北元集团
(601568)
| 流通市值：158.49亿 | | | 总市值：158.49亿 |
| 流通股本：39.72亿 | | | 总股本：39.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,505,223,405.77 | 4,966,073,637.12 | 2,182,374,862.21 | 10,966,537,115.67 |
| 营业收入 | 7,505,223,405.77 | 4,966,073,637.12 | 2,182,374,862.21 | 10,966,537,115.67 |
| 二、营业总成本 | 6,935,882,735.66 | 4,539,633,620.37 | 2,031,250,908.99 | 10,040,599,940.83 |
| 营业成本 | 6,544,404,369.44 | 4,293,437,315.34 | 1,943,644,506.28 | 9,589,490,330.37 |
| 税金及附加 | 61,027,682.43 | 47,202,232.3 | 13,398,014.49 | 66,514,260.02 |
| 销售费用 | 38,220,996.79 | 25,569,564.08 | 11,950,881.03 | 50,736,715.64 |
| 管理费用 | 343,004,944.7 | 224,870,342.68 | 94,760,695.33 | 444,008,718.9 |
| 研发费用 | 44,920,425.32 | 16,392,103.92 | 2,045,199.83 | 74,118,690.13 |
| 财务费用 | -95,695,683.02 | -67,837,937.95 | -34,548,387.97 | -184,268,774.23 |
| 其中:利息费用 | 3,737,899.62 | 2,927,218.3 | 1,900,707.14 | 922,221.13 |
| 其中:利息收入 | 97,562,257.37 | 68,905,025.35 | -35,760,629.6 | 183,095,387.34 |
| 加:公允价值变动收益 | -10,321,360 | -4,240,600 | -4,476,610 | -5,669,070 |
| 加:投资收益 | 555,603.4 | 826,078.45 | 973,783.22 | 795,523.61 |
| 资产处置收益 | 315,438.21 | 315,438.21 | - | 117,459.6 |
| 资产减值损失(新) | -323,868,367.15 | -263,347,537.37 | -147,894,001.76 | -493,499,012.81 |
| 信用减值损失(新) | 1,740,519.72 | 1,459,517.18 | 1,358,263.51 | -94,270.74 |
| 其他收益 | 18,463,413.17 | 8,443,538.31 | 2,266,393.09 | 32,912,716.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 256,225,917.46 | 169,896,451.53 | 3,351,781.28 | 460,500,521.17 |
| 加:营业外收入 | 40,091,698.06 | 19,114,695.18 | 7,788,994.26 | 15,292,310.51 |
| 减:营业外支出 | 28,863,668.26 | 21,244,680.42 | - | 50,666,047.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 267,453,947.26 | 167,766,466.29 | 11,140,775.54 | 425,126,783.74 |
| 减:所得税费用 | 27,618,029.71 | 32,063,291.17 | -5,049,026.72 | 52,556,842.83 |
| 六、净利润 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 |
| 持续经营净利润 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 |
| 归属于母公司股东的净利润 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 |
| (一)基本每股收益 | 0.06 | 0.03 | 0 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0 | 0.09 |
| 九、综合收益总额 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 |
| 归属于母公司股东的综合收益总额 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |