滬深市場個股詳情

301195 北路智控

添加自選
  • 29.50
  • -0.24-0.81%
已收盤 07/01 15:00 (北京)
38.80億總市值17.70市盈率TTM

北路智控關鍵統計數據

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
24.80%2.25億
33.37%10.08億
30.80%7.09億
30.84%4.25億
31.22%1.81億
30.70%7.56億
34.95%5.42億
35.97%3.25億
27.92%1.38億
32.69%5.78億
營業收入
24.80%2.25億
33.37%10.08億
30.80%7.09億
30.84%4.25億
31.22%1.81億
30.70%7.56億
34.95%5.42億
35.97%3.25億
27.92%1.38億
32.69%5.78億
其他業務收入
----
287.91%152.63萬
----
120.89%38.58萬
----
-7.88%39.35萬
----
-24.43%17.47萬
----
-43.32%42.71萬
營業總成本
41.66%2.04億
39.55%7.92億
34.91%5.54億
32.65%3.32億
34.06%1.44億
32.96%5.67億
36.71%4.1億
37.18%2.5億
26.63%1.07億
34.30%4.27億
營業成本
38.18%1.31億
43.21%5.45億
40.10%3.85億
36.21%2.25億
40.37%9,511.14萬
37.56%3.8億
43.31%2.75億
48.82%1.65億
33.73%6,775.59萬
45.29%2.77億
營業稅金及附加
-11.31%120.68萬
24.53%829.86萬
34.98%482.9萬
18.76%272.64萬
28.63%136.07萬
17.54%666.41萬
26.36%357.76萬
51.19%229.57萬
115.88%105.78萬
12.69%566.96萬
銷售費用
15.14%2,522.43萬
47.49%9,546.82萬
45.19%6,610.68萬
48.08%4,215.72萬
57.71%2,190.75萬
30.24%6,472.66萬
29.21%4,553.21萬
20.15%2,846.99萬
15.82%1,389.12萬
39.91%4,969.61萬
管理費用
81.82%1,686.5萬
9.11%5,169.93萬
4.33%3,656.63萬
18.35%2,346.53萬
-1.71%927.59萬
28.83%4,738.43萬
28.54%3,504.81萬
11.55%1,982.73萬
11.31%943.73萬
5.00%3,678萬
財務費用
14.02%-350.89萬
-238.92%-1,636.31萬
-1,489.98%-1,257.15萬
-856.52%-815.94萬
-1,090.20%-408.11萬
-255.33%-482.8萬
-139.58%-79.07萬
-12.98%107.85萬
-21.01%41.21萬
-43.72%310.82萬
-利息費用
----
-75.89%27.71萬
-57.69%48.51萬
-47.98%48.51萬
----
-54.01%114.95萬
-38.11%114.64萬
-30.56%93.24萬
-31.87%52.49萬
-31.26%249.92萬
-利息收入
13.64%-380.83萬
-183.79%-1,725.09萬
-316.90%-1,336.34萬
-4,204.49%-899.52萬
-3,809.69%-440.98萬
-784.44%-607.89萬
-417.64%-320.54萬
61.95%-20.9萬
54.66%-11.28萬
-683.68%-68.73萬
研發費用
60.55%3,261.57萬
47.74%1.08億
41.17%7,364.6萬
39.99%4,722.14萬
37.44%2,031.45萬
32.94%7,291.43萬
27.05%5,216.71萬
22.89%3,373.18萬
17.19%1,478.1萬
18.60%5,484.87萬
信用減值損失
281.94%414.43萬
-415.83%-668.67萬
-131.95%-81.69萬
-42.36%128.08萬
--108.51萬
145.65%211.72萬
644.96%255.67萬
305.08%222.2萬
----
59.83%-463.79萬
資產減值損失
-155.60%-24.74萬
55.21%-55.28萬
---46.51萬
--13.56萬
-74.71%44.5萬
-516.71%-123.43萬
----
----
14.13%175.93萬
-43,860.00%-20.01萬
營業總成本調整項目
----
----
----
----
----
----
--0.01
----
----
----
非經營性淨收益
34.19%1,489.52萬
32.74%3,502.98萬
60.32%2,679.59萬
66.96%1,876.18萬
98.19%1,109.98萬
185.15%2,638.97萬
99.77%1,671.38萬
146.28%1,123.74萬
29.98%560.07萬
617.19%925.47萬
公允價值變動淨收益
478.57%557.81萬
-200.00%-279.15萬
---29.27萬
--212.38萬
--96.41萬
--279.15萬
----
----
----
----
投資淨收益
-108.11%-16.9萬
668.48%1,700.78萬
229,337.10%1,025.28萬
92,199.52%411.92萬
--208.46萬
1,519.92%221.32萬
-103.27%-4,472.58
-103.27%-4,472.58
----
128.74%13.66萬
資產處置收益
----
----
----
----
----
270.68%6.18萬
109.23%3,861.96
-24.19%4,941.04
-26.98%4,879.93
69.60%-3.62萬
其他收益
-14.29%558.93萬
37.24%2,805.3萬
27.97%1,811.78萬
23.15%1,110.24萬
69.97%652.11萬
46.08%2,044.03萬
56.19%1,415.77萬
54.71%901.5萬
38.97%383.65萬
4.18%1,399.23萬
營業利潤
-23.76%3,645.81萬
16.96%2.51億
22.78%1.82億
30.28%1.11億
33.19%4,781.97萬
33.59%2.15億
35.06%1.49億
40.65%8,533.67萬
32.29%3,590.29萬
34.75%1.61億
加:營業外收入
1,502.71%260.05萬
-83.14%85.71萬
-88.95%56.42萬
-96.21%16.23萬
-6.69%16.23萬
5.25%508.31萬
98.09%510.7萬
80.49%428.35萬
--17.39萬
139.08%482.97萬
減:營業外支出
-71.91%2,131.9
700.02%11.55萬
--1.93萬
--7,691.55
--7,589.54
-89.30%1.44萬
----
----
----
57.86%13.5萬
利潤總額
-18.59%3,905.65萬
14.61%2.52億
19.05%1.83億
24.23%1.11億
32.98%4,797.44萬
32.86%2.2億
36.67%1.54億
42.41%8,962.02萬
33.50%3,607.68萬
36.47%1.66億
減:所得稅費用
-55.94%247.36萬
24.54%2,704.68萬
35.65%1,938.21萬
35.69%1,137.82萬
71.12%561.48萬
20.05%2,171.81萬
22.09%1,428.85萬
29.75%838.52萬
8.27%328.11萬
24.01%1,809.09萬
淨利潤
-13.64%3,658.29萬
13.52%2.25億
17.35%1.64億
23.04%9,995.4萬
29.16%4,235.96萬
34.43%1.98億
38.37%1.39億
43.86%8,123.5萬
36.69%3,279.57萬
38.17%1.47億
持續經營淨利潤
-13.64%3,658.29萬
13.52%2.25億
17.35%1.64億
23.04%9,995.4萬
29.16%4,235.96萬
34.43%1.98億
38.37%1.39億
43.86%8,123.5萬
36.69%3,279.57萬
38.17%1.47億
歸屬于母公司所有者的淨利潤
-13.64%3,658.29萬
13.52%2.25億
17.35%1.64億
23.04%9,995.4萬
29.16%4,235.96萬
34.43%1.98億
38.37%1.39億
43.86%8,123.5萬
36.69%3,279.57萬
38.17%1.47億
每股收益
基本每股收益
-12.50%0.28
-2.84%1.71
-8.82%1.24
-7.32%0.76
-36.00%0.32
-21.43%1.76
-11.20%1.36
-4.51%0.82
38.89%0.5
29.48%2.24
稀釋每股收益
-12.50%0.28
-3.98%1.69
-8.82%1.24
-7.32%0.76
-36.00%0.32
-21.43%1.76
-11.20%1.36
-4.51%0.82
38.89%0.5
29.48%2.24
其他綜合收益
綜合收益總額
-13.64%3,658.29萬
13.52%2.25億
17.35%1.64億
23.04%9,995.4萬
29.16%4,235.96萬
34.43%1.98億
38.37%1.39億
43.86%8,123.5萬
36.69%3,279.57萬
38.17%1.47億
歸屬于母公司所有者的綜合收益總額
-13.64%3,658.29萬
13.52%2.25億
17.35%1.64億
23.04%9,995.4萬
29.16%4,235.96萬
34.43%1.98億
38.37%1.39億
43.86%8,123.5萬
36.69%3,279.57萬
38.17%1.47億
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
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
中天運會計師事務所(特殊普通合夥)
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中天運會計師事務所(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 24.80%2.25億33.37%10.08億30.80%7.09億30.84%4.25億31.22%1.81億30.70%7.56億34.95%5.42億35.97%3.25億27.92%1.38億32.69%5.78億
營業收入 24.80%2.25億33.37%10.08億30.80%7.09億30.84%4.25億31.22%1.81億30.70%7.56億34.95%5.42億35.97%3.25億27.92%1.38億32.69%5.78億
其他業務收入 ----287.91%152.63萬----120.89%38.58萬-----7.88%39.35萬-----24.43%17.47萬-----43.32%42.71萬
營業總成本 41.66%2.04億39.55%7.92億34.91%5.54億32.65%3.32億34.06%1.44億32.96%5.67億36.71%4.1億37.18%2.5億26.63%1.07億34.30%4.27億
營業成本 38.18%1.31億43.21%5.45億40.10%3.85億36.21%2.25億40.37%9,511.14萬37.56%3.8億43.31%2.75億48.82%1.65億33.73%6,775.59萬45.29%2.77億
營業稅金及附加 -11.31%120.68萬24.53%829.86萬34.98%482.9萬18.76%272.64萬28.63%136.07萬17.54%666.41萬26.36%357.76萬51.19%229.57萬115.88%105.78萬12.69%566.96萬
銷售費用 15.14%2,522.43萬47.49%9,546.82萬45.19%6,610.68萬48.08%4,215.72萬57.71%2,190.75萬30.24%6,472.66萬29.21%4,553.21萬20.15%2,846.99萬15.82%1,389.12萬39.91%4,969.61萬
管理費用 81.82%1,686.5萬9.11%5,169.93萬4.33%3,656.63萬18.35%2,346.53萬-1.71%927.59萬28.83%4,738.43萬28.54%3,504.81萬11.55%1,982.73萬11.31%943.73萬5.00%3,678萬
財務費用 14.02%-350.89萬-238.92%-1,636.31萬-1,489.98%-1,257.15萬-856.52%-815.94萬-1,090.20%-408.11萬-255.33%-482.8萬-139.58%-79.07萬-12.98%107.85萬-21.01%41.21萬-43.72%310.82萬
-利息費用 -----75.89%27.71萬-57.69%48.51萬-47.98%48.51萬-----54.01%114.95萬-38.11%114.64萬-30.56%93.24萬-31.87%52.49萬-31.26%249.92萬
-利息收入 13.64%-380.83萬-183.79%-1,725.09萬-316.90%-1,336.34萬-4,204.49%-899.52萬-3,809.69%-440.98萬-784.44%-607.89萬-417.64%-320.54萬61.95%-20.9萬54.66%-11.28萬-683.68%-68.73萬
研發費用 60.55%3,261.57萬47.74%1.08億41.17%7,364.6萬39.99%4,722.14萬37.44%2,031.45萬32.94%7,291.43萬27.05%5,216.71萬22.89%3,373.18萬17.19%1,478.1萬18.60%5,484.87萬
信用減值損失 281.94%414.43萬-415.83%-668.67萬-131.95%-81.69萬-42.36%128.08萬--108.51萬145.65%211.72萬644.96%255.67萬305.08%222.2萬----59.83%-463.79萬
資產減值損失 -155.60%-24.74萬55.21%-55.28萬---46.51萬--13.56萬-74.71%44.5萬-516.71%-123.43萬--------14.13%175.93萬-43,860.00%-20.01萬
營業總成本調整項目 --------------------------0.01------------
非經營性淨收益 34.19%1,489.52萬32.74%3,502.98萬60.32%2,679.59萬66.96%1,876.18萬98.19%1,109.98萬185.15%2,638.97萬99.77%1,671.38萬146.28%1,123.74萬29.98%560.07萬617.19%925.47萬
公允價值變動淨收益 478.57%557.81萬-200.00%-279.15萬---29.27萬--212.38萬--96.41萬--279.15萬----------------
投資淨收益 -108.11%-16.9萬668.48%1,700.78萬229,337.10%1,025.28萬92,199.52%411.92萬--208.46萬1,519.92%221.32萬-103.27%-4,472.58-103.27%-4,472.58----128.74%13.66萬
資產處置收益 --------------------270.68%6.18萬109.23%3,861.96-24.19%4,941.04-26.98%4,879.9369.60%-3.62萬
其他收益 -14.29%558.93萬37.24%2,805.3萬27.97%1,811.78萬23.15%1,110.24萬69.97%652.11萬46.08%2,044.03萬56.19%1,415.77萬54.71%901.5萬38.97%383.65萬4.18%1,399.23萬
營業利潤 -23.76%3,645.81萬16.96%2.51億22.78%1.82億30.28%1.11億33.19%4,781.97萬33.59%2.15億35.06%1.49億40.65%8,533.67萬32.29%3,590.29萬34.75%1.61億
加:營業外收入 1,502.71%260.05萬-83.14%85.71萬-88.95%56.42萬-96.21%16.23萬-6.69%16.23萬5.25%508.31萬98.09%510.7萬80.49%428.35萬--17.39萬139.08%482.97萬
減:營業外支出 -71.91%2,131.9700.02%11.55萬--1.93萬--7,691.55--7,589.54-89.30%1.44萬------------57.86%13.5萬
利潤總額 -18.59%3,905.65萬14.61%2.52億19.05%1.83億24.23%1.11億32.98%4,797.44萬32.86%2.2億36.67%1.54億42.41%8,962.02萬33.50%3,607.68萬36.47%1.66億
減:所得稅費用 -55.94%247.36萬24.54%2,704.68萬35.65%1,938.21萬35.69%1,137.82萬71.12%561.48萬20.05%2,171.81萬22.09%1,428.85萬29.75%838.52萬8.27%328.11萬24.01%1,809.09萬
淨利潤 -13.64%3,658.29萬13.52%2.25億17.35%1.64億23.04%9,995.4萬29.16%4,235.96萬34.43%1.98億38.37%1.39億43.86%8,123.5萬36.69%3,279.57萬38.17%1.47億
持續經營淨利潤 -13.64%3,658.29萬13.52%2.25億17.35%1.64億23.04%9,995.4萬29.16%4,235.96萬34.43%1.98億38.37%1.39億43.86%8,123.5萬36.69%3,279.57萬38.17%1.47億
歸屬于母公司所有者的淨利潤 -13.64%3,658.29萬13.52%2.25億17.35%1.64億23.04%9,995.4萬29.16%4,235.96萬34.43%1.98億38.37%1.39億43.86%8,123.5萬36.69%3,279.57萬38.17%1.47億
每股收益
基本每股收益 -12.50%0.28-2.84%1.71-8.82%1.24-7.32%0.76-36.00%0.32-21.43%1.76-11.20%1.36-4.51%0.8238.89%0.529.48%2.24
稀釋每股收益 -12.50%0.28-3.98%1.69-8.82%1.24-7.32%0.76-36.00%0.32-21.43%1.76-11.20%1.36-4.51%0.8238.89%0.529.48%2.24
其他綜合收益
綜合收益總額 -13.64%3,658.29萬13.52%2.25億17.35%1.64億23.04%9,995.4萬29.16%4,235.96萬34.43%1.98億38.37%1.39億43.86%8,123.5萬36.69%3,279.57萬38.17%1.47億
歸屬于母公司所有者的綜合收益總額 -13.64%3,658.29萬13.52%2.25億17.35%1.64億23.04%9,995.4萬29.16%4,235.96萬34.43%1.98億38.37%1.39億43.86%8,123.5萬36.69%3,279.57萬38.17%1.47億
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 --公證天業會計師事務所(特殊普通合夥)------中天運會計師事務所(特殊普通合夥)------中天運會計師事務所(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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