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北方导航(600435)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)419187.51246832.00170282.5335174.37274774.29
营业收入(万元)419187.51246832.00170282.5335174.37274774.29
营业总成本(万元)412835.08237562.71161172.6638556.92268183.48
营业成本(万元)353462.63196679.40132278.1425358.03212571.57
净利润(万元)12063.4412475.7211645.83-1675.845894.73
归属于母公司的净利润(万元)12061.1012451.4611621.57-1675.845903.74
营业利润(万元)11261.4510590.0410498.41-2610.928156.79
利润总额(万元)11536.0310520.8410454.15-2617.218290.41
少数股东损益(万元)-335.77-1301.87-661.89-758.483007.48
基本每股收益(元)0.08(元)0.08(元)0.08(元)-0.01(元)0.04(元)
稀释每股收益(元)0.08(元)0.08(元)0.08(元)-0.01(元)0.04(元)
非经常性损益(万元)3340.27756.96473.44978.681878.46
扣除非经常性损益后净利润(万元)8720.8211694.5011148.13-2654.524025.28
总资产(万元)819160.55803610.75802276.19733638.52776811.82
总负债(万元)453042.06438767.16438448.43381389.12424393.85
归属于母公司股东权益合计(万元)291756.73291509.44289696.81277485.95276952.73
股东权益合计(万元)366118.49364843.59363827.76352249.40352417.97
实收资本(股本)(万元)151235.77151132.79151040.19150840.53150603.16
资本公积(万元)29468.2528712.2928023.3826517.3824755.54
未分配利润(万元)93910.1495244.2294414.3384135.0485810.88
经营活动产生的现金流量净额(万元)-16535.17-19576.53-67589.63-37868.06-54786.67
经营活动现金流入小计(万元)397460.97276126.8692664.9133430.53219020.84
经营活动现金流出小计(万元)413996.14295703.39160254.5471298.59273807.51
投资活动产生的现金流量净额(万元)-1643.59-7150.25-11454.95-28076.6638260.18
投资活动现金流入小计(万元)90156.2156485.2720131.250.00141010.81
投资活动现金流出小计(万元)91799.7963635.5231586.2028076.66102750.63
筹资活动产生的现金流量净额(万元)971.42-621.09-232.632002.26-3362.26
筹资活动现金流入小计(万元)5345.334476.113577.492002.267493.75
筹资活动现金流出小计(万元)4373.905097.213810.12--10856.01
期末现金及现金等价物余额(万元)92905.5082764.9830835.6546170.36110112.82
最后修改日期2026-03-282025-10-242025-08-282025-04-252025-04-25
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