北新建材
(000786)
| 流通市值：481.25亿 | | | 总市值：498.07亿 |
| 流通股本：16.32亿 | | | 总股本：16.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,246,258,743.71 | 25,821,124,419.48 | 20,363,617,126.41 | 13,596,904,172.58 |
| 营业收入 | 6,246,258,743.71 | 25,821,124,419.48 | 20,363,617,126.41 | 13,596,904,172.58 |
| 二、营业总成本 | 5,367,028,818.72 | 22,087,003,018.53 | 17,065,812,894.14 | 11,270,816,508.55 |
| 营业成本 | 4,438,395,922.76 | 18,106,329,058.39 | 14,121,475,649.37 | 9,389,414,382.26 |
| 税金及附加 | 73,819,199.45 | 278,207,141.28 | 212,679,370.34 | 141,665,953.62 |
| 销售费用 | 372,949,358.82 | 1,442,532,358.88 | 1,009,037,610.03 | 608,871,751.6 |
| 管理费用 | 279,032,274.87 | 1,128,130,372.52 | 825,975,658.6 | 545,805,650.11 |
| 研发费用 | 191,242,845.32 | 1,057,993,956.25 | 832,888,625.41 | 542,434,764.45 |
| 财务费用 | 11,589,217.5 | 73,810,131.21 | 63,755,980.39 | 42,624,006.51 |
| 其中:利息费用 | 16,892,007.15 | 92,303,666.1 | 75,967,309.39 | 55,257,482.44 |
| 其中:利息收入 | 4,725,560.21 | 21,375,114.44 | 17,102,072.26 | 13,400,091.48 |
| 加:公允价值变动收益 | -1,133,671.81 | -34,637,046.97 | -10,977,835.49 | -12,226,869.77 |
| 加:投资收益 | 15,349,347.39 | 61,083,073.69 | 55,962,857.87 | 46,643,169.41 |
| 资产处置收益 | 199,626.14 | 3,778,517.83 | 737,663.98 | 184,129.02 |
| 资产减值损失(新) | 124,671.96 | -19,616,313.58 | -7,403,307.5 | -7,403,307.5 |
| 信用减值损失(新) | 68,540.54 | -13,183,114.05 | -9,116,764.36 | -9,121,035.88 |
| 其他收益 | 42,979,753.72 | 242,871,311.64 | 168,330,151.29 | 128,523,822.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 936,818,192.93 | 3,974,417,829.51 | 3,495,336,998.06 | 2,472,687,571.54 |
| 加:营业外收入 | 1,756,451.28 | 18,006,583.73 | 8,025,427.39 | 6,479,202.12 |
| 减:营业外支出 | 5,500,703.39 | 42,239,606.7 | 39,071,749.42 | 36,789,699.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 933,073,940.82 | 3,950,184,806.54 | 3,464,290,676.03 | 2,442,377,074.25 |
| 减:所得税费用 | 78,317,285.44 | 224,184,052.91 | 266,490,419.06 | 188,731,002.07 |
| 六、净利润 | 854,756,655.38 | 3,726,000,753.63 | 3,197,800,256.97 | 2,253,646,072.18 |
| 持续经营净利润 | 854,756,655.38 | 3,726,000,753.63 | 3,197,800,256.97 | 2,253,646,072.18 |
| 归属于母公司股东的净利润 | 842,219,346.07 | 3,646,942,470.4 | 3,145,095,726.69 | 2,213,912,769.66 |
| 少数股东损益 | 12,537,309.31 | 79,058,283.23 | 52,704,530.28 | 39,733,302.52 |
| (一)基本每股收益 | 0.5 | 2.16 | 1.86 | 1.31 |
| (二)稀释每股收益 | 0.5 | 2.16 | 1.86 | 1.31 |
| 八、其他综合收益 | -12,201,264.95 | 7,057,134.81 | -8,004,910.54 | -12,199,241.62 |
| 归属于母公司股东的其他综合收益 | -12,174,880.51 | 5,851,516.99 | -9,979,018.34 | -11,085,894.29 |
| 九、综合收益总额 | 842,555,390.43 | 3,733,057,888.44 | 3,189,795,346.43 | 2,241,446,830.56 |
| 归属于母公司股东的综合收益总额 | 830,044,465.56 | 3,652,793,987.39 | 3,135,116,708.35 | 2,202,826,875.37 |
| 归属于少数股东的综合收益总额 | 12,510,924.87 | 80,263,901.05 | 54,678,638.08 | 38,619,955.19 |
| 公告日期 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |