北玻股份
(002613)
| 流通市值：27.96亿 | | | 总市值：39.84亿 |
| 流通股本：7.72亿 | | | 总股本：11.01亿 |
| 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 | 375,744,860.36 | 1,633,961,035.49 | 1,225,718,015.79 | 807,907,878.8 |
| 营业收入 | 375,744,860.36 | 1,633,961,035.49 | 1,225,718,015.79 | 807,907,878.8 |
| 二、营业总成本 | 355,036,268.23 | 1,575,147,639.1 | 1,129,666,292.86 | 730,875,787.1 |
| 营业成本 | 291,701,691.28 | 1,208,791,106.76 | 882,884,938.64 | 573,353,364.53 |
| 税金及附加 | 4,455,357.14 | 17,622,150.61 | 12,159,105.46 | 8,592,371.64 |
| 销售费用 | 17,944,873.32 | 112,358,288.45 | 61,983,776.89 | 36,265,417.48 |
| 管理费用 | 30,300,402.22 | 121,638,763.43 | 80,482,962.51 | 53,397,372.28 |
| 研发费用 | 11,841,740.29 | 116,989,858.64 | 92,958,101.86 | 60,451,338.32 |
| 财务费用 | -1,207,796.02 | -2,252,528.79 | -802,592.5 | -1,184,077.15 |
| 其中:利息费用 | 590,129.79 | 114,946.68 | 69,162.27 | 40,381.15 |
| 其中:利息收入 | 166,254.45 | 3,070,841.95 | 2,291,788.11 | 1,427,318.61 |
| 加:公允价值变动收益 | 1,772,081.47 | 1,284,190.01 | 4,322,220.56 | 2,825,839.88 |
| 加:投资收益 | 347,909.8 | 2,112,443.21 | -1,669,697.68 | -1,345,627.48 |
| 资产处置收益 | - | 295,326.19 | 295,473.63 | 228,436.25 |
| 资产减值损失(新) | -53,721.12 | -4,605,478.15 | -1,310,645.61 | -1,619,021.07 |
| 信用减值损失(新) | 2,427,207.44 | -9,740,113.88 | -1,385,963.04 | -530,505.73 |
| 其他收益 | 1,127,471.49 | 19,085,028.9 | 12,524,720.6 | 8,682,197.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,329,541.21 | 67,244,792.67 | 108,827,831.39 | 85,273,411.13 |
| 加:营业外收入 | 134,410.53 | 1,699,886.75 | 515,006.83 | 257,825.26 |
| 减:营业外支出 | 233,265.71 | 736,329.56 | 438,267.68 | 204,189.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,230,686.03 | 68,208,349.86 | 108,904,570.54 | 85,327,046.85 |
| 减:所得税费用 | 5,417,965.65 | 10,656,764.92 | 15,885,290.16 | 14,595,601.25 |
| 六、净利润 | 20,812,720.38 | 57,551,584.94 | 93,019,280.38 | 70,731,445.6 |
| 持续经营净利润 | 20,812,720.38 | 57,551,584.94 | 93,019,280.38 | 70,731,445.6 |
| 归属于母公司股东的净利润 | 22,517,221.75 | 60,440,821.3 | 93,381,730.06 | 70,680,246.21 |
| 少数股东损益 | -1,704,501.37 | -2,889,236.36 | -362,449.68 | 51,199.39 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.1 | 0.08 |
| 九、综合收益总额 | 20,812,720.38 | 57,551,584.94 | 93,019,280.38 | 70,731,445.6 |
| 归属于母公司股东的综合收益总额 | 22,517,221.75 | 60,440,821.3 | 93,381,730.06 | 70,680,246.21 |
| 归属于少数股东的综合收益总额 | -1,704,501.37 | -2,889,236.36 | -362,449.68 | 51,199.39 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |