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北摩高科(002985)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)91800.0065040.2145989.0426229.3253789.94
营业收入(万元)91800.0065040.2145989.0426229.3253789.94
营业总成本(万元)69152.8948063.9733495.5919632.1055393.92
营业成本(万元)47677.5033268.9523593.2712214.1525370.95
净利润(万元)20003.5012754.218097.615379.591615.42
归属于母公司的净利润(万元)20003.5012754.218097.615379.591615.42
营业利润(万元)23998.1115108.869838.926708.221640.03
利润总额(万元)23997.4115147.019865.976708.121955.18
少数股东损益(万元)892.96578.90481.98276.05370.40
基本每股收益(元)0.60(元)0.38(元)0.24(元)0.16(元)0.05(元)
稀释每股收益(元)0.60(元)0.38(元)0.24(元)0.16(元)0.05(元)
非经常性损益(万元)474.40----39.23999.81
扣除非经常性损益后净利润(万元)19529.1012608.187981.685340.36615.61
总资产(万元)385873.34382303.94386751.71392849.67404134.07
总负债(万元)109296.59113279.43122485.67130742.13147694.42
归属于母公司股东权益合计(万元)269037.48261650.23256988.68255036.12249644.27
股东权益合计(万元)276576.75269024.51264266.04262107.55256439.65
实收资本(股本)(万元)33185.3633185.3633185.3633185.3633185.36
资本公积(万元)83776.0083643.9183643.9183643.9183643.91
未分配利润(万元)131019.49123770.20119113.60117158.84111779.25
经营活动产生的现金流量净额(万元)37843.4021894.9113112.8612076.7918451.53
经营活动现金流入小计(万元)91641.4261614.2737179.1519919.2572619.66
经营活动现金流出小计(万元)53798.0239719.3624066.297842.4554168.13
投资活动产生的现金流量净额(万元)-7165.36-3926.22-1650.29-565.98-10972.90
投资活动现金流入小计(万元)0.859.319.319.318096.60
投资活动现金流出小计(万元)7166.213935.521659.60575.2819069.51
筹资活动产生的现金流量净额(万元)-33336.17-31974.94-20893.32-20322.88-42228.36
筹资活动现金流入小计(万元)225.97200.00--0.0033311.74
筹资活动现金流出小计(万元)33562.1332174.9420893.3220322.8875540.10
期末现金及现金等价物余额(万元)37840.1626492.8731068.3631687.1940499.11
最后修改日期2026-03-182025-10-262025-08-272025-04-252025-04-25
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