北方华创
(002371)
| 流通市值：4627.21亿 | | | 总市值：4631.06亿 |
| 流通股本：7.25亿 | | | 总股本：7.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,161,416,890.56 | 10,322,863,908.82 | 39,353,112,419.78 | 27,301,379,656.81 |
| 营业收入 | 20,161,416,890.56 | 10,322,863,908.82 | 39,353,112,419.78 | 27,301,379,656.81 |
| 二、营业总成本 | 17,152,208,627.27 | 8,840,617,941.13 | 34,541,605,488.39 | 22,321,370,008.79 |
| 营业成本 | 12,083,082,667.68 | 6,113,944,336.44 | 23,571,041,381.7 | 15,996,717,765.82 |
| 税金及附加 | 123,283,372.19 | 60,127,753.54 | 236,967,388.57 | 151,607,658.72 |
| 销售费用 | 760,648,299.56 | 420,590,286.16 | 1,635,955,164.23 | 853,195,740.51 |
| 管理费用 | 1,370,449,830.18 | 772,644,997.79 | 3,433,421,029.99 | 1,884,700,257.06 |
| 研发费用 | 2,677,198,941.93 | 1,402,436,311.27 | 5,435,445,365.5 | 3,285,278,279.71 |
| 财务费用 | 137,545,515.73 | 70,874,255.93 | 228,775,158.4 | 149,870,306.97 |
| 其中:利息费用 | 183,732,655.04 | 92,475,506.26 | 281,031,408.7 | 188,851,581.42 |
| 其中:利息收入 | 41,290,523.1 | 18,301,912.23 | 91,295,055.87 | 72,145,057.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,446,492.62 | -2,446,492.62 | 8,826,313.23 | 11,354,234.98 |
| 加:投资收益 | 19,327,956.58 | -22,863,003.25 | -5,894,767.16 | -24,973,697.4 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 1,090,450.58 | 429,353.48 | 11,148,129.44 | 1,589,073.01 |
| 资产减值损失(新) | 16,837,313.45 | 17,024,467.36 | -153,047,711.97 | -13,195,810.35 |
| 信用减值损失(新) | -65,611,921.35 | -56,422,656.75 | -163,177,046.03 | -207,428,793.46 |
| 其他收益 | 510,811,597.6 | 376,941,641.24 | 1,293,044,015.56 | 528,540,480.3 |
| 四、营业利润 | 3,489,217,167.53 | 1,794,909,277.15 | 5,802,405,864.46 | 5,275,895,135.1 |
| 加:营业外收入 | 36,093,169.97 | 20,776,106.87 | 50,871,996.73 | 33,221,673.61 |
| 减:营业外支出 | 2,012,573.36 | 990,564.62 | 8,163,086.42 | 6,174,818.94 |
| 五、利润总额 | 3,523,297,764.14 | 1,814,694,819.4 | 5,845,114,774.77 | 5,302,941,989.77 |
| 减:所得税费用 | 294,749,882.49 | 246,738,484.51 | 436,207,516.57 | 322,706,337.07 |
| 六、净利润 | 3,228,547,881.65 | 1,567,956,334.89 | 5,408,907,258.2 | 4,980,235,652.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,228,547,881.65 | 1,567,956,334.89 | 5,408,907,258.2 | 4,980,235,652.7 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,370,020,676.75 | 1,634,739,048.68 | 5,521,993,004.86 | 5,130,342,602.7 |
| 少数股东损益 | -141,472,795.1 | -66,782,713.79 | -113,085,746.66 | -150,106,950 |
| 扣除非经常损益后的净利润 | 3,340,719,149.36 | 1,626,678,172.85 | 5,335,952,532.08 | 5,102,078,327.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.65 | 2.26 | 7.64 | 7.11 |
| (二)稀释每股收益 | 4.65 | 2.25 | 7.64 | 7.1 |
| 八、其他综合收益 | -11,498,401.01 | -6,149,283.09 | -43,535,548.91 | 2,074,683.6 |
| 归属于母公司股东的其他综合收益 | -10,444,473.47 | -5,657,195.92 | -41,916,856.18 | 2,266,810.11 |
| 九、综合收益总额 | 3,217,049,480.64 | 1,561,807,051.8 | 5,365,371,709.29 | 4,982,310,336.3 |
| 归属于母公司股东的综合收益总额 | 3,359,576,203.28 | 1,629,081,852.76 | 5,480,076,148.68 | 5,132,609,412.81 |
| 归属于少数股东的综合收益总额 | -142,526,722.64 | -67,274,800.96 | -114,704,439.39 | -150,299,076.51 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |