沪深市场个股详情

301195 北路智控

添加自选
  • 37.80
  • +0.43+1.15%
已收盘 11/29 15:00 (北京)
49.92亿总市值24.74市盈率TTM

北路智控关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
14.65%8.13亿
17.14%4.97亿
24.80%2.25亿
33.37%10.08亿
30.80%7.09亿
30.84%4.25亿
31.22%1.81亿
30.70%7.56亿
34.95%5.42亿
35.97%3.25亿
营业收入
14.65%8.13亿
17.14%4.97亿
24.80%2.25亿
33.37%10.08亿
30.80%7.09亿
30.84%4.25亿
31.22%1.81亿
30.70%7.56亿
34.95%5.42亿
35.97%3.25亿
其他业务收入
----
-29.11%27.35万
----
287.91%152.63万
----
120.89%38.58万
----
-7.88%39.35万
----
-24.43%17.47万
营业总成本
25.46%6.95亿
29.88%4.32亿
41.66%2.04亿
39.55%7.92亿
34.91%5.54亿
32.65%3.32亿
34.06%1.44亿
32.96%5.67亿
36.71%4.1亿
37.18%2.5亿
营业成本
20.81%4.65亿
26.56%2.85亿
38.18%1.31亿
43.21%5.45亿
40.10%3.85亿
36.21%2.25亿
40.37%9,511.14万
37.56%3.8亿
43.31%2.75亿
48.82%1.65亿
营业税金及附加
1.90%492.09万
2.20%278.63万
-11.31%120.68万
24.53%829.86万
34.98%482.9万
18.76%272.64万
28.63%136.07万
17.54%666.41万
26.36%357.76万
51.19%229.57万
销售费用
21.06%8,002.68万
24.28%5,239.39万
15.14%2,522.43万
47.49%9,546.82万
45.19%6,610.68万
48.08%4,215.72万
57.71%2,190.75万
30.24%6,472.66万
29.21%4,553.21万
20.15%2,846.99万
管理费用
31.96%4,825.19万
28.52%3,015.66万
81.82%1,686.5万
9.11%5,169.93万
4.33%3,656.63万
18.35%2,346.53万
-1.71%927.59万
28.83%4,738.43万
28.54%3,504.81万
11.55%1,982.73万
财务费用
16.73%-1,046.79万
18.04%-668.73万
14.02%-350.89万
-238.92%-1,636.31万
-1,489.98%-1,257.15万
-856.52%-815.94万
-1,090.20%-408.11万
-255.33%-482.8万
-139.58%-79.07万
-12.98%107.85万
-利息费用
67.29%81.15万
0.86%48.92万
----
-75.89%27.71万
-57.69%48.51万
-47.98%48.51万
----
-54.01%114.95万
-38.11%114.64万
-30.56%93.24万
-利息收入
16.82%-1,111.53万
19.60%-723.22万
13.64%-380.83万
-183.79%-1,725.09万
-316.90%-1,336.34万
-4,204.49%-899.52万
-3,809.69%-440.98万
-784.44%-607.89万
-417.64%-320.54万
61.95%-20.9万
研发费用
44.86%1.07亿
44.70%6,832.84万
60.55%3,261.57万
47.74%1.08亿
41.17%7,364.6万
39.99%4,722.14万
37.44%2,031.45万
32.94%7,291.43万
27.05%5,216.71万
22.89%3,373.18万
信用减值损失
-186.57%-234.11万
37.49%176.1万
281.94%414.43万
-415.83%-668.67万
-131.95%-81.69万
-42.36%128.08万
--108.51万
145.65%211.72万
644.96%255.67万
305.08%222.2万
资产减值损失
-113.53%-99.3万
-371.70%-36.83万
-155.60%-24.74万
55.21%-55.28万
---46.51万
--13.56万
-74.71%44.5万
-516.71%-123.43万
----
----
营业总成本调整项目
----
----
----
----
----
----
----
----
--0.01
----
非经营性净收益
18.98%3,188.06万
28.76%2,415.78万
34.19%1,489.52万
32.74%3,502.98万
60.32%2,679.59万
66.96%1,876.18万
98.19%1,109.98万
185.15%2,638.97万
99.77%1,671.38万
146.28%1,123.74万
公允价值变动净收益
3,600.25%1,024.49万
313.59%878.37万
478.57%557.81万
-200.00%-279.15万
---29.27万
--212.38万
--96.41万
--279.15万
----
----
投资净收益
-68.65%321.41万
-74.62%104.53万
-108.11%-16.9万
668.48%1,700.78万
229,337.10%1,025.28万
92,199.52%411.92万
--208.46万
1,519.92%221.32万
-103.27%-4,472.58
-103.27%-4,472.58
资产处置收益
----
----
----
----
----
----
----
270.68%6.18万
109.23%3,861.96
-24.19%4,941.04
其他收益
20.08%2,175.57万
16.52%1,293.6万
-14.29%558.93万
37.24%2,805.3万
27.97%1,811.78万
23.15%1,110.24万
69.97%652.11万
46.08%2,044.03万
56.19%1,415.77万
54.71%901.5万
营业利润
-17.52%1.5亿
-18.97%9,008.96万
-23.76%3,645.81万
16.96%2.51亿
22.78%1.82亿
30.28%1.11亿
33.19%4,781.97万
33.59%2.15亿
35.06%1.49亿
40.65%8,533.67万
加:营业外收入
591.88%390.38万
1,642.00%282.65万
1,502.71%260.05万
-83.14%85.71万
-88.95%56.42万
-96.21%16.23万
-6.69%16.23万
5.25%508.31万
98.09%510.7万
80.49%428.35万
减:营业外支出
-30.18%1.35万
-45.06%4,225.86
-71.91%2,131.9
700.02%11.55万
--1.93万
--7,691.55
--7,589.54
-89.30%1.44万
----
----
利润总额
-15.64%1.54亿
-16.55%9,291.19万
-18.59%3,905.65万
14.61%2.52亿
19.05%1.83亿
24.23%1.11亿
32.98%4,797.44万
32.86%2.2亿
36.67%1.54亿
42.41%8,962.02万
减:所得税费用
-27.97%1,396.12万
-14.20%976.26万
-55.94%247.36万
24.54%2,704.68万
35.65%1,938.21万
35.69%1,137.82万
71.12%561.48万
20.05%2,171.81万
22.09%1,428.85万
29.75%838.52万
净利润
-14.18%1.4亿
-16.81%8,314.93万
-13.64%3,658.29万
13.52%2.25亿
17.35%1.64亿
23.04%9,995.4万
29.16%4,235.96万
34.43%1.98亿
38.37%1.39亿
43.86%8,123.5万
持续经营净利润
-14.18%1.4亿
-16.81%8,314.93万
-13.64%3,658.29万
13.52%2.25亿
17.35%1.64亿
23.04%9,995.4万
29.16%4,235.96万
34.43%1.98亿
38.37%1.39亿
43.86%8,123.5万
归属于母公司所有者的净利润
-14.18%1.4亿
-16.81%8,314.93万
-13.64%3,658.29万
13.52%2.25亿
17.35%1.64亿
23.04%9,995.4万
29.16%4,235.96万
34.43%1.98亿
38.37%1.39亿
43.86%8,123.5万
每股收益
基本每股收益
-12.90%1.08
-15.79%0.64
-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
稀释每股收益
-14.52%1.06
-17.11%0.63
-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
其他综合收益
综合收益总额
-14.18%1.4亿
-16.81%8,314.93万
-13.64%3,658.29万
13.52%2.25亿
17.35%1.64亿
23.04%9,995.4万
29.16%4,235.96万
34.43%1.98亿
38.37%1.39亿
43.86%8,123.5万
归属于母公司所有者的综合收益总额
-14.18%1.4亿
-16.81%8,314.93万
-13.64%3,658.29万
13.52%2.25亿
17.35%1.64亿
23.04%9,995.4万
29.16%4,235.96万
34.43%1.98亿
38.37%1.39亿
43.86%8,123.5万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 14.65%8.13亿17.14%4.97亿24.80%2.25亿33.37%10.08亿30.80%7.09亿30.84%4.25亿31.22%1.81亿30.70%7.56亿34.95%5.42亿35.97%3.25亿
营业收入 14.65%8.13亿17.14%4.97亿24.80%2.25亿33.37%10.08亿30.80%7.09亿30.84%4.25亿31.22%1.81亿30.70%7.56亿34.95%5.42亿35.97%3.25亿
其他业务收入 -----29.11%27.35万----287.91%152.63万----120.89%38.58万-----7.88%39.35万-----24.43%17.47万
营业总成本 25.46%6.95亿29.88%4.32亿41.66%2.04亿39.55%7.92亿34.91%5.54亿32.65%3.32亿34.06%1.44亿32.96%5.67亿36.71%4.1亿37.18%2.5亿
营业成本 20.81%4.65亿26.56%2.85亿38.18%1.31亿43.21%5.45亿40.10%3.85亿36.21%2.25亿40.37%9,511.14万37.56%3.8亿43.31%2.75亿48.82%1.65亿
营业税金及附加 1.90%492.09万2.20%278.63万-11.31%120.68万24.53%829.86万34.98%482.9万18.76%272.64万28.63%136.07万17.54%666.41万26.36%357.76万51.19%229.57万
销售费用 21.06%8,002.68万24.28%5,239.39万15.14%2,522.43万47.49%9,546.82万45.19%6,610.68万48.08%4,215.72万57.71%2,190.75万30.24%6,472.66万29.21%4,553.21万20.15%2,846.99万
管理费用 31.96%4,825.19万28.52%3,015.66万81.82%1,686.5万9.11%5,169.93万4.33%3,656.63万18.35%2,346.53万-1.71%927.59万28.83%4,738.43万28.54%3,504.81万11.55%1,982.73万
财务费用 16.73%-1,046.79万18.04%-668.73万14.02%-350.89万-238.92%-1,636.31万-1,489.98%-1,257.15万-856.52%-815.94万-1,090.20%-408.11万-255.33%-482.8万-139.58%-79.07万-12.98%107.85万
-利息费用 67.29%81.15万0.86%48.92万-----75.89%27.71万-57.69%48.51万-47.98%48.51万-----54.01%114.95万-38.11%114.64万-30.56%93.24万
-利息收入 16.82%-1,111.53万19.60%-723.22万13.64%-380.83万-183.79%-1,725.09万-316.90%-1,336.34万-4,204.49%-899.52万-3,809.69%-440.98万-784.44%-607.89万-417.64%-320.54万61.95%-20.9万
研发费用 44.86%1.07亿44.70%6,832.84万60.55%3,261.57万47.74%1.08亿41.17%7,364.6万39.99%4,722.14万37.44%2,031.45万32.94%7,291.43万27.05%5,216.71万22.89%3,373.18万
信用减值损失 -186.57%-234.11万37.49%176.1万281.94%414.43万-415.83%-668.67万-131.95%-81.69万-42.36%128.08万--108.51万145.65%211.72万644.96%255.67万305.08%222.2万
资产减值损失 -113.53%-99.3万-371.70%-36.83万-155.60%-24.74万55.21%-55.28万---46.51万--13.56万-74.71%44.5万-516.71%-123.43万--------
营业总成本调整项目 ----------------------------------0.01----
非经营性净收益 18.98%3,188.06万28.76%2,415.78万34.19%1,489.52万32.74%3,502.98万60.32%2,679.59万66.96%1,876.18万98.19%1,109.98万185.15%2,638.97万99.77%1,671.38万146.28%1,123.74万
公允价值变动净收益 3,600.25%1,024.49万313.59%878.37万478.57%557.81万-200.00%-279.15万---29.27万--212.38万--96.41万--279.15万--------
投资净收益 -68.65%321.41万-74.62%104.53万-108.11%-16.9万668.48%1,700.78万229,337.10%1,025.28万92,199.52%411.92万--208.46万1,519.92%221.32万-103.27%-4,472.58-103.27%-4,472.58
资产处置收益 ----------------------------270.68%6.18万109.23%3,861.96-24.19%4,941.04
其他收益 20.08%2,175.57万16.52%1,293.6万-14.29%558.93万37.24%2,805.3万27.97%1,811.78万23.15%1,110.24万69.97%652.11万46.08%2,044.03万56.19%1,415.77万54.71%901.5万
营业利润 -17.52%1.5亿-18.97%9,008.96万-23.76%3,645.81万16.96%2.51亿22.78%1.82亿30.28%1.11亿33.19%4,781.97万33.59%2.15亿35.06%1.49亿40.65%8,533.67万
加:营业外收入 591.88%390.38万1,642.00%282.65万1,502.71%260.05万-83.14%85.71万-88.95%56.42万-96.21%16.23万-6.69%16.23万5.25%508.31万98.09%510.7万80.49%428.35万
减:营业外支出 -30.18%1.35万-45.06%4,225.86-71.91%2,131.9700.02%11.55万--1.93万--7,691.55--7,589.54-89.30%1.44万--------
利润总额 -15.64%1.54亿-16.55%9,291.19万-18.59%3,905.65万14.61%2.52亿19.05%1.83亿24.23%1.11亿32.98%4,797.44万32.86%2.2亿36.67%1.54亿42.41%8,962.02万
减:所得税费用 -27.97%1,396.12万-14.20%976.26万-55.94%247.36万24.54%2,704.68万35.65%1,938.21万35.69%1,137.82万71.12%561.48万20.05%2,171.81万22.09%1,428.85万29.75%838.52万
净利润 -14.18%1.4亿-16.81%8,314.93万-13.64%3,658.29万13.52%2.25亿17.35%1.64亿23.04%9,995.4万29.16%4,235.96万34.43%1.98亿38.37%1.39亿43.86%8,123.5万
持续经营净利润 -14.18%1.4亿-16.81%8,314.93万-13.64%3,658.29万13.52%2.25亿17.35%1.64亿23.04%9,995.4万29.16%4,235.96万34.43%1.98亿38.37%1.39亿43.86%8,123.5万
归属于母公司所有者的净利润 -14.18%1.4亿-16.81%8,314.93万-13.64%3,658.29万13.52%2.25亿17.35%1.64亿23.04%9,995.4万29.16%4,235.96万34.43%1.98亿38.37%1.39亿43.86%8,123.5万
每股收益
基本每股收益 -12.90%1.08-15.79%0.64-12.50%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
稀释每股收益 -14.52%1.06-17.11%0.63-12.50%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
其他综合收益
综合收益总额 -14.18%1.4亿-16.81%8,314.93万-13.64%3,658.29万13.52%2.25亿17.35%1.64亿23.04%9,995.4万29.16%4,235.96万34.43%1.98亿38.37%1.39亿43.86%8,123.5万
归属于母公司所有者的综合收益总额 -14.18%1.4亿-16.81%8,314.93万-13.64%3,658.29万13.52%2.25亿17.35%1.64亿23.04%9,995.4万29.16%4,235.96万34.43%1.98亿38.37%1.39亿43.86%8,123.5万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------公证天业会计师事务所(特殊普通合伙)------中天运会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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