北化股份
(002246)
| 流通市值：93.17亿 | | | 总市值：93.17亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,131,059,861.78 | 443,674,292.18 | 1,947,048,230.43 | 1,300,589,458.44 |
| 营业收入 | 1,131,059,861.78 | 443,674,292.18 | 1,947,048,230.43 | 1,300,589,458.44 |
| 二、营业总成本 | 1,005,340,208.09 | 407,888,884.39 | 2,003,799,307.76 | 1,382,467,883.08 |
| 营业成本 | 802,906,722.18 | 313,961,770.96 | 1,571,163,036.98 | 1,085,104,612.07 |
| 税金及附加 | 11,657,322.42 | 3,443,048.2 | 22,635,761.44 | 12,796,612.26 |
| 销售费用 | 39,475,658.08 | 20,597,906.41 | 88,759,296.84 | 62,966,975.16 |
| 管理费用 | 109,569,562.66 | 55,236,506.35 | 234,239,299.87 | 162,355,350.67 |
| 研发费用 | 53,210,438.02 | 20,576,412.49 | 115,551,988.41 | 74,965,532.83 |
| 财务费用 | -11,479,495.27 | -5,926,760.02 | -28,550,075.78 | -15,721,199.91 |
| 其中:利息费用 | 1,755,900.56 | 804,723.75 | 4,072,315.81 | 3,114,364.84 |
| 其中:利息收入 | 13,851,676.32 | 7,351,048.83 | 27,101,463.62 | 19,233,643.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,896,835.61 | 1,027,657.53 | 873,945.21 | - |
| 加:投资收益 | 983,881.51 | 369,562.26 | 5,017,251.51 | 5,029,385.72 |
| 资产处置收益 | -19,072.32 | -8,195.64 | 11,911,151.8 | 12,888,142.44 |
| 资产减值损失(新) | -15,944,792.79 | -6,305,450.95 | -29,025,509.48 | -16,792,857.62 |
| 信用减值损失(新) | -11,931,222.42 | -4,231,889.43 | -6,775,197.48 | -10,089,920.77 |
| 其他收益 | 15,658,074.02 | 6,489,000.49 | 30,497,493.45 | 24,725,012.12 |
| 四、营业利润 | 116,363,357.3 | 33,126,092.05 | -44,251,942.32 | -66,118,662.75 |
| 加:营业外收入 | 4,416,996.69 | 109,362.78 | 12,613,943.67 | 10,639,773.21 |
| 减:营业外支出 | 285,509.28 | 32,601.99 | 1,927,800.22 | 1,544,399.64 |
| 五、利润总额 | 120,494,844.71 | 33,202,852.84 | -33,565,798.87 | -57,023,289.18 |
| 减:所得税费用 | 16,017,065.96 | 4,762,054.45 | 1,885,958.31 | -8,593,724.32 |
| 六、净利润 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,728,521.19 | 29,507,871.7 | -28,305,884.47 | -46,536,160.51 |
| 少数股东损益 | -2,250,742.44 | -1,067,073.31 | -7,145,872.71 | -1,893,404.35 |
| 扣除非经常损益后的净利润 | 82,306,291.88 | 23,712,943.48 | -81,654,115.25 | -91,479,523.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.05 | -0.05 | -0.08 |
| (二)稀释每股收益 | 0.19 | 0.05 | -0.05 | -0.08 |
| 九、综合收益总额 | 104,477,778.75 | 28,440,798.39 | -35,451,757.18 | -48,429,564.86 |
| 归属于母公司股东的综合收益总额 | 106,728,521.19 | 29,507,871.7 | -28,305,884.47 | -46,536,160.51 |
| 归属于少数股东的综合收益总额 | -2,250,742.44 | -1,067,073.31 | -7,145,872.71 | -1,893,404.35 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |