北化股份
(002246)
| 流通市值：79.12亿 | | | 总市值：79.12亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,674,292.18 | 1,947,048,230.43 | 1,300,589,458.44 | 913,488,005.07 |
| 营业收入 | 443,674,292.18 | 1,947,048,230.43 | 1,300,589,458.44 | 913,488,005.07 |
| 二、营业总成本 | 407,888,884.39 | 2,003,799,307.76 | 1,382,467,883.08 | 879,469,627.65 |
| 营业成本 | 313,961,770.96 | 1,571,163,036.98 | 1,085,104,612.07 | 690,861,791.21 |
| 税金及附加 | 3,443,048.2 | 22,635,761.44 | 12,796,612.26 | 10,008,558.96 |
| 销售费用 | 20,597,906.41 | 88,759,296.84 | 62,966,975.16 | 38,720,901.96 |
| 管理费用 | 55,236,506.35 | 234,239,299.87 | 162,355,350.67 | 107,628,954.36 |
| 研发费用 | 20,576,412.49 | 115,551,988.41 | 74,965,532.83 | 46,363,223.55 |
| 财务费用 | -5,926,760.02 | -28,550,075.78 | -15,721,199.91 | -14,113,802.39 |
| 其中:利息费用 | 804,723.75 | 4,072,315.81 | 3,114,364.84 | 2,096,860.01 |
| 其中:利息收入 | 7,351,048.83 | 27,101,463.62 | 19,233,643.09 | 13,501,571.04 |
| 加:公允价值变动收益 | 1,027,657.53 | 873,945.21 | - | - |
| 加:投资收益 | 369,562.26 | 5,017,251.51 | 5,029,385.72 | 2,605,968.82 |
| 资产处置收益 | -8,195.64 | 11,911,151.8 | 12,888,142.44 | 128,163.92 |
| 资产减值损失(新) | -6,305,450.95 | -29,025,509.48 | -16,792,857.62 | -16,438,242.49 |
| 信用减值损失(新) | -4,231,889.43 | -6,775,197.48 | -10,089,920.77 | -9,989,540.97 |
| 其他收益 | 6,489,000.49 | 30,497,493.45 | 24,725,012.12 | 19,843,595.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,126,092.05 | -44,251,942.32 | -66,118,662.75 | 30,168,322.3 |
| 加:营业外收入 | 109,362.78 | 12,613,943.67 | 10,639,773.21 | 10,095,108.08 |
| 减:营业外支出 | 32,601.99 | 1,927,800.22 | 1,544,399.64 | 486,910.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,202,852.84 | -33,565,798.87 | -57,023,289.18 | 39,776,519.85 |
| 减:所得税费用 | 4,762,054.45 | 1,885,958.31 | -8,593,724.32 | 6,265,766.92 |
| 六、净利润 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 | 33,510,752.93 |
| 持续经营净利润 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 | 33,510,752.93 |
| 归属于母公司股东的净利润 | 29,507,871.7 | -28,305,884.47 | -46,536,160.51 | 34,662,711.54 |
| 少数股东损益 | -1,067,073.31 | -7,145,872.71 | -1,893,404.35 | -1,151,958.61 |
| (一)基本每股收益 | 0.05 | -0.05 | -0.08 | 0.06 |
| (二)稀释每股收益 | 0.05 | -0.05 | -0.08 | 0.06 |
| 九、综合收益总额 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 | 33,510,752.93 |
| 归属于母公司股东的综合收益总额 | 29,507,871.7 | -28,305,884.47 | -46,536,160.51 | 34,662,711.54 |
| 归属于少数股东的综合收益总额 | -1,067,073.31 | -7,145,872.71 | -1,893,404.35 | -1,151,958.61 |
| 公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |