CN Stock MarketDetailed Quotes

Beijing Bei Mo Gao Ke Friction Material Co., Ltd. (002985)

Watchlist

36.91
+0.05+0.14%

Noon Break Apr 17 11:30 CST

12.25BMarket Cap61.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Bei Mo Gao Ke Friction Material Co., Ltd. (002985) Income Statement

All

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

Total operating revenue

70.66%918M

34.60%650.4M

33.40%459.89M

9.27%262.29M

-43.62%537.9M

-38.24%483.2M

-44.66%344.75M

-23.71%240.05M

-4.39%954.02M

-8.92%782.42M

Operating revenue

70.66%918M

34.60%650.4M

33.40%459.89M

9.27%262.29M

-43.62%537.9M

-38.24%483.2M

-44.66%344.75M

-23.71%240.05M

-4.39%954.02M

-8.92%782.42M

Other operating revenue

--0

----

--0

----

--4.27M

----

--0

----

--0

----

Total operating cost

60.63%664.05M

33.44%480.64M

41.22%334.96M

29.45%172.76M

-29.45%413.41M

-10.76%360.18M

-17.70%237.19M

-4.24%133.45M

13.39%585.99M

17.14%403.63M

Operating cost

87.92%476.77M

62.15%332.69M

69.46%235.93M

36.17%122.14M

-34.94%253.71M

-23.17%205.17M

-29.29%139.23M

-5.46%89.7M

19.17%389.99M

23.76%267.05M

Operating tax surcharges

54.89%4.25M

40.88%3.18M

69.80%2.53M

36.90%927.83K

-47.43%2.75M

-51.60%2.26M

-61.94%1.49M

-74.26%677.72K

-32.80%5.22M

-32.27%4.67M

Operating expense

28.25%37.64M

-2.21%25.43M

4.45%18.58M

6.89%7.6M

-16.42%29.35M

-5.88%26M

18.42%17.79M

4.64%7.11M

-13.94%35.11M

10.84%27.63M

Administration expense

1.54%63.16M

-5.09%48.72M

-15.83%31.4M

-21.29%13.92M

-19.45%62.2M

4.74%51.33M

6.82%37.3M

7.03%17.69M

7.94%77.22M

9.75%49.01M

Financial expense

-26.95%5.7M

-56.90%2.82M

464.02%3.3M

271.21%2.41M

207.51%7.8M

225.89%6.54M

119.16%585.56K

25.60%-1.41M

25.30%-7.25M

28.19%-5.2M

-Interest expense (Financial expense)

-53.21%4.64M

-59.51%3.98M

20.30%4.26M

14.82%2.98M

280.45%9.91M

279.04%9.83M

168.22%3.54M

--2.59M

4.02%2.61M

176.87%2.59M

-Interest Income (Financial expense)

55.37%-1.45M

64.19%-1.2M

67.06%-981.94K

92.64%-576.97K

67.16%-3.25M

57.39%-3.34M

32.29%-2.98M

---7.83M

19.32%-9.91M

11.21%-7.83M

Research and development

32.84%76.52M

-1.56%67.8M

5.94%43.21M

30.83%25.76M

-32.78%57.6M

13.90%68.87M

0.76%40.79M

-3.59%19.69M

8.32%85.69M

1.51%60.47M

Credit Impairment Loss

79.78%-26.55M

-66.39%-27.75M

-97.40%-34.66M

-488.38%-23.56M

-11.04%-131.29M

-138.64%-16.68M

51.13%-17.56M

65.92%-4M

-164.28%-118.23M

768.03%43.16M

Asset Impairment Loss

89.90%-932.76K

----

--0

---9.24M

----

--0

----

Other net revenue

87.07%-13.97M

-129.93%-18.67M

-83.71%-26.55M

-947.12%-22.45M

-42.66%-108.09M

-109.95%-8.12M

-523.77%-14.45M

-118.18%-2.14M

-592.81%-75.77M

307.88%81.65M

Fair value change income

--0

-200.00%-93.34K

---93.34K

--93.34K

--0

Invest income

541.46%2.68M

-74.70%93.06K

--0

-61.86%417.78K

17.92%367.78K

35.49%367.78K

--367.78K

908.44%1.1M

--311.9K

Asset deal income

97.33%-6.33K

--0

-1,597.84%-236.82K

12.44%-248.36K

-90.68%-248.36K

---248.36K

19.37%15.81K

-7,673.73%-283.66K

Other revenue

-66.50%10.84M

5.32%8.98M

160.16%8.02M

-39.49%1.11M

-21.59%32.35M

-77.82%8.53M

-90.79%3.08M

-92.21%1.83M

24.17%41.26M

45.27%38.46M

Operating profit

1,363.27%239.98M

31.50%151.09M

5.67%98.39M

-35.78%67.08M

-94.39%16.4M

-75.05%114.89M

-71.99%93.11M

-44.17%104.45M

-37.83%292.26M

-13.85%460.44M

Add:Non operating Income

-90.46%356.84K

-86.73%426.7K

-88.81%357.88K

-97.70%0.06

242,172.43%3.74M

42,414.84%3.22M

119,679.61%3.2M

-99.99%2.61

-92.57%1.54K

-98.10%7.56K

Less:Non operating expense

-38.34%363.85K

-91.00%45.19K

-5.01%87.38K

-98.60%981.86

82.90%590.11K

2,410.29%502.35K

382.70%91.98K

-56.50%70.22K

-96.40%322.64K

-99.07%20.01K

Total profit

1,127.38%239.97M

28.79%151.47M

2.54%98.66M

-35.74%67.08M

-93.30%19.55M

-74.46%117.61M

-71.06%96.22M

-44.17%104.38M

-36.70%291.94M

-13.56%460.43M

Less:Income tax cost

10,220.07%31.01M

10.30%18.14M

4.59%12.86M

-28.61%10.52M

-100.85%-306.42K

-75.12%16.45M

-74.87%12.3M

-48.04%14.74M

-42.70%36.06M

-15.36%66.09M

Net profit

952.28%208.96M

31.80%133.33M

2.24%85.8M

-36.91%56.56M

-92.24%19.86M

-74.35%101.16M

-70.40%83.92M

-43.47%89.64M

-35.75%255.88M

-13.26%394.34M

Net profit from continuing operation

952.28%208.96M

31.80%133.33M

2.24%85.8M

-36.91%56.56M

-92.24%19.86M

-74.35%101.16M

-70.40%83.92M

-43.47%89.64M

-35.75%255.88M

-13.26%394.34M

Net income from discontinuing operating

----

--0

----

--0

----

Less:Minority Profit

141.08%8.93M

-67.67%5.79M

-72.10%4.82M

-82.99%2.76M

-90.37%3.7M

-61.02%17.91M

-50.53%17.27M

-31.13%16.23M

-53.89%38.45M

-64.42%45.94M

Net profit of parent company owners

1,138.28%200.03M

53.20%127.54M

21.50%80.98M

-26.72%53.8M

-92.57%16.15M

-76.10%83.25M

-73.19%66.65M

-45.63%73.41M

-30.95%217.43M

7.04%348.4M

Earning per share

Basic earning per share

1,100.00%0.6

52.00%0.38

20.00%0.24

-27.27%0.16

-92.42%0.05

-76.19%0.25

-73.33%0.2

-46.34%0.22

-30.53%0.66

7.05%1.0499

Diluted earning per share

1,100.00%0.6

52.00%0.38

20.00%0.24

-27.27%0.16

-92.42%0.05

-76.19%0.25

-73.33%0.2

-46.34%0.22

-30.53%0.66

7.05%1.0499

Other composite income

Total composite income

952.28%208.96M

31.80%133.33M

2.24%85.8M

-36.91%56.56M

-92.24%19.86M

-74.35%101.16M

-70.40%83.92M

-43.47%89.64M

-35.75%255.88M

-13.26%394.34M

Total composite income of parent company owners

1,138.28%200.03M

53.20%127.54M

21.50%80.98M

-26.72%53.8M

-92.57%16.15M

-76.10%83.25M

-73.19%66.65M

-45.63%73.41M

-30.95%217.43M

7.04%348.4M

Total composite income of minority owners

141.08%8.93M

-67.67%5.79M

-72.10%4.82M

-82.99%2.76M

-90.37%3.7M

-61.02%17.91M

-50.53%17.27M

-31.13%16.23M

-53.89%38.45M

-64.42%45.94M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui Certified Public Accountants (Special General Partnership)

Lixin Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023
Total operating revenue	70.66%918M	34.60%650.4M	33.40%459.89M	9.27%262.29M	-43.62%537.9M	-38.24%483.2M	-44.66%344.75M	-23.71%240.05M	-4.39%954.02M	-8.92%782.42M
Operating revenue	70.66%918M	34.60%650.4M	33.40%459.89M	9.27%262.29M	-43.62%537.9M	-38.24%483.2M	-44.66%344.75M	-23.71%240.05M	-4.39%954.02M	-8.92%782.42M
Other operating revenue	--0	----	--0	----	--4.27M	----	--0	----	--0	----
Total operating cost	60.63%664.05M	33.44%480.64M	41.22%334.96M	29.45%172.76M	-29.45%413.41M	-10.76%360.18M	-17.70%237.19M	-4.24%133.45M	13.39%585.99M	17.14%403.63M
Operating cost	87.92%476.77M	62.15%332.69M	69.46%235.93M	36.17%122.14M	-34.94%253.71M	-23.17%205.17M	-29.29%139.23M	-5.46%89.7M	19.17%389.99M	23.76%267.05M
Operating tax surcharges	54.89%4.25M	40.88%3.18M	69.80%2.53M	36.90%927.83K	-47.43%2.75M	-51.60%2.26M	-61.94%1.49M	-74.26%677.72K	-32.80%5.22M	-32.27%4.67M
Operating expense	28.25%37.64M	-2.21%25.43M	4.45%18.58M	6.89%7.6M	-16.42%29.35M	-5.88%26M	18.42%17.79M	4.64%7.11M	-13.94%35.11M	10.84%27.63M
Administration expense	1.54%63.16M	-5.09%48.72M	-15.83%31.4M	-21.29%13.92M	-19.45%62.2M	4.74%51.33M	6.82%37.3M	7.03%17.69M	7.94%77.22M	9.75%49.01M
Financial expense	-26.95%5.7M	-56.90%2.82M	464.02%3.3M	271.21%2.41M	207.51%7.8M	225.89%6.54M	119.16%585.56K	25.60%-1.41M	25.30%-7.25M	28.19%-5.2M
-Interest expense (Financial expense)	-53.21%4.64M	-59.51%3.98M	20.30%4.26M	14.82%2.98M	280.45%9.91M	279.04%9.83M	168.22%3.54M	--2.59M	4.02%2.61M	176.87%2.59M
-Interest Income (Financial expense)	55.37%-1.45M	64.19%-1.2M	67.06%-981.94K	92.64%-576.97K	67.16%-3.25M	57.39%-3.34M	32.29%-2.98M	---7.83M	19.32%-9.91M	11.21%-7.83M
Research and development	32.84%76.52M	-1.56%67.8M	5.94%43.21M	30.83%25.76M	-32.78%57.6M	13.90%68.87M	0.76%40.79M	-3.59%19.69M	8.32%85.69M	1.51%60.47M
Credit Impairment Loss	79.78%-26.55M	-66.39%-27.75M	-97.40%-34.66M	-488.38%-23.56M	-11.04%-131.29M	-138.64%-16.68M	51.13%-17.56M	65.92%-4M	-164.28%-118.23M	768.03%43.16M
Asset Impairment Loss	89.90%-932.76K	----	----	--0	---9.24M	----	----	--0	----	----
Other net revenue	87.07%-13.97M	-129.93%-18.67M	-83.71%-26.55M	-947.12%-22.45M	-42.66%-108.09M	-109.95%-8.12M	-523.77%-14.45M	-118.18%-2.14M	-592.81%-75.77M	307.88%81.65M
Fair value change income	--0	--0	--0	--0	-200.00%-93.34K	---93.34K	---93.34K	---93.34K	--93.34K	--0
Invest income	541.46%2.68M	-74.70%93.06K	-74.70%93.06K	--0	-61.86%417.78K	17.92%367.78K	35.49%367.78K	--367.78K	908.44%1.1M	--311.9K
Asset deal income	97.33%-6.33K	--0	--0	--0	-1,597.84%-236.82K	12.44%-248.36K	-90.68%-248.36K	---248.36K	19.37%15.81K	-7,673.73%-283.66K
Other revenue	-66.50%10.84M	5.32%8.98M	160.16%8.02M	-39.49%1.11M	-21.59%32.35M	-77.82%8.53M	-90.79%3.08M	-92.21%1.83M	24.17%41.26M	45.27%38.46M
Operating profit	1,363.27%239.98M	31.50%151.09M	5.67%98.39M	-35.78%67.08M	-94.39%16.4M	-75.05%114.89M	-71.99%93.11M	-44.17%104.45M	-37.83%292.26M	-13.85%460.44M
Add:Non operating Income	-90.46%356.84K	-86.73%426.7K	-88.81%357.88K	-97.70%0.06	242,172.43%3.74M	42,414.84%3.22M	119,679.61%3.2M	-99.99%2.61	-92.57%1.54K	-98.10%7.56K
Less:Non operating expense	-38.34%363.85K	-91.00%45.19K	-5.01%87.38K	-98.60%981.86	82.90%590.11K	2,410.29%502.35K	382.70%91.98K	-56.50%70.22K	-96.40%322.64K	-99.07%20.01K
Total profit	1,127.38%239.97M	28.79%151.47M	2.54%98.66M	-35.74%67.08M	-93.30%19.55M	-74.46%117.61M	-71.06%96.22M	-44.17%104.38M	-36.70%291.94M	-13.56%460.43M
Less:Income tax cost	10,220.07%31.01M	10.30%18.14M	4.59%12.86M	-28.61%10.52M	-100.85%-306.42K	-75.12%16.45M	-74.87%12.3M	-48.04%14.74M	-42.70%36.06M	-15.36%66.09M
Net profit	952.28%208.96M	31.80%133.33M	2.24%85.8M	-36.91%56.56M	-92.24%19.86M	-74.35%101.16M	-70.40%83.92M	-43.47%89.64M	-35.75%255.88M	-13.26%394.34M
Net profit from continuing operation	952.28%208.96M	31.80%133.33M	2.24%85.8M	-36.91%56.56M	-92.24%19.86M	-74.35%101.16M	-70.40%83.92M	-43.47%89.64M	-35.75%255.88M	-13.26%394.34M
Net income from discontinuing operating	----	--0	--0	----	----	--0	--0	----	----	----
Less:Minority Profit	141.08%8.93M	-67.67%5.79M	-72.10%4.82M	-82.99%2.76M	-90.37%3.7M	-61.02%17.91M	-50.53%17.27M	-31.13%16.23M	-53.89%38.45M	-64.42%45.94M
Net profit of parent company owners	1,138.28%200.03M	53.20%127.54M	21.50%80.98M	-26.72%53.8M	-92.57%16.15M	-76.10%83.25M	-73.19%66.65M	-45.63%73.41M	-30.95%217.43M	7.04%348.4M
Earning per share
Basic earning per share	1,100.00%0.6	52.00%0.38	20.00%0.24	-27.27%0.16	-92.42%0.05	-76.19%0.25	-73.33%0.2	-46.34%0.22	-30.53%0.66	7.05%1.0499
Diluted earning per share	1,100.00%0.6	52.00%0.38	20.00%0.24	-27.27%0.16	-92.42%0.05	-76.19%0.25	-73.33%0.2	-46.34%0.22	-30.53%0.66	7.05%1.0499
Other composite income
Total composite income	952.28%208.96M	31.80%133.33M	2.24%85.8M	-36.91%56.56M	-92.24%19.86M	-74.35%101.16M	-70.40%83.92M	-43.47%89.64M	-35.75%255.88M	-13.26%394.34M
Total composite income of parent company owners	1,138.28%200.03M	53.20%127.54M	21.50%80.98M	-26.72%53.8M	-92.57%16.15M	-76.10%83.25M	-73.19%66.65M	-45.63%73.41M	-30.95%217.43M	7.04%348.4M
Total composite income of minority owners	141.08%8.93M	-67.67%5.79M	-72.10%4.82M	-82.99%2.76M	-90.37%3.7M	-61.02%17.91M	-50.53%17.27M	-31.13%16.23M	-53.89%38.45M	-64.42%45.94M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	Unqualified opinion	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--
Auditor	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Middle East conflict spreads to the stock market! How should investors respond?

Lebanon and Israel will implement a 10-day ceasefire! On the 16th, US President Trump stated that the next round of talks between the US and Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm