北玻股份
(002613)
| 流通市值：32.05亿 | | | 总市值：45.67亿 |
| 流通股本：7.72亿 | | | 总股本：11.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,100,884,290.69 | 872,736,861.83 | 375,744,860.36 | 1,633,961,035.49 |
| 营业收入 | 1,100,884,290.69 | 872,736,861.83 | 375,744,860.36 | 1,633,961,035.49 |
| 二、营业总成本 | 1,082,227,403.05 | 808,451,859.21 | 355,036,268.23 | 1,575,147,639.1 |
| 营业成本 | 816,688,152.09 | 641,737,090.83 | 291,701,691.28 | 1,208,791,106.76 |
| 税金及附加 | 13,900,262.15 | 10,414,035.79 | 4,455,357.14 | 17,622,150.61 |
| 销售费用 | 78,220,204.58 | 52,059,294.51 | 17,944,873.32 | 112,358,288.45 |
| 管理费用 | 99,031,723.06 | 63,599,741.79 | 30,300,402.22 | 121,638,763.43 |
| 研发费用 | 78,591,989.85 | 45,206,214.99 | 11,841,740.29 | 116,989,858.64 |
| 财务费用 | -4,204,928.68 | -4,564,518.7 | -1,207,796.02 | -2,252,528.79 |
| 其中:利息费用 | 241,141.76 | 164,956.95 | 590,129.79 | 114,946.68 |
| 其中:利息收入 | 2,522,308.06 | 2,134,231.13 | 166,254.45 | 3,070,841.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,057,859.95 | 3,516,898.44 | 1,772,081.47 | 1,284,190.01 |
| 加:投资收益 | 1,195,917.88 | 782,254.59 | 347,909.8 | 2,112,443.21 |
| 资产处置收益 | 12,571.89 | - | - | 295,326.19 |
| 资产减值损失(新) | 44,683.86 | -89,530.85 | -53,721.12 | -4,605,478.15 |
| 信用减值损失(新) | -4,378,773.96 | -2,824,610.73 | 2,427,207.44 | -9,740,113.88 |
| 其他收益 | 5,965,611.85 | 3,736,371.94 | 1,127,471.49 | 19,085,028.9 |
| 四、营业利润 | 26,554,759.11 | 69,406,386.01 | 26,329,541.21 | 67,244,792.67 |
| 加:营业外收入 | 492,127.71 | 185,950.07 | 134,410.53 | 1,699,886.75 |
| 减:营业外支出 | 808,987.85 | 430,192.48 | 233,265.71 | 736,329.56 |
| 五、利润总额 | 26,237,898.97 | 69,162,143.6 | 26,230,686.03 | 68,208,349.86 |
| 减:所得税费用 | 12,680,446.41 | 15,702,871.43 | 5,417,965.65 | 10,656,764.92 |
| 六、净利润 | 13,557,452.56 | 53,459,272.17 | 20,812,720.38 | 57,551,584.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,557,452.56 | 53,459,272.17 | 20,812,720.38 | 57,551,584.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,624,003.71 | 47,841,424.18 | 22,517,221.75 | 60,440,821.3 |
| 少数股东损益 | 2,933,448.85 | 5,617,847.99 | -1,704,501.37 | -2,889,236.36 |
| 扣除非经常损益后的净利润 | 2,433,701.34 | 43,014,904.68 | 20,248,833.31 | 50,193,931.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.02 | 0.06 |
| 九、综合收益总额 | 13,557,452.56 | 53,459,272.17 | 20,812,720.38 | 57,551,584.94 |
| 归属于母公司股东的综合收益总额 | 10,624,003.71 | 47,841,424.18 | 22,517,221.75 | 60,440,821.3 |
| 归属于少数股东的综合收益总额 | 2,933,448.85 | 5,617,847.99 | -1,704,501.37 | -2,889,236.36 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |