北化股份
(002246)
| 流通市值：46.56亿 | | | 总市值：46.56亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 296,775,535.84 | 2,159,222,659.05 | 1,481,272,234.8 | 971,872,267.66 |
| 营业收入 | 296,775,535.84 | 2,159,222,659.05 | 1,481,272,234.8 | 971,872,267.66 |
| 二、营业总成本 | 312,396,407.8 | 2,121,193,659.74 | 1,477,517,167.5 | 934,836,550.29 |
| 营业成本 | 230,604,531.49 | 1,695,451,417.36 | 1,203,389,064.06 | 772,274,930.86 |
| 税金及附加 | 4,071,276.39 | 19,667,924.75 | 13,143,900.33 | 9,348,815.58 |
| 销售费用 | 19,553,127.91 | 73,862,531.61 | 53,609,720.32 | 37,246,616.94 |
| 管理费用 | 45,936,239.94 | 275,825,330.24 | 168,661,093.01 | 97,330,021.91 |
| 研发费用 | 18,997,243.08 | 83,099,275.33 | 61,550,348.24 | 37,865,486.06 |
| 财务费用 | -6,766,011.01 | -26,712,819.55 | -22,836,958.46 | -19,229,321.06 |
| 其中:利息费用 | 1,051,508.13 | 3,605,029.31 | 2,554,917.86 | 1,863,866.43 |
| 其中:利息收入 | 6,979,257.81 | 27,261,863.22 | 19,614,205.18 | 14,182,465.01 |
| 加:投资收益 | 348,144.82 | 9,395,355.92 | 5,254,081.52 | 4,389,405.58 |
| 资产处置收益 | -355,144.48 | -1,436,651.13 | -468,177.59 | 628,602.56 |
| 资产减值损失(新) | -5,569,569.02 | -3,543,870.31 | 2,000,000 | 2,000,000 |
| 信用减值损失(新) | -2,467,736.52 | -28,902,900.96 | -13,824,847.52 | -9,166,611.62 |
| 其他收益 | 7,226,627.5 | 15,890,696.23 | 9,030,643.78 | 6,805,835.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,438,549.66 | 29,431,629.06 | 5,746,767.49 | 41,692,949.44 |
| 加:营业外收入 | 4,393,948.85 | 21,111,385.46 | 5,391,875.76 | 4,915,745.73 |
| 减:营业外支出 | 470,124.71 | 1,758,194.47 | 457,977.59 | 253,298.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,514,725.52 | 48,784,820.05 | 10,680,665.66 | 46,355,396.82 |
| 减:所得税费用 | -726,284.89 | -3,647,766.71 | 1,250,991.11 | 4,920,764.39 |
| 六、净利润 | -11,788,440.63 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 |
| 持续经营净利润 | -11,788,440.63 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 |
| 归属于母公司股东的净利润 | -11,121,640.79 | 55,514,623.63 | 11,399,260.27 | 42,749,689.85 |
| 少数股东损益 | -666,799.84 | -3,082,036.87 | -1,969,585.72 | -1,315,057.42 |
| (一)基本每股收益 | -0.02 | 0.1 | 0.02 | 0.08 |
| (二)稀释每股收益 | -0.02 | 0.1 | 0.02 | 0.08 |
| 九、综合收益总额 | -11,788,440.63 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 |
| 归属于母公司股东的综合收益总额 | -11,121,640.79 | 55,514,623.63 | 11,399,260.27 | 42,749,689.85 |
| 归属于少数股东的综合收益总额 | -666,799.84 | -3,082,036.87 | -1,969,585.72 | -1,315,057.42 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |