.8731068.3631687.1940499.1120617.95
最后修改日期2025-10-262025-08-272025-04-252025-04-252024-10-31
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