北新建材
(000786)
| 流通市值：406.29亿 | | | 总市值：422.55亿 |
| 流通股本：16.35亿 | | | 总股本：17.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,558,104,740.61 | 6,246,258,743.71 | 25,821,124,419.48 | 20,363,617,126.41 |
| 营业收入 | 13,558,104,740.61 | 6,246,258,743.71 | 25,821,124,419.48 | 20,363,617,126.41 |
| 二、营业总成本 | 11,408,574,490.59 | 5,367,028,818.72 | 22,087,003,018.53 | 17,065,812,894.14 |
| 营业成本 | 9,443,524,738.56 | 4,438,395,922.76 | 18,106,329,058.39 | 14,121,475,649.37 |
| 税金及附加 | 151,993,174.04 | 73,819,199.45 | 278,207,141.28 | 212,679,370.34 |
| 销售费用 | 699,685,082.97 | 372,949,358.82 | 1,442,532,358.88 | 1,009,037,610.03 |
| 管理费用 | 565,067,077.13 | 279,032,274.87 | 1,128,130,372.52 | 825,975,658.6 |
| 研发费用 | 523,967,976.75 | 191,242,845.32 | 1,057,993,956.25 | 832,888,625.41 |
| 财务费用 | 24,336,441.14 | 11,589,217.5 | 73,810,131.21 | 63,755,980.39 |
| 其中:利息费用 | 27,547,434.91 | 16,892,007.15 | 92,303,666.1 | 75,967,309.39 |
| 其中:利息收入 | 9,661,896.37 | 4,725,560.21 | 21,375,114.44 | 17,102,072.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,742,124.52 | -1,133,671.81 | -34,637,046.97 | -10,977,835.49 |
| 加:投资收益 | 18,598,071.75 | 15,349,347.39 | 61,083,073.69 | 55,962,857.87 |
| 资产处置收益 | 146,786.28 | 199,626.14 | 3,778,517.83 | 737,663.98 |
| 资产减值损失(新) | -2,607,944.23 | 124,671.96 | -19,616,313.58 | -7,403,307.5 |
| 信用减值损失(新) | -69,757,896.58 | 68,540.54 | -13,183,114.05 | -9,116,764.36 |
| 其他收益 | 98,265,211.43 | 42,979,753.72 | 242,871,311.64 | 168,330,151.29 |
| 四、营业利润 | 2,188,432,354.15 | 936,818,192.93 | 3,974,417,829.51 | 3,495,336,998.06 |
| 加:营业外收入 | 3,832,513.72 | 1,756,451.28 | 18,006,583.73 | 8,025,427.39 |
| 减:营业外支出 | 9,637,732.65 | 5,500,703.39 | 42,239,606.7 | 39,071,749.42 |
| 五、利润总额 | 2,182,627,135.22 | 933,073,940.82 | 3,950,184,806.54 | 3,464,290,676.03 |
| 减:所得税费用 | 209,113,182.71 | 78,317,285.44 | 224,184,052.91 | 266,490,419.06 |
| 六、净利润 | 1,973,513,952.51 | 854,756,655.38 | 3,726,000,753.63 | 3,197,800,256.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,973,513,952.51 | 854,756,655.38 | 3,726,000,753.63 | 3,197,800,256.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,929,531,642.96 | 842,219,346.07 | 3,646,942,470.4 | 3,145,095,726.69 |
| 少数股东损益 | 43,982,309.55 | 12,537,309.31 | 79,058,283.23 | 52,704,530.28 |
| 扣除非经常损益后的净利润 | 1,892,351,631.85 | 819,032,406.67 | 3,558,011,644.29 | 3,068,617,130.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.14 | 0.5 | 2.16 | 1.86 |
| (二)稀释每股收益 | 1.14 | 0.5 | 2.16 | 1.86 |
| 八、其他综合收益 | 5,718,495.13 | -12,201,264.95 | 7,057,134.81 | -8,004,910.54 |
| 归属于母公司股东的其他综合收益 | 3,496,838.6 | -12,174,880.51 | 5,851,516.99 | -9,979,018.34 |
| 九、综合收益总额 | 1,979,232,447.64 | 842,555,390.43 | 3,733,057,888.44 | 3,189,795,346.43 |
| 归属于母公司股东的综合收益总额 | 1,933,028,481.56 | 830,044,465.56 | 3,652,793,987.39 | 3,135,116,708.35 |
| 归属于少数股东的综合收益总额 | 46,203,966.08 | 12,510,924.87 | 80,263,901.05 | 54,678,638.08 |
| 公告日期 | 2025-08-19 | 2025-04-25 | 2025-03-27 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |