北玻股份
(002613)
| 流通市值：26.77亿 | | | 总市值：38.08亿 |
| 流通股本：7.74亿 | | | 总股本：11.01亿 |
| 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 | 686,535,646.75 | 287,140,735.11 | 1,573,477,506.31 | 1,100,884,290.69 |
| 营业收入 | 686,535,646.75 | 287,140,735.11 | 1,573,477,506.31 | 1,100,884,290.69 |
| 二、营业总成本 | 678,778,388.76 | 290,708,392.15 | 1,528,322,937.85 | 1,082,227,403.05 |
| 营业成本 | 491,304,080.94 | 207,860,760.54 | 1,150,742,157.67 | 816,688,152.09 |
| 税金及附加 | 10,824,463.75 | 4,350,523.78 | 17,670,724.04 | 13,900,262.15 |
| 销售费用 | 57,103,912.9 | 24,051,869.34 | 114,625,405.91 | 78,220,204.58 |
| 管理费用 | 73,969,958.18 | 36,107,334.75 | 136,077,994.29 | 99,031,723.06 |
| 研发费用 | 44,471,609.18 | 18,242,187.13 | 112,112,241.28 | 78,591,989.85 |
| 财务费用 | 1,104,363.81 | 95,716.61 | -2,905,585.34 | -4,204,928.68 |
| 其中:利息费用 | 339,633.44 | 178,878.09 | 474,504.92 | 241,141.76 |
| 其中:利息收入 | 2,411,179.07 | 2,123,451.7 | 2,944,627.58 | 2,522,308.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,263,288.19 | 868,752.12 | 5,915,197.75 | 5,057,859.95 |
| 加:投资收益 | 852,225.96 | 510,498.99 | 1,161,356.54 | 1,195,917.88 |
| 资产处置收益 | 242,275.61 | - | -282,097.19 | 12,571.89 |
| 资产减值损失(新) | 100,849.82 | 74,631.9 | -3,824,436.79 | 44,683.86 |
| 信用减值损失(新) | -3,420,440.76 | 2,044,243.33 | -12,870,121.05 | -4,378,773.96 |
| 其他收益 | 5,138,848.28 | 1,441,800.45 | 13,183,373.72 | 5,965,611.85 |
| 四、营业利润 | 12,934,305.09 | 1,372,269.75 | 48,437,841.44 | 26,554,759.11 |
| 加:营业外收入 | 554,763.61 | 486,758.5 | 1,757,168.35 | 492,127.71 |
| 减:营业外支出 | 1,085,894.19 | 166,598.36 | 1,352,404.61 | 808,987.85 |
| 五、利润总额 | 12,403,174.51 | 1,692,429.89 | 48,842,605.18 | 26,237,898.97 |
| 减:所得税费用 | 3,375,001.76 | 1,907,415.61 | 10,779,656.57 | 12,680,446.41 |
| 六、净利润 | 9,028,172.75 | -214,985.72 | 38,062,948.61 | 13,557,452.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,028,172.75 | -214,985.72 | 38,062,948.61 | 13,557,452.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,879,719.54 | 1,723,747.19 | 31,358,155.75 | 10,624,003.71 |
| 少数股东损益 | 2,148,453.21 | -1,938,732.91 | 6,704,792.86 | 2,933,448.85 |
| 扣除非经常损益后的净利润 | 740,085.24 | -669,936.55 | 16,783,155.38 | 2,433,701.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0 | 0.03 | 0.01 |
| 九、综合收益总额 | 9,028,172.75 | -214,985.72 | 38,062,948.61 | 13,557,452.56 |
| 归属于母公司股东的综合收益总额 | 6,879,719.54 | 1,723,747.19 | 31,358,155.75 | 10,624,003.71 |
| 归属于少数股东的综合收益总额 | 2,148,453.21 | -1,938,732.91 | 6,704,792.86 | 2,933,448.85 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |