北方华创
(002371)
| 流通市值：3063.17亿 | | | 总市值：3065.62亿 |
| 流通股本：7.24亿 | | | 总股本：7.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,301,379,656.81 | 16,141,546,184.74 | 8,206,029,208.83 | 29,838,069,162.26 |
| 营业收入 | 27,301,379,656.81 | 16,141,546,184.74 | 8,206,029,208.83 | 29,838,069,162.26 |
| 二、营业总成本 | 22,321,370,008.79 | 13,109,586,377.35 | 6,561,997,689.68 | 24,154,315,813.06 |
| 营业成本 | 15,996,717,765.82 | 9,334,918,557.14 | 4,676,152,385.65 | 17,051,176,726.88 |
| 税金及附加 | 151,607,658.72 | 91,963,356.66 | 47,972,562.38 | 177,619,051.72 |
| 销售费用 | 853,195,740.51 | 465,340,579.7 | 294,671,758.72 | 1,085,202,606.65 |
| 管理费用 | 1,884,700,257.06 | 1,057,044,843.78 | 473,564,028.52 | 2,111,154,110.3 |
| 研发费用 | 3,285,278,279.71 | 2,077,437,987.6 | 1,026,367,769.5 | 3,669,454,817.56 |
| 财务费用 | 149,870,306.97 | 82,881,052.47 | 43,269,184.91 | 59,708,499.95 |
| 其中:利息费用 | 188,851,581.42 | 99,299,028.86 | 40,390,815.5 | 173,682,589.47 |
| 其中:利息收入 | 72,145,057.43 | 51,816,588.48 | 28,721,037.93 | 170,207,725.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,354,234.98 | - | - | 6,260,374.55 |
| 加:投资收益 | -24,973,697.4 | -7,801,792.31 | 1,012,916.22 | 3,253,045.43 |
| 资产处置收益 | 1,589,073.01 | 233,130.09 | 0 | 4,877,861.73 |
| 资产减值损失(新) | -13,195,810.35 | -2,162,435.74 | -3,751,365.18 | -74,717,679.1 |
| 信用减值损失(新) | -207,428,793.46 | -98,066,768.21 | -51,016,139.01 | -153,202,000.94 |
| 其他收益 | 528,540,480.3 | 398,314,216.68 | 214,933,647.31 | 1,056,762,993.84 |
| 四、营业利润 | 5,275,895,135.1 | 3,322,476,157.9 | 1,805,210,578.49 | 6,526,987,944.71 |
| 加:营业外收入 | 33,221,673.61 | 22,312,346.78 | 9,085,420.54 | 18,042,366.87 |
| 减:营业外支出 | 6,174,818.94 | 4,857,234.6 | 1,487,800.56 | 34,382,825.7 |
| 五、利润总额 | 5,302,941,989.77 | 3,339,931,270.08 | 1,812,808,198.47 | 6,510,647,485.88 |
| 减:所得税费用 | 322,706,337.07 | 138,733,380.73 | 245,201,509.35 | 816,969,403.82 |
| 六、净利润 | 4,980,235,652.7 | 3,201,197,889.35 | 1,567,606,689.12 | 5,693,678,082.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,980,235,652.7 | 3,201,197,889.35 | 1,567,606,689.12 | 5,693,678,082.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,130,342,602.7 | 3,207,978,523.58 | 1,580,707,286.38 | 5,621,189,109.03 |
| 少数股东损益 | -150,106,950 | -6,780,634.23 | -13,100,597.26 | 72,488,973.03 |
| 扣除非经常损益后的净利润 | 5,102,078,327.94 | 3,180,943,277.08 | 1,570,173,959.13 | 5,570,060,947.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 7.11 | 4.45 | 2.96 | 10.57 |
| (二)稀释每股收益 | 7.1 | 4.45 | 2.96 | 10.56 |
| 八、其他综合收益 | 2,074,683.6 | -81,989.38 | -593,659.66 | 3,896,709.34 |
| 归属于母公司股东的其他综合收益 | 2,266,810.11 | -20,819.66 | -593,659.66 | 3,792,407.87 |
| 九、综合收益总额 | 4,982,310,336.3 | 3,201,115,899.97 | 1,567,013,029.46 | 5,697,574,791.4 |
| 归属于母公司股东的综合收益总额 | 5,132,609,412.81 | 3,207,957,703.92 | 1,580,113,626.72 | 5,624,981,516.9 |
| 归属于少数股东的综合收益总额 | -150,299,076.51 | -6,841,803.95 | -13,100,597.26 | 72,593,274.5 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |