北元化工
(601568)
| 流通市值：140.22亿 | | | 总市值：140.22亿 |
| 流通股本：39.72亿 | | | 总股本：39.72亿 |
| 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 | 4,366,755,162.59 | 1,992,929,551.91 | 8,938,174,163.89 | 6,761,645,834.08 |
| 营业收入 | 4,366,755,162.59 | 1,992,929,551.91 | 8,938,174,163.89 | 6,761,645,834.08 |
| 二、营业总成本 | 4,154,946,658.66 | 1,888,728,875.42 | 8,232,358,568.59 | 6,055,236,744.04 |
| 营业成本 | 3,888,204,907.94 | 1,779,256,598.91 | 7,587,713,177.05 | 5,556,589,026.16 |
| 税金及附加 | 32,600,635.86 | 14,058,516.71 | 69,644,819.2 | 55,638,920.84 |
| 销售费用 | 27,603,224.61 | 13,882,501.37 | 49,051,016.33 | 35,124,059 |
| 管理费用 | 226,422,451.69 | 96,702,011.3 | 540,035,370.48 | 413,862,039.9 |
| 研发费用 | 20,773,038.35 | 5,804,230.82 | 77,917,115.98 | 67,465,876.45 |
| 财务费用 | -40,657,599.79 | -20,974,983.69 | -92,002,930.45 | -73,443,178.31 |
| 其中:利息费用 | 731,950.44 | 356,836.15 | 2,736,154.29 | 2,117,928.01 |
| 其中:利息收入 | 45,314,760.52 | 22,194,273.25 | 92,778,854.49 | 73,522,797.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,643,896.97 | -7,128,000 | -49,070,240 | -40,889,360 |
| 加:投资收益 | 296,991.73 | -7,875 | 3,668,256.97 | -31,581.47 |
| 资产处置收益 | 3,056.49 | - | 3,526,881.45 | 3,526,881.45 |
| 资产减值损失(新) | -162,181,181.81 | -74,542,136.18 | -592,813,103.16 | -460,602,409.82 |
| 信用减值损失(新) | 609,948.47 | 415,324.11 | 12,412,358.63 | 1,801,761.36 |
| 其他收益 | 19,691,002.45 | 6,160,599.57 | 58,918,286.09 | 41,547,627.84 |
| 四、营业利润 | 94,872,218.23 | 29,098,588.99 | 142,458,035.28 | 251,762,009.4 |
| 加:营业外收入 | 721,080.17 | 592,563.65 | 2,993,736.59 | 2,254,274.62 |
| 减:营业外支出 | 13,711,246.01 | 8,008,144.35 | 14,842,248.37 | 22,143,978.32 |
| 五、利润总额 | 81,882,052.39 | 21,683,008.29 | 130,609,523.5 | 231,872,305.7 |
| 减:所得税费用 | 8,974,823.39 | 1,198,396.97 | 22,306,954.82 | 18,122,901.76 |
| 六、净利润 | 72,907,229 | 20,484,611.32 | 108,302,568.68 | 213,749,403.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,907,229 | 20,484,611.32 | 108,302,568.68 | 213,749,403.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,907,229 | 20,484,611.32 | 108,302,568.68 | 213,749,403.94 |
| 扣除非经常损益后的净利润 | 37,782,253.9 | 21,629,672.99 | 117,203,151.91 | 224,553,885.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益 | 91,500 | -3,131,395 | - | 693,750 |
| 归属于母公司股东的其他综合收益 | 91,500 | -3,131,395 | - | 693,750 |
| 九、综合收益总额 | 72,998,729 | 17,353,216.32 | 108,302,568.68 | 214,443,153.94 |
| 归属于母公司股东的综合收益总额 | 72,998,729 | 17,353,216.32 | 108,302,568.68 | 214,443,153.94 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |