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北摩高科(002985)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)26454.4991800.0065040.2145989.0426229.32
营业收入(万元)26454.4991800.0065040.2145989.0426229.32
营业总成本(万元)16747.3069152.8948063.9733495.5919632.10
营业成本(万元)12276.9247677.5033268.9523593.2712214.15
净利润(万元)6723.4220003.5012754.218097.615379.59
归属于母公司的净利润(万元)6723.4220003.5012754.218097.615379.59
营业利润(万元)8025.9523998.1115108.869838.926708.22
利润总额(万元)8151.2323997.4115147.019865.976708.12
少数股东损益(万元)394.21892.96578.90481.98276.05
基本每股收益(元)0.20(元)0.60(元)0.38(元)0.24(元)0.16(元)
稀释每股收益(元)0.20(元)0.60(元)0.38(元)0.24(元)0.16(元)
非经常性损益(万元)--474.40----39.23
扣除非经常性损益后净利润(万元)6323.3719529.1012608.187981.685340.36
总资产(万元)375526.34385873.34382303.94386751.71392849.67
总负债(万元)91829.87109296.59113279.43122485.67130742.13
归属于母公司股东权益合计(万元)275770.42269037.48261650.23256988.68255036.12
股东权益合计(万元)283696.48276576.75269024.51264266.04262107.55
实收资本(股本)(万元)33185.3633185.3633185.3633185.3633185.36
资本公积(万元)83783.4283776.0083643.9183643.9183643.91
未分配利润(万元)137742.90131019.49123770.20119113.60117158.84
经营活动产生的现金流量净额(万元)-9644.8037843.4021894.9113112.8612076.79
经营活动现金流入小计(万元)14515.9891641.4261614.2737179.1519919.25
经营活动现金流出小计(万元)24160.7853798.0239719.3624066.297842.45
投资活动产生的现金流量净额(万元)-2302.97-7165.36-3926.22-1650.29-565.98
投资活动现金流入小计(万元)0.000.859.319.319.31
投资活动现金流出小计(万元)2302.977166.213935.521659.60575.28
筹资活动产生的现金流量净额(万元)-1733.02-33336.17-31974.94-20893.32-20322.88
筹资活动现金流入小计(万元)0.00225.97200.00--0.00
筹资活动现金流出小计(万元)1733.0233562.1332174.9420893.3220322.88
期末现金及现金等价物余额(万元)24159.5237840.1626492.8731068.3631687.19
最后修改日期2026-04-282026-03-182025-10-262025-08-272025-04-25
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