北化股份
(002246)
| 流通市值：107.17亿 | | | 总市值：107.17亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,834,989,900.54 | 1,131,059,861.78 | 443,674,292.18 | 1,947,048,230.43 |
| 营业收入 | 1,834,989,900.54 | 1,131,059,861.78 | 443,674,292.18 | 1,947,048,230.43 |
| 二、营业总成本 | 1,618,030,792.06 | 1,005,340,208.09 | 407,888,884.39 | 2,003,799,307.76 |
| 营业成本 | 1,296,901,780.08 | 802,906,722.18 | 313,961,770.96 | 1,571,163,036.98 |
| 税金及附加 | 16,214,867.32 | 11,657,322.42 | 3,443,048.2 | 22,635,761.44 |
| 销售费用 | 61,979,425.54 | 39,475,658.08 | 20,597,906.41 | 88,759,296.84 |
| 管理费用 | 166,306,654.12 | 109,569,562.66 | 55,236,506.35 | 234,239,299.87 |
| 研发费用 | 89,328,187.95 | 53,210,438.02 | 20,576,412.49 | 115,551,988.41 |
| 财务费用 | -12,700,122.95 | -11,479,495.27 | -5,926,760.02 | -28,550,075.78 |
| 其中:利息费用 | 2,603,751.02 | 1,755,900.56 | 804,723.75 | 4,072,315.81 |
| 其中:利息收入 | 18,300,905.61 | 13,851,676.32 | 7,351,048.83 | 27,101,463.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,461,219.17 | 1,896,835.61 | 1,027,657.53 | 873,945.21 |
| 加:投资收益 | 1,629,308.3 | 983,881.51 | 369,562.26 | 5,017,251.51 |
| 资产处置收益 | -2,163,948.69 | -19,072.32 | -8,195.64 | 11,911,151.8 |
| 资产减值损失(新) | -15,764,501.82 | -15,944,792.79 | -6,305,450.95 | -29,025,509.48 |
| 信用减值损失(新) | -10,787,664.64 | -11,931,222.42 | -4,231,889.43 | -6,775,197.48 |
| 其他收益 | 18,022,792.06 | 15,658,074.02 | 6,489,000.49 | 30,497,493.45 |
| 四、营业利润 | 211,356,312.86 | 116,363,357.3 | 33,126,092.05 | -44,251,942.32 |
| 加:营业外收入 | 4,888,826.09 | 4,416,996.69 | 109,362.78 | 12,613,943.67 |
| 减:营业外支出 | 285,509.28 | 285,509.28 | 32,601.99 | 1,927,800.22 |
| 五、利润总额 | 215,959,629.67 | 120,494,844.71 | 33,202,852.84 | -33,565,798.87 |
| 减:所得税费用 | 30,503,823.37 | 16,017,065.96 | 4,762,054.45 | 1,885,958.31 |
| 六、净利润 | 185,455,806.3 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,455,806.3 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 188,377,164.9 | 106,728,521.19 | 29,507,871.7 | -28,305,884.47 |
| 少数股东损益 | -2,921,358.6 | -2,250,742.44 | -1,067,073.31 | -7,145,872.71 |
| 扣除非经常损益后的净利润 | 162,089,097.71 | 82,306,291.88 | 23,712,943.48 | -81,654,115.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.19 | 0.05 | -0.05 |
| (二)稀释每股收益 | 0.34 | 0.19 | 0.05 | -0.05 |
| 九、综合收益总额 | 185,455,806.3 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 |
| 归属于母公司股东的综合收益总额 | 188,377,164.9 | 106,728,521.19 | 29,507,871.7 | -28,305,884.47 |
| 归属于少数股东的综合收益总额 | -2,921,358.6 | -2,250,742.44 | -1,067,073.31 | -7,145,872.71 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |