北化股份
(002246)
| 流通市值：110.63亿 | | | 总市值：110.63亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,336,506,938.76 | 519,900,774.74 | 2,750,445,726.33 | 1,834,989,900.54 |
| 营业收入 | 1,336,506,938.76 | 519,900,774.74 | 2,750,445,726.33 | 1,834,989,900.54 |
| 二、营业总成本 | 1,067,676,874.83 | 433,961,159.06 | 2,454,667,108.82 | 1,618,030,792.06 |
| 营业成本 | 838,508,438.35 | 332,433,712.94 | 1,942,772,375.44 | 1,296,901,780.08 |
| 税金及附加 | 14,590,852 | 2,653,990.98 | 25,967,121.78 | 16,214,867.32 |
| 销售费用 | 41,664,518.9 | 17,740,074.26 | 92,083,977.4 | 61,979,425.54 |
| 管理费用 | 120,266,812.53 | 59,304,225.52 | 265,310,832.37 | 166,306,654.12 |
| 研发费用 | 52,100,784.95 | 17,724,940.82 | 141,921,689.78 | 89,328,187.95 |
| 财务费用 | 545,468.1 | 4,104,214.54 | -13,388,887.95 | -12,700,122.95 |
| 其中:利息费用 | 1,530,816.48 | 751,978.69 | 3,535,580.73 | 2,603,751.02 |
| 其中:利息收入 | 16,729,699.23 | 5,953,467.77 | 24,972,507.8 | 18,300,905.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,592,041.09 | 3,461,219.17 |
| 加:投资收益 | 1,410,043.12 | 529,962.2 | 3,276,393.44 | 1,629,308.3 |
| 资产处置收益 | - | -611,738.76 | -927,800.34 | -2,163,948.69 |
| 资产减值损失(新) | -4,560,696.13 | 438,721.13 | -19,837,033.29 | -15,764,501.82 |
| 信用减值损失(新) | -17,811,382.81 | -6,766,142.75 | -6,932,402.71 | -10,787,664.64 |
| 其他收益 | 11,084,713.87 | 3,963,511.42 | 22,506,691.47 | 18,022,792.06 |
| 四、营业利润 | 258,952,741.98 | 83,493,928.92 | 296,456,507.17 | 211,356,312.86 |
| 加:营业外收入 | 5,142,352.81 | 54,603.51 | 11,720,992.97 | 4,888,826.09 |
| 减:营业外支出 | 1,350,624.64 | 2,708.93 | 970,237.9 | 285,509.28 |
| 五、利润总额 | 262,744,470.15 | 83,545,823.5 | 307,207,262.24 | 215,959,629.67 |
| 减:所得税费用 | 38,589,409.74 | 12,133,248.81 | 55,316,519.09 | 30,503,823.37 |
| 六、净利润 | 224,155,060.41 | 71,412,574.69 | 251,890,743.15 | 185,455,806.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 224,155,060.41 | 71,412,574.69 | 251,890,743.15 | 185,455,806.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,292,422.66 | 72,320,174.85 | 263,023,373.32 | 188,377,164.9 |
| 少数股东损益 | -1,137,362.25 | -907,600.16 | -11,132,630.17 | -2,921,358.6 |
| 扣除非经常损益后的净利润 | 198,960,461.42 | 71,027,968.24 | 233,551,830.66 | 162,089,097.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.13 | 0.48 | 0.34 |
| (二)稀释每股收益 | 0.41 | 0.13 | 0.48 | 0.34 |
| 九、综合收益总额 | 224,155,060.41 | 71,412,574.69 | 251,890,743.15 | 185,455,806.3 |
| 归属于母公司股东的综合收益总额 | 225,292,422.66 | 72,320,174.85 | 263,023,373.32 | 188,377,164.9 |
| 归属于少数股东的综合收益总额 | -1,137,362.25 | -907,600.16 | -11,132,630.17 | -2,921,358.6 |
| 公告日期 | 2026-08-10 | 2026-04-27 | 2026-04-08 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |