滬深市場個股詳情

000065 北方國際

添加自選
  • 11.59
  • -0.06-0.52%
未開盤 06/05 15:00 (北京)
116.13億總市值11.75市盈率TTM

北方國際關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
4.63%50.14億
59.96%214.88億
59.15%146.3億
92.88%104.02億
95.35%47.92億
2.94%134.33億
18.59%91.93億
22.54%53.93億
37.20%24.53億
1.55%130.5億
營業收入
4.63%50.14億
59.96%214.88億
59.15%146.3億
92.88%104.02億
95.35%47.92億
2.94%134.33億
18.59%91.93億
22.54%53.93億
37.20%24.53億
1.55%130.5億
其他業務收入
----
52.72%8,819.09萬
----
158.64%3,939.95萬
----
69.15%5,774.6萬
----
-25.31%1,523.34萬
----
-15.95%3,413.84萬
營業總成本
5.50%47.01億
67.52%199.83億
68.33%135.75億
104.29%96.78億
94.93%44.56億
-4.12%119.28億
9.96%80.64億
11.88%47.37億
31.94%22.86億
2.82%124.42億
營業成本
8.51%45.32億
66.31%192.7億
64.28%131.49億
106.06%94.36億
99.31%41.77億
-0.58%115.87億
18.43%80.04億
19.65%45.79億
29.42%20.96億
0.79%116.55億
營業稅金及附加
-24.03%298.36萬
25.92%2,194.91萬
24.10%1,366.67萬
13.44%960.96萬
49.54%392.71萬
11.06%1,743.08萬
39.26%1,101.31萬
77.35%847.09萬
152.20%262.6萬
10.60%1,569.45萬
銷售費用
5.55%1.14億
24.30%4.57億
24.42%3.52億
26.83%2.43億
28.03%1.08億
13.12%3.67億
3.18%2.83億
-3.41%1.92億
-3.90%8,468.84萬
-1.71%3.25億
管理費用
50.62%9,296.24萬
17.57%3.45億
10.22%2.24億
5.65%1.55億
6.18%6,172.1萬
8.58%2.93億
-2.14%2.03億
-1.00%1.47億
6.18%5,813.05萬
19.97%2.7億
財務費用
-159.06%-5,864.68萬
50.39%-1.77億
52.16%-2.16億
0.99%-1.96億
141.56%9,929.37萬
-322.69%-3.57億
-716.74%-4.52億
-522.65%-1.98億
221.54%4,110.48萬
441.15%1.6億
-利息費用
57.01%5,375.34萬
23.79%2.28億
32.80%1.67億
13.00%1.09億
-16.47%3,423.61萬
8.80%1.84億
-4.65%1.26億
0.95%9,656.45萬
-21.90%4,098.69萬
38.72%1.69億
-利息收入
-25.27%-2,462.15萬
-20.35%-1.94億
10.18%-1.22億
45.21%-5,252.85萬
19.22%-1,965.44萬
10.18%-1.61億
-20.38%-1.35億
-18.66%-9,586.64萬
39.39%-2,433.03萬
1.24%-1.79億
研發費用
189.11%1,724.31萬
228.24%6,639.89萬
243.01%5,186.18萬
228.63%3,025.45萬
55.93%596.42萬
25.83%2,022.91萬
29.84%1,511.97萬
8.06%920.63萬
15.61%382.48萬
7.60%1,607.69萬
信用減值損失
89.28%-831.27萬
-10.09%-3.95億
19.60%-1.48億
8.25%-9,172.33萬
-240.97%-7,756.23萬
-2,964.92%-3.59億
-309.94%-1.84億
-203.10%-9,996.82萬
-205.60%-2,274.73萬
128.54%1,251.5萬
資產減值損失
-187.88%-146.37萬
97.03%-57.34萬
-37.57%483.01萬
-30.84%588.43萬
192.02%166.56萬
-747.47%-1,928.18萬
6,281.23%773.66萬
1,039.39%850.89萬
--57.04萬
-107.29%-227.52萬
營業總成本調整項目
----
----
----
----
---0.02
----
----
----
----
----
非經營性淨收益
87.83%-845.12萬
29.48%-3.88億
52.46%-1.77億
38.25%-9,974.03萬
-1,214.71%-6,942.15萬
-376.23%-5.51億
-299.67%-3.72億
-196.65%-1.62億
-125.43%-528.04萬
36.34%1.99億
公允價值變動淨收益
0.35%-135.25萬
100.50%43.54萬
85.04%-3,033.21萬
81.56%-1,352.95萬
-118.46%-135.73萬
-215.30%-8,727.49萬
-399.58%-2.03億
-216.85%-7,337.91萬
559.23%735.14萬
-29.57%7,569.18萬
投資淨收益
19.09%-226.21萬
61.86%-3,467.24萬
-9,552.99%-1,711.87萬
-10,807.68%-563.18萬
-131.00%-279.58萬
-183.87%-9,091.06萬
-100.64%-17.73萬
-100.79%-5.16萬
11,371.71%901.9萬
200.03%1.08億
淨敞口套期收益
----
406.36%1,179.66萬
--709.6萬
----
--778萬
---385.06萬
----
----
----
----
-其中:對聯營合營企業的投資收益
47.03%-214.35萬
-811.40%-2,115.15萬
-402.44%-961.96萬
-872.83%-733.13萬
-647.06%-404.69萬
-74.99%297.32萬
-15.98%318.06萬
-66.57%94.86萬
901.45%73.98萬
5.83%1,188.91萬
資產處置收益
-100.00%-44.74
705.70%189.66萬
1,119.93%141.22萬
725.67%137.54萬
59,418.27%135.61萬
133.45%23.54萬
146.59%11.58萬
1,866.69%16.66萬
2,263.97%2,278.39
-75.77%10.08萬
其他收益
231.04%493.99萬
203.15%2,763.38萬
-26.95%553.24萬
21.63%388.45萬
184.79%149.23萬
87.41%911.57萬
154.14%757.38萬
79.34%319.38萬
-42.25%52.4萬
-67.10%486.39萬
營業利潤
14.18%3.05億
17.03%11.17億
16.15%8.79億
26.37%6.25億
64.71%2.67億
18.16%9.54億
25.20%7.56億
47.97%4.94億
112.54%1.62億
-9.87%8.08億
加:營業外收入
18.88%73.26萬
-45.29%835.11萬
288.87%1,383.63萬
306.82%1,175.49萬
-6.33%61.63萬
323.38%1,526.33萬
67.01%355.81萬
54.20%288.95萬
-65.46%65.79萬
-64.36%360.51萬
減:營業外支出
-98.90%5.37萬
171.74%1,119.72萬
46.67%514.69萬
215.70%503.78萬
19,191.37%489.19萬
-3.99%412.06萬
261.29%350.92萬
90.83%159.58萬
-96.04%2.54萬
33.43%429.2萬
利潤總額
16.30%3.06億
15.38%11.14億
17.29%8.87億
27.40%6.31億
61.45%2.63億
19.64%9.66億
24.97%7.57億
47.90%4.96億
109.89%1.63億
-10.63%8.07億
減:所得稅費用
-29.62%2,664.73萬
-1.05%1.6億
0.01%1.34億
101.05%1.04億
8.76%3,786.17萬
24.65%1.62億
63.26%1.34億
18.01%5,195.11萬
491.84%3,481.28萬
9.30%1.3億
淨利潤
24.03%2.79億
18.69%9.54億
21.02%7.53億
18.77%5.27億
75.79%2.25億
18.68%8.04億
18.94%6.22億
52.42%4.44億
78.53%1.28億
-13.66%6.77億
持續經營淨利潤
24.03%2.79億
18.69%9.54億
21.02%7.53億
18.77%5.27億
75.79%2.25億
18.68%8.04億
18.94%6.22億
52.42%4.44億
78.53%1.28億
-13.66%6.77億
減：少數股東損益
-51.54%1,497.29萬
-78.71%3,562.83萬
-49.41%6,245.24萬
-54.84%2,469.08萬
34.35%3,089.84萬
213.69%1.67億
299.40%1.23億
224.92%5,467.4萬
498.44%2,299.85萬
62.82%5,334.61萬
歸屬于母公司所有者的淨利潤
36.07%2.64億
44.31%9.18億
38.45%6.91億
29.12%5.02億
84.87%1.94億
2.00%6.36億
1.33%4.99億
41.83%3.89億
54.73%1.05億
-16.99%6.24億
每股收益
基本每股收益
36.05%0.2634
37.31%0.92
21.05%0.69
8.70%0.5
42.98%0.1936
-8.22%0.67
-10.94%0.57
27.78%0.46
55.45%0.1354
-25.51%0.73
稀釋每股收益
34.00%0.253
35.38%0.88
20.00%0.66
9.09%0.48
42.49%0.1888
-7.14%0.65
-6.78%0.55
33.33%0.44
62.78%0.1325
-22.22%0.7
其他綜合收益
79.39%-2,101.27萬
27.03%-1.39億
-145.50%-1億
26.45%-1,572.9萬
-611.30%-1.02億
-828.01%-1.9億
-234.50%-4,074.14萬
-161.92%-2,138.63萬
62.98%-1,433.69萬
-1,507.92%-2,052.5萬
歸屬于母公司所有者的其他綜合收益總額
82.36%-1,500.83萬
27.28%-1.45億
-72.91%-9,102.9萬
97.16%-65.28萬
-571.31%-8,509.03萬
-3,190.98%-1.99億
-239.50%-5,264.59萬
-149.70%-2,299.37萬
66.43%-1,267.54萬
-56.39%643.18萬
歸屬於少數股東的其他綜合收益總額
64.45%-600.45萬
-32.98%558.39萬
-175.51%-898.96萬
-1,037.94%-1,507.62萬
-916.40%-1,688.79萬
130.91%833.18萬
259.79%1,190.45萬
113.71%160.74萬
-70.71%-166.16萬
-102.81%-2,695.68萬
綜合收益總額
109.89%2.58億
32.90%8.15億
12.30%6.53億
21.07%5.11億
8.18%1.23億
-6.63%6.13億
5.07%5.81億
29.68%4.22億
245.04%1.14億
-16.43%6.57億
歸屬于母公司所有者的綜合收益總額
128.67%2.49億
76.86%7.73億
34.39%5.99億
37.06%5.02億
18.02%1.09億
-30.59%4.37億
-15.82%4.46億
14.18%3.66億
206.98%9,222.62萬
-17.75%6.3億
歸屬於少數股東的綜合收益總額
-35.99%896.84萬
-76.54%4,121.23萬
-60.50%5,346.28萬
-82.92%961.46萬
-34.34%1,401.05萬
565.70%1.76億
476.99%1.35億
1,003.87%5,628.14萬
643.50%2,133.69萬
35.52%2,638.93萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 4.63%50.14億59.96%214.88億59.15%146.3億92.88%104.02億95.35%47.92億2.94%134.33億18.59%91.93億22.54%53.93億37.20%24.53億1.55%130.5億
營業收入 4.63%50.14億59.96%214.88億59.15%146.3億92.88%104.02億95.35%47.92億2.94%134.33億18.59%91.93億22.54%53.93億37.20%24.53億1.55%130.5億
其他業務收入 ----52.72%8,819.09萬----158.64%3,939.95萬----69.15%5,774.6萬-----25.31%1,523.34萬-----15.95%3,413.84萬
營業總成本 5.50%47.01億67.52%199.83億68.33%135.75億104.29%96.78億94.93%44.56億-4.12%119.28億9.96%80.64億11.88%47.37億31.94%22.86億2.82%124.42億
營業成本 8.51%45.32億66.31%192.7億64.28%131.49億106.06%94.36億99.31%41.77億-0.58%115.87億18.43%80.04億19.65%45.79億29.42%20.96億0.79%116.55億
營業稅金及附加 -24.03%298.36萬25.92%2,194.91萬24.10%1,366.67萬13.44%960.96萬49.54%392.71萬11.06%1,743.08萬39.26%1,101.31萬77.35%847.09萬152.20%262.6萬10.60%1,569.45萬
銷售費用 5.55%1.14億24.30%4.57億24.42%3.52億26.83%2.43億28.03%1.08億13.12%3.67億3.18%2.83億-3.41%1.92億-3.90%8,468.84萬-1.71%3.25億
