北化股份
(002246)
| 流通市值：70.06亿 | | | 总市值：70.06亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,300,589,458.44 | 913,488,005.07 | 296,775,535.84 | 2,159,222,659.05 |
| 营业收入 | 1,300,589,458.44 | 913,488,005.07 | 296,775,535.84 | 2,159,222,659.05 |
| 二、营业总成本 | 1,382,467,883.08 | 879,469,627.65 | 312,396,407.8 | 2,121,193,659.74 |
| 营业成本 | 1,085,104,612.07 | 690,861,791.21 | 230,604,531.49 | 1,695,451,417.36 |
| 税金及附加 | 12,796,612.26 | 10,008,558.96 | 4,071,276.39 | 19,667,924.75 |
| 销售费用 | 62,966,975.16 | 38,720,901.96 | 19,553,127.91 | 73,862,531.61 |
| 管理费用 | 162,355,350.67 | 107,628,954.36 | 45,936,239.94 | 275,825,330.24 |
| 研发费用 | 74,965,532.83 | 46,363,223.55 | 18,997,243.08 | 83,099,275.33 |
| 财务费用 | -15,721,199.91 | -14,113,802.39 | -6,766,011.01 | -26,712,819.55 |
| 其中:利息费用 | 3,114,364.84 | 2,096,860.01 | 1,051,508.13 | 3,605,029.31 |
| 其中:利息收入 | 19,233,643.09 | 13,501,571.04 | 6,979,257.81 | 27,261,863.22 |
| 加:投资收益 | 5,029,385.72 | 2,605,968.82 | 348,144.82 | 9,395,355.92 |
| 资产处置收益 | 12,888,142.44 | 128,163.92 | -355,144.48 | -1,436,651.13 |
| 资产减值损失(新) | -16,792,857.62 | -16,438,242.49 | -5,569,569.02 | -3,543,870.31 |
| 信用减值损失(新) | -10,089,920.77 | -9,989,540.97 | -2,467,736.52 | -28,902,900.96 |
| 其他收益 | 24,725,012.12 | 19,843,595.6 | 7,226,627.5 | 15,890,696.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -66,118,662.75 | 30,168,322.3 | -16,438,549.66 | 29,431,629.06 |
| 加:营业外收入 | 10,639,773.21 | 10,095,108.08 | 4,393,948.85 | 21,111,385.46 |
| 减:营业外支出 | 1,544,399.64 | 486,910.53 | 470,124.71 | 1,758,194.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -57,023,289.18 | 39,776,519.85 | -12,514,725.52 | 48,784,820.05 |
| 减:所得税费用 | -8,593,724.32 | 6,265,766.92 | -726,284.89 | -3,647,766.71 |
| 六、净利润 | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 | 52,432,586.76 |
| 持续经营净利润 | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 | 52,432,586.76 |
| 归属于母公司股东的净利润 | -46,536,160.51 | 34,662,711.54 | -11,121,640.79 | 55,514,623.63 |
| 少数股东损益 | -1,893,404.35 | -1,151,958.61 | -666,799.84 | -3,082,036.87 |
| (一)基本每股收益 | -0.08 | 0.06 | -0.02 | 0.1 |
| (二)稀释每股收益 | -0.08 | 0.06 | -0.02 | 0.1 |
| 九、综合收益总额 | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 | 52,432,586.76 |
| 归属于母公司股东的综合收益总额 | -46,536,160.51 | 34,662,711.54 | -11,121,640.79 | 55,514,623.63 |
| 归属于少数股东的综合收益总额 | -1,893,404.35 | -1,151,958.61 | -666,799.84 | -3,082,036.87 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |