北方华创
(002371)
| 流通市值：3168.25亿 | | | 总市值：3170.78亿 |
| 流通股本：7.24亿 | | | 总股本：7.24亿 |
| 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 | 16,141,546,184.74 | 8,206,029,208.83 | 29,838,069,162.26 | 20,352,770,959.17 |
| 营业收入 | 16,141,546,184.74 | 8,206,029,208.83 | 29,838,069,162.26 | 20,352,770,959.17 |
| 二、营业总成本 | 13,109,586,377.35 | 6,561,997,689.68 | 24,154,315,813.06 | 15,880,763,286.48 |
| 营业成本 | 9,334,918,557.14 | 4,676,152,385.65 | 17,051,176,726.88 | 11,352,468,491.45 |
| 税金及附加 | 91,963,356.66 | 47,972,562.38 | 177,619,051.72 | 135,744,291.04 |
| 销售费用 | 465,340,579.7 | 294,671,758.72 | 1,085,202,606.65 | 790,260,039.61 |
| 管理费用 | 1,057,044,843.78 | 473,564,028.52 | 2,111,154,110.3 | 1,342,982,586.4 |
| 研发费用 | 2,077,437,987.6 | 1,026,367,769.5 | 3,669,454,817.56 | 2,191,845,847.25 |
| 财务费用 | 82,881,052.47 | 43,269,184.91 | 59,708,499.95 | 67,462,030.73 |
| 其中:利息费用 | 99,299,028.86 | 40,390,815.5 | 173,682,589.47 | 132,641,241.92 |
| 其中:利息收入 | 51,816,588.48 | 28,721,037.93 | 170,207,725.05 | 124,303,367.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 6,260,374.55 | - |
| 加:投资收益 | -7,801,792.31 | 1,012,916.22 | 3,253,045.43 | 2,344,625.14 |
| 资产处置收益 | 233,130.09 | 0 | 4,877,861.73 | 5,106,468.31 |
| 资产减值损失(新) | -2,162,435.74 | -3,751,365.18 | -74,717,679.1 | -3,501,337.58 |
| 信用减值损失(新) | -98,066,768.21 | -51,016,139.01 | -153,202,000.94 | -173,302,002.87 |
| 其他收益 | 398,314,216.68 | 214,933,647.31 | 1,056,762,993.84 | 731,824,029.15 |
| 四、营业利润 | 3,322,476,157.9 | 1,805,210,578.49 | 6,526,987,944.71 | 5,034,479,454.84 |
| 加:营业外收入 | 22,312,346.78 | 9,085,420.54 | 18,042,366.87 | 11,073,661.15 |
| 减:营业外支出 | 4,857,234.6 | 1,487,800.56 | 34,382,825.7 | 6,359,757.83 |
| 五、利润总额 | 3,339,931,270.08 | 1,812,808,198.47 | 6,510,647,485.88 | 5,039,193,358.16 |
| 减:所得税费用 | 138,733,380.73 | 245,201,509.35 | 816,969,403.82 | 579,600,883.49 |
| 六、净利润 | 3,201,197,889.35 | 1,567,606,689.12 | 5,693,678,082.06 | 4,459,592,474.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,201,197,889.35 | 1,567,606,689.12 | 5,693,678,082.06 | 4,459,592,474.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,207,978,523.58 | 1,580,707,286.38 | 5,621,189,109.03 | 4,462,521,361.56 |
| 少数股东损益 | -6,780,634.23 | -13,100,597.26 | 72,488,973.03 | -2,928,886.89 |
| 扣除非经常损益后的净利润 | 3,180,943,277.08 | 1,570,173,959.13 | 5,570,060,947.81 | 4,265,942,267.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.45 | 2.96 | 10.57 | 8.4 |
| (二)稀释每股收益 | 4.45 | 2.96 | 10.56 | 8.38 |
| 八、其他综合收益 | -81,989.38 | -593,659.66 | 3,896,709.34 | -2,135,476.62 |
| 归属于母公司股东的其他综合收益 | -20,819.66 | -593,659.66 | 3,792,407.87 | -2,135,476.62 |
| 九、综合收益总额 | 3,201,115,899.97 | 1,567,013,029.46 | 5,697,574,791.4 | 4,457,456,998.05 |
| 归属于母公司股东的综合收益总额 | 3,207,957,703.92 | 1,580,113,626.72 | 5,624,981,516.9 | 4,460,385,884.94 |
| 归属于少数股东的综合收益总额 | -6,841,803.95 | -13,100,597.26 | 72,593,274.5 | -2,928,886.89 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |