北玻股份
(002613)
| 流通市值：25.88亿 | | | 总市值：46.77亿 |
| 流通股本：6.09亿 | | | 总股本：11.01亿 |
| 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 | 1,225,718,015.79 | 807,907,878.8 | 404,675,167.75 | 1,655,141,668.77 |
| 营业收入 | 1,225,718,015.79 | 807,907,878.8 | 404,675,167.75 | 1,655,141,668.77 |
| 二、营业总成本 | 1,129,666,292.86 | 730,875,787.1 | 360,644,523.7 | 1,555,697,061.59 |
| 营业成本 | 882,884,938.64 | 573,353,364.53 | 290,713,247.96 | 1,214,919,938.35 |
| 税金及附加 | 12,159,105.46 | 8,592,371.64 | 3,628,591.4 | 17,931,207.42 |
| 销售费用 | 61,983,776.89 | 36,265,417.48 | 19,074,342.29 | 98,427,063.26 |
| 管理费用 | 80,482,962.51 | 53,397,372.28 | 26,336,644.28 | 103,811,851.65 |
| 研发费用 | 92,958,101.86 | 60,451,338.32 | 20,371,383.09 | 125,351,093.81 |
| 财务费用 | -802,592.5 | -1,184,077.15 | 520,314.68 | -4,744,092.9 |
| 其中:利息费用 | 69,162.27 | 40,381.15 | 20,087.98 | 95,482.19 |
| 其中:利息收入 | 2,291,788.11 | 1,427,318.61 | 687,632.5 | 5,325,440.09 |
| 加:公允价值变动收益 | 4,322,220.56 | 2,825,839.88 | 376,760.51 | 2,560,547.62 |
| 加:投资收益 | -1,669,697.68 | -1,345,627.48 | -214,747.82 | 559,850.81 |
| 资产处置收益 | 295,473.63 | 228,436.25 | 250,072.32 | -18,539.87 |
| 资产减值损失(新) | -1,310,645.61 | -1,619,021.07 | -1,017,867.85 | -4,360,178.62 |
| 信用减值损失(新) | -1,385,963.04 | -530,505.73 | 430,207.12 | -7,078,595.19 |
| 其他收益 | 12,524,720.6 | 8,682,197.58 | 5,304,530.44 | 4,487,598.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,827,831.39 | 85,273,411.13 | 49,159,598.77 | 95,595,290.05 |
| 加:营业外收入 | 515,006.83 | 257,825.26 | 79,169.42 | 4,320,270.6 |
| 减:营业外支出 | 438,267.68 | 204,189.54 | 139,627.66 | 1,837,776.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,904,570.54 | 85,327,046.85 | 49,099,140.53 | 98,077,784.1 |
| 减:所得税费用 | 15,885,290.16 | 14,595,601.25 | 4,904,298.82 | 10,297,158.62 |
| 六、净利润 | 93,019,280.38 | 70,731,445.6 | 44,194,841.71 | 87,780,625.48 |
| 持续经营净利润 | 93,019,280.38 | 70,731,445.6 | 44,194,841.71 | 87,780,625.48 |
| 归属于母公司股东的净利润 | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 | 82,668,740.77 |
| 少数股东损益 | -362,449.68 | 51,199.39 | 93,209.14 | 5,111,884.71 |
| (一)基本每股收益 | 0.1 | 0.08 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.05 | 0.09 |
| 九、综合收益总额 | 93,019,280.38 | 70,731,445.6 | 44,194,841.71 | 87,780,625.48 |
| 归属于母公司股东的综合收益总额 | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 | 82,668,740.77 |
| 归属于少数股东的综合收益总额 | -362,449.68 | 51,199.39 | 93,209.14 | 5,111,884.71 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |