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北摩高科(002985)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)68848.9846937.5826454.4991800.0065040.21
营业收入(万元)68848.9846937.5826454.4991800.0065040.21
营业总成本(万元)45485.1931313.8116747.3069152.8948063.97
营业成本(万元)31049.7421529.8612276.9247677.5033268.95
净利润(万元)16613.2310054.186723.4220003.5012754.21
归属于母公司的净利润(万元)16613.2310054.186723.4220003.5012754.21
营业利润(万元)19738.3211550.998025.9523998.1115108.86
利润总额(万元)19772.2511609.868151.2323997.4115147.01
少数股东损益(万元)858.83627.73394.21892.96578.90
基本每股收益(元)0.50(元)0.30(元)0.20(元)0.60(元)0.38(元)
稀释每股收益(元)0.50(元)0.30(元)0.20(元)0.60(元)0.38(元)
非经常性损益(万元)------474.40--
扣除非经常性损益后净利润(万元)16248.849642.476323.3719529.1012608.18
总资产(万元)384545.00373082.01375526.34385873.34382303.94
总负债(万元)97779.6890116.4491829.87109296.59113279.43
归属于母公司股东权益合计(万元)278367.21274798.56275770.42269037.48261650.23
股东权益合计(万元)286765.32282965.57283696.48276576.75269024.51
实收资本(股本)(万元)33185.3633185.3633185.3633185.3633185.36
资本公积(万元)80776.8683776.0083783.4283776.0083643.91
未分配利润(万元)143318.62136759.57137742.90131019.49123770.20
经营活动产生的现金流量净额(万元)-25652.53-15121.94-9644.8037843.4021894.91
经营活动现金流入小计(万元)38784.8828180.7214515.9891641.4261614.27
经营活动现金流出小计(万元)64437.4143302.6624160.7853798.0239719.36
投资活动产生的现金流量净额(万元)-6935.73-5570.73-2302.97-7165.36-3926.22
投资活动现金流入小计(万元)31.20--0.000.859.31
投资活动现金流出小计(万元)6966.935570.732302.977166.213935.52
筹资活动产生的现金流量净额(万元)-107.77-6472.27-1733.02-33336.17-31974.94
筹资活动现金流入小计(万元)9561.69--0.00225.97200.00
筹资活动现金流出小计(万元)9669.476472.271733.0233562.1332174.94
期末现金及现金等价物余额(万元)5144.2710675.2224159.5237840.1626492.87
最后修改日期2026-10-232026-08-252026-04-282026-03-182025-10-26
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