北新建材
(000786)
| 流通市值：510.63亿 | | | 总市值：528.48亿 |
| 流通股本：16.32亿 | | | 总股本：16.90亿 |
| 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 | 20,363,617,126.41 | 13,596,904,172.58 | 5,943,893,516.11 | 22,425,895,636.99 |
| 营业收入 | 20,363,617,126.41 | 13,596,904,172.58 | 5,943,893,516.11 | 22,425,895,636.99 |
| 二、营业总成本 | 17,065,812,894.14 | 11,270,816,508.55 | 5,103,596,483.12 | 18,765,763,778.16 |
| 营业成本 | 14,121,475,649.37 | 9,389,414,382.26 | 4,241,078,840.49 | 15,725,025,923.65 |
| 税金及附加 | 212,679,370.34 | 141,665,953.62 | 64,303,307.2 | 239,285,960.92 |
| 销售费用 | 1,009,037,610.03 | 608,871,751.6 | 293,833,583.69 | 950,055,341.29 |
| 管理费用 | 825,975,658.6 | 545,805,650.11 | 277,549,149.86 | 814,605,952.01 |
| 研发费用 | 832,888,625.41 | 542,434,764.45 | 212,271,199.23 | 951,508,472.79 |
| 财务费用 | 63,755,980.39 | 42,624,006.51 | 14,560,402.65 | 85,282,127.5 |
| 其中:利息费用 | 75,967,309.39 | 55,257,482.44 | 19,905,483.28 | 90,080,097.03 |
| 其中:利息收入 | 17,102,072.26 | 13,400,091.48 | 5,588,585.33 | 8,253,215.27 |
| 加:公允价值变动收益 | -10,977,835.49 | -12,226,869.77 | -11,876,386.18 | -4,331,709.51 |
| 加:投资收益 | 55,962,857.87 | 46,643,169.41 | 38,066,387.55 | 72,516,789.49 |
| 资产处置收益 | 737,663.98 | 184,129.02 | -24,854.84 | 212,412.48 |
| 资产减值损失(新) | -7,403,307.5 | -7,403,307.5 | - | -11,240,704.4 |
| 信用减值损失(新) | -9,116,764.36 | -9,121,035.88 | 1,213,930.13 | -27,253,870.81 |
| 其他收益 | 168,330,151.29 | 128,523,822.23 | 46,868,804.62 | 190,053,412.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,495,336,998.06 | 2,472,687,571.54 | 914,544,914.27 | 3,880,088,188.69 |
| 加:营业外收入 | 8,025,427.39 | 6,479,202.12 | 1,674,549.81 | 5,728,813.37 |
| 减:营业外支出 | 39,071,749.42 | 36,789,699.41 | 10,172,382.9 | 117,324,915.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,464,290,676.03 | 2,442,377,074.25 | 906,047,081.18 | 3,768,492,086.79 |
| 减:所得税费用 | 266,490,419.06 | 188,731,002.07 | 76,754,469.1 | 213,777,187.08 |
| 六、净利润 | 3,197,800,256.97 | 2,253,646,072.18 | 829,292,612.08 | 3,554,714,899.71 |
| 持续经营净利润 | 3,197,800,256.97 | 2,253,646,072.18 | 829,292,612.08 | 3,554,714,899.71 |
| 归属于母公司股东的净利润 | 3,145,095,726.69 | 2,213,912,769.66 | 821,978,143.33 | 3,524,001,193.59 |
| 少数股东损益 | 52,704,530.28 | 39,733,302.52 | 7,314,468.75 | 30,713,706.12 |
| (一)基本每股收益 | 1.86 | 1.31 | 0.49 | 2.09 |
| (二)稀释每股收益 | 1.86 | 1.31 | 0.49 | 2.09 |
| 八、其他综合收益 | -8,004,910.54 | -12,199,241.62 | -11,086,436.57 | -19,562,167.59 |
| 归属于母公司股东的其他综合收益 | -9,979,018.34 | -11,085,894.29 | -10,129,401.71 | -19,982,614.47 |
| 九、综合收益总额 | 3,189,795,346.43 | 2,241,446,830.56 | 818,206,175.51 | 3,535,152,732.12 |
| 归属于母公司股东的综合收益总额 | 3,135,116,708.35 | 2,202,826,875.37 | 811,848,741.62 | 3,504,018,579.12 |
| 归属于少数股东的综合收益总额 | 54,678,638.08 | 38,619,955.19 | 6,357,433.89 | 31,134,153 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |