北元集团
(601568)
| 流通市值：152.14亿 | | | 总市值：152.14亿 |
| 流通股本：39.72亿 | | | 总股本：39.72亿 |
| 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 | 1,992,929,551.91 | 8,938,174,163.89 | 6,761,645,834.08 | 4,565,865,220.34 |
| 营业收入 | 1,992,929,551.91 | 8,938,174,163.89 | 6,761,645,834.08 | 4,565,865,220.34 |
| 二、营业总成本 | 1,888,728,875.42 | 8,232,358,568.59 | 6,055,236,744.04 | 4,065,086,617.74 |
| 营业成本 | 1,779,256,598.91 | 7,587,713,177.05 | 5,556,589,026.16 | 3,729,439,691.54 |
| 税金及附加 | 14,058,516.71 | 69,644,819.2 | 55,638,920.84 | 49,764,116.05 |
| 销售费用 | 13,882,501.37 | 49,051,016.33 | 35,124,059 | 23,480,773.26 |
| 管理费用 | 96,702,011.3 | 540,035,370.48 | 413,862,039.9 | 271,070,094.5 |
| 研发费用 | 5,804,230.82 | 77,917,115.98 | 67,465,876.45 | 45,588,479.12 |
| 财务费用 | -20,974,983.69 | -92,002,930.45 | -73,443,178.31 | -54,256,536.73 |
| 其中:利息费用 | 356,836.15 | 2,736,154.29 | 2,117,928.01 | 1,054,875.51 |
| 其中:利息收入 | 22,194,273.25 | 92,778,854.49 | 73,522,797.37 | 53,787,180.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,128,000 | -49,070,240 | -40,889,360 | -21,649,970 |
| 加:投资收益 | -7,875 | 3,668,256.97 | -31,581.47 | -12,821.33 |
| 资产处置收益 | - | 3,526,881.45 | 3,526,881.45 | 38,887.08 |
| 资产减值损失(新) | -74,542,136.18 | -592,813,103.16 | -460,602,409.82 | -349,150,498.32 |
| 信用减值损失(新) | 415,324.11 | 12,412,358.63 | 1,801,761.36 | -257,651.4 |
| 其他收益 | 6,160,599.57 | 58,918,286.09 | 41,547,627.84 | 27,908,178.7 |
| 四、营业利润 | 29,098,588.99 | 142,458,035.28 | 251,762,009.4 | 157,654,727.33 |
| 加:营业外收入 | 592,563.65 | 2,993,736.59 | 2,254,274.62 | 1,550,017.1 |
| 减:营业外支出 | 8,008,144.35 | 14,842,248.37 | 22,143,978.32 | 13,817,654.17 |
| 五、利润总额 | 21,683,008.29 | 130,609,523.5 | 231,872,305.7 | 145,387,090.26 |
| 减:所得税费用 | 1,198,396.97 | 22,306,954.82 | 18,122,901.76 | 7,122,161.75 |
| 六、净利润 | 20,484,611.32 | 108,302,568.68 | 213,749,403.94 | 138,264,928.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,484,611.32 | 108,302,568.68 | 213,749,403.94 | 138,264,928.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,484,611.32 | 108,302,568.68 | 213,749,403.94 | 138,264,928.51 |
| 扣除非经常损益后的净利润 | 21,629,672.99 | 117,203,151.91 | 224,553,885.57 | 138,896,887.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.05 | 0.03 |
| 八、其他综合收益 | -3,131,395 | - | 693,750 | - |
| 归属于母公司股东的其他综合收益 | -3,131,395 | - | 693,750 | - |
| 九、综合收益总额 | 17,353,216.32 | 108,302,568.68 | 214,443,153.94 | 138,264,928.51 |
| 归属于母公司股东的综合收益总额 | 17,353,216.32 | 108,302,568.68 | 214,443,153.94 | 138,264,928.51 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |