北方华创
(002371)
| 流通市值：4287.58亿 | | | 总市值：4291.01亿 |
| 流通股本：7.24亿 | | | 总股本：7.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,322,863,908.82 | 39,353,112,419.78 | 27,301,379,656.81 | 16,141,546,184.74 |
| 营业收入 | 10,322,863,908.82 | 39,353,112,419.78 | 27,301,379,656.81 | 16,141,546,184.74 |
| 二、营业总成本 | 8,840,617,941.13 | 34,541,605,488.39 | 22,321,370,008.79 | 13,109,586,377.35 |
| 营业成本 | 6,113,944,336.44 | 23,571,041,381.7 | 15,996,717,765.82 | 9,334,918,557.14 |
| 税金及附加 | 60,127,753.54 | 236,967,388.57 | 151,607,658.72 | 91,963,356.66 |
| 销售费用 | 420,590,286.16 | 1,635,955,164.23 | 853,195,740.51 | 465,340,579.7 |
| 管理费用 | 772,644,997.79 | 3,433,421,029.99 | 1,884,700,257.06 | 1,057,044,843.78 |
| 研发费用 | 1,402,436,311.27 | 5,435,445,365.5 | 3,285,278,279.71 | 2,077,437,987.6 |
| 财务费用 | 70,874,255.93 | 228,775,158.4 | 149,870,306.97 | 82,881,052.47 |
| 其中:利息费用 | 92,475,506.26 | 281,031,408.7 | 188,851,581.42 | 99,299,028.86 |
| 其中:利息收入 | 18,301,912.23 | 91,295,055.87 | 72,145,057.43 | 51,816,588.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,446,492.62 | 8,826,313.23 | 11,354,234.98 | - |
| 加:投资收益 | -22,863,003.25 | -5,894,767.16 | -24,973,697.4 | -7,801,792.31 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 429,353.48 | 11,148,129.44 | 1,589,073.01 | 233,130.09 |
| 资产减值损失(新) | 17,024,467.36 | -153,047,711.97 | -13,195,810.35 | -2,162,435.74 |
| 信用减值损失(新) | -56,422,656.75 | -163,177,046.03 | -207,428,793.46 | -98,066,768.21 |
| 其他收益 | 376,941,641.24 | 1,293,044,015.56 | 528,540,480.3 | 398,314,216.68 |
| 四、营业利润 | 1,794,909,277.15 | 5,802,405,864.46 | 5,275,895,135.1 | 3,322,476,157.9 |
| 加:营业外收入 | 20,776,106.87 | 50,871,996.73 | 33,221,673.61 | 22,312,346.78 |
| 减:营业外支出 | 990,564.62 | 8,163,086.42 | 6,174,818.94 | 4,857,234.6 |
| 五、利润总额 | 1,814,694,819.4 | 5,845,114,774.77 | 5,302,941,989.77 | 3,339,931,270.08 |
| 减:所得税费用 | 246,738,484.51 | 436,207,516.57 | 322,706,337.07 | 138,733,380.73 |
| 六、净利润 | 1,567,956,334.89 | 5,408,907,258.2 | 4,980,235,652.7 | 3,201,197,889.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,567,956,334.89 | 5,408,907,258.2 | 4,980,235,652.7 | 3,201,197,889.35 |
| 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 | 1,634,739,048.68 | 5,521,993,004.86 | 5,130,342,602.7 | 3,207,978,523.58 |
| 少数股东损益 | -66,782,713.79 | -113,085,746.66 | -150,106,950 | -6,780,634.23 |
| 扣除非经常损益后的净利润 | 1,626,678,172.85 | 5,335,952,532.08 | 5,102,078,327.94 | 3,180,943,277.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.26 | 7.64 | 7.11 | 4.45 |
| (二)稀释每股收益 | 2.25 | 7.64 | 7.1 | 4.45 |
| 八、其他综合收益 | -6,149,283.09 | -43,535,548.91 | 2,074,683.6 | -81,989.38 |
| 归属于母公司股东的其他综合收益 | -5,657,195.92 | -41,916,856.18 | 2,266,810.11 | -20,819.66 |
| 九、综合收益总额 | 1,561,807,051.8 | 5,365,371,709.29 | 4,982,310,336.3 | 3,201,115,899.97 |
| 归属于母公司股东的综合收益总额 | 1,629,081,852.76 | 5,480,076,148.68 | 5,132,609,412.81 | 3,207,957,703.92 |
| 归属于少数股东的综合收益总额 | -67,274,800.96 | -114,704,439.39 | -150,299,076.51 | -6,841,803.95 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |