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北摩高科(002985)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)45989.0426229.3253789.9448319.9034474.65
营业收入(万元)45989.0426229.3253789.9448319.9034474.65
营业总成本(万元)33495.5919632.1055393.9236018.4425474.51
营业成本(万元)23593.2712214.1525370.9520517.2213922.97
净利润(万元)8097.615379.591615.428325.276664.67
归属于母公司的净利润(万元)8097.615379.591615.428325.276664.67
营业利润(万元)9838.926708.221640.0311489.319311.10
利润总额(万元)9865.976708.121955.1811760.609621.87
少数股东损益(万元)481.98276.05370.401790.761727.27
基本每股收益(元)0.24(元)0.16(元)0.05(元)0.25(元)0.20(元)
稀释每股收益(元)0.24(元)0.16(元)0.05(元)0.25(元)0.20(元)
非经常性损益(万元)--39.23999.81--509.97
扣除非经常性损益后净利润(万元)7981.685340.36615.617369.926154.70
总资产(万元)386751.71392849.67404134.07411259.51415759.03
总负债(万元)122485.67130742.13147694.42146542.24142012.22
归属于母公司股东权益合计(万元)256988.68255036.12249644.27254309.73263878.34
股东权益合计(万元)264266.04262107.55256439.65264717.26273746.82
实收资本(股本)(万元)33185.3633185.3633185.3633185.3633185.36
资本公积(万元)83643.9183643.9183643.9181301.6084349.66
未分配利润(万元)119113.60117158.84111779.25119744.84126523.91
经营活动产生的现金流量净额(万元)13112.8612076.7918451.53-5564.50-9073.21
经营活动现金流入小计(万元)37179.1519919.2572619.6642135.4929776.59
经营活动现金流出小计(万元)24066.297842.4554168.1347700.0038849.80
投资活动产生的现金流量净额(万元)-1650.29-565.98-10972.90-67523.02-66377.19
投资活动现金流入小计(万元)9.319.318096.608091.608091.60
投资活动现金流出小计(万元)1659.60575.2819069.5175614.6274468.79
筹资活动产生的现金流量净额(万元)-20893.32-20322.88-42228.3618456.4727073.28
筹资活动现金流入小计(万元)--0.0033311.7431287.7030000.00
筹资活动现金流出小计(万元)20893.3220322.8875540.1012831.232926.72
期末现金及现金等价物余额(万元)31068.3631687.1940499.1120617.9526871.72
最后修改日期2025-08-272025-04-252025-04-252024-10-312024-08-30
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