管理費用 50.62%9,296.24萬17.57%3.45億10.22%2.24億5.65%1.55億6.18%6,172.1萬8.58%2.93億-2.14%2.03億-1.00%1.47億6.18%5,813.05萬19.97%2.7億
財務費用 -159.06%-5,864.68萬50.39%-1.77億52.16%-2.16億0.99%-1.96億141.56%9,929.37萬-322.69%-3.57億-716.74%-4.52億-522.65%-1.98億221.54%4,110.48萬441.15%1.6億
-利息費用 57.01%5,375.34萬23.79%2.28億32.80%1.67億13.00%1.09億-16.47%3,423.61萬8.80%1.84億-4.65%1.26億0.95%9,656.45萬-21.90%4,098.69萬38.72%1.69億
-利息收入 -25.27%-2,462.15萬-20.35%-1.94億10.18%-1.22億45.21%-5,252.85萬19.22%-1,965.44萬10.18%-1.61億-20.38%-1.35億-18.66%-9,586.64萬39.39%-2,433.03萬1.24%-1.79億
研發費用 189.11%1,724.31萬228.24%6,639.89萬243.01%5,186.18萬228.63%3,025.45萬55.93%596.42萬25.83%2,022.91萬29.84%1,511.97萬8.06%920.63萬15.61%382.48萬7.60%1,607.69萬
信用減值損失 89.28%-831.27萬-10.09%-3.95億19.60%-1.48億8.25%-9,172.33萬-240.97%-7,756.23萬-2,964.92%-3.59億-309.94%-1.84億-203.10%-9,996.82萬-205.60%-2,274.73萬128.54%1,251.5萬
資產減值損失 -187.88%-146.37萬97.03%-57.34萬-37.57%483.01萬-30.84%588.43萬192.02%166.56萬-747.47%-1,928.18萬6,281.23%773.66萬1,039.39%850.89萬--57.04萬-107.29%-227.52萬
營業總成本調整項目 -------------------0.02--------------------
非經營性淨收益 87.83%-845.12萬29.48%-3.88億52.46%-1.77億38.25%-9,974.03萬-1,214.71%-6,942.15萬-376.23%-5.51億-299.67%-3.72億-196.65%-1.62億-125.43%-528.04萬36.34%1.99億
公允價值變動淨收益 0.35%-135.25萬100.50%43.54萬85.04%-3,033.21萬81.56%-1,352.95萬-118.46%-135.73萬-215.30%-8,727.49萬-399.58%-2.03億-216.85%-7,337.91萬559.23%735.14萬-29.57%7,569.18萬
投資淨收益 19.09%-226.21萬61.86%-3,467.24萬-9,552.99%-1,711.87萬-10,807.68%-563.18萬-131.00%-279.58萬-183.87%-9,091.06萬-100.64%-17.73萬-100.79%-5.16萬11,371.71%901.9萬200.03%1.08億
淨敞口套期收益 ----406.36%1,179.66萬--709.6萬------778萬---385.06萬----------------
-其中:對聯營合營企業的投資收益 47.03%-214.35萬-811.40%-2,115.15萬-402.44%-961.96萬-872.83%-733.13萬-647.06%-404.69萬-74.99%297.32萬-15.98%318.06萬-66.57%94.86萬901.45%73.98萬5.83%1,188.91萬
資產處置收益 -100.00%-44.74705.70%189.66萬1,119.93%141.22萬725.67%137.54萬59,418.27%135.61萬133.45%23.54萬146.59%11.58萬1,866.69%16.66萬2,263.97%2,278.39-75.77%10.08萬
其他收益 231.04%493.99萬203.15%2,763.38萬-26.95%553.24萬21.63%388.45萬184.79%149.23萬87.41%911.57萬154.14%757.38萬79.34%319.38萬-42.25%52.4萬-67.10%486.39萬
營業利潤 14.18%3.05億17.03%11.17億16.15%8.79億26.37%6.25億64.71%2.67億18.16%9.54億25.20%7.56億47.97%4.94億112.54%1.62億-9.87%8.08億
加:營業外收入 18.88%73.26萬-45.29%835.11萬288.87%1,383.63萬306.82%1,175.49萬-6.33%61.63萬323.38%1,526.33萬67.01%355.81萬54.20%288.95萬-65.46%65.79萬-64.36%360.51萬
減:營業外支出 -98.90%5.37萬171.74%1,119.72萬46.67%514.69萬215.70%503.78萬19,191.37%489.19萬-3.99%412.06萬261.29%350.92萬90.83%159.58萬-96.04%2.54萬33.43%429.2萬
利潤總額 16.30%3.06億15.38%11.14億17.29%8.87億27.40%6.31億61.45%2.63億19.64%9.66億24.97%7.57億47.90%4.96億109.89%1.63億-10.63%8.07億
減:所得稅費用 -29.62%2,664.73萬-1.05%1.6億0.01%1.34億101.05%1.04億8.76%3,786.17萬24.65%1.62億63.26%1.34億18.01%5,195.11萬491.84%3,481.28萬9.30%1.3億
淨利潤 24.03%2.79億18.69%9.54億21.02%7.53億18.77%5.27億75.79%2.25億18.68%8.04億18.94%6.22億52.42%4.44億78.53%1.28億-13.66%6.77億
持續經營淨利潤 24.03%2.79億18.69%9.54億21.02%7.53億18.77%5.27億75.79%2.25億18.68%8.04億18.94%6.22億52.42%4.44億78.53%1.28億-13.66%6.77億
減：少數股東損益 -51.54%1,497.29萬-78.71%3,562.83萬-49.41%6,245.24萬-54.84%2,469.08萬34.35%3,089.84萬213.69%1.67億299.40%1.23億224.92%5,467.4萬498.44%2,299.85萬62.82%5,334.61萬
歸屬于母公司所有者的淨利潤 36.07%2.64億44.31%9.18億38.45%6.91億29.12%5.02億84.87%1.94億2.00%6.36億1.33%4.99億41.83%3.89億54.73%1.05億-16.99%6.24億
每股收益
基本每股收益 36.05%0.263437.31%0.9221.05%0.698.70%0.542.98%0.1936-8.22%0.67-10.94%0.5727.78%0.4655.45%0.1354-25.51%0.73
稀釋每股收益 34.00%0.25335.38%0.8820.00%0.669.09%0.4842.49%0.1888-7.14%0.65-6.78%0.5533.33%0.4462.78%0.1325-22.22%0.7
其他綜合收益 79.39%-2,101.27萬27.03%-1.39億-145.50%-1億26.45%-1,572.9萬-611.30%-1.02億-828.01%-1.9億-234.50%-4,074.14萬-161.92%-2,138.63萬62.98%-1,433.69萬-1,507.92%-2,052.5萬
歸屬于母公司所有者的其他綜合收益總額 82.36%-1,500.83萬27.28%-1.45億-72.91%-9,102.9萬97.16%-65.28萬-571.31%-8,509.03萬-3,190.98%-1.99億-239.50%-5,264.59萬-149.70%-2,299.37萬66.43%-1,267.54萬-56.39%643.18萬
歸屬於少數股東的其他綜合收益總額 64.45%-600.45萬-32.98%558.39萬-175.51%-898.96萬-1,037.94%-1,507.62萬-916.40%-1,688.79萬130.91%833.18萬259.79%1,190.45萬113.71%160.74萬-70.71%-166.16萬-102.81%-2,695.68萬
綜合收益總額 109.89%2.58億32.90%8.15億12.30%6.53億21.07%5.11億8.18%1.23億-6.63%6.13億5.07%5.81億29.68%4.22億245.04%1.14億-16.43%6.57億
歸屬于母公司所有者的綜合收益總額 128.67%2.49億76.86%7.73億34.39%5.99億37.06%5.02億18.02%1.09億-30.59%4.37億-15.82%4.46億14.18%3.66億206.98%9,222.62萬-17.75%6.3億
歸屬於少數股東的綜合收益總額 -35.99%896.84萬-76.54%4,121.23萬-60.50%5,346.28萬-82.92%961.46萬-34.34%1,401.05萬565.70%1.76億476.99%1.35億1,003.87%5,628.14萬643.50%2,133.69萬35.52%2,638.93萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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