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北玻股份(002613)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)110088.4387273.6937574.49163396.10122571.80
营业收入(万元)110088.4387273.6937574.49163396.10122571.80
营业总成本(万元)108656.1580845.1935266.28158949.32112966.63
营业成本(万元)81668.8264173.7129170.17120879.1188288.49
净利润(万元)1062.404784.142251.726044.089338.17
归属于母公司的净利润(万元)1062.404784.142251.726044.089338.17
营业利润(万元)2655.486940.642632.956724.4810882.78
利润总额(万元)2623.796916.212623.076820.8310890.46
少数股东损益(万元)293.34561.78-170.45-288.92-36.24
基本每股收益(元)0.01(元)0.04(元)0.02(元)0.06(元)0.10(元)
稀释每股收益(元)0.01(元)0.04(元)0.02(元)0.06(元)0.10(元)
非经常性损益(万元)819.03--226.841024.69--
扣除非经常性损益后净利润(万元)243.374301.492024.885019.398056.47
总资产(万元)295389.65297064.23308989.81310911.41263460.81
总负债(万元)73256.6067788.9883128.8987265.3985860.46
归属于母公司股东权益合计(万元)218407.43225318.52222673.75220321.81174175.27
股东权益合计(万元)222133.04229275.25225860.92223646.02177600.36
实收资本(股本)(万元)110056.87110056.87110056.87110056.8793717.00
资本公积(万元)60573.4560461.0960348.7460248.5227147.76
未分配利润(万元)38770.8045794.2543261.8341010.1144553.95
经营活动产生的现金流量净额(万元)-1767.59-10368.20-10057.7921437.5321030.78
经营活动现金流入小计(万元)96829.6657695.4326006.28158577.35117076.66
经营活动现金流出小计(万元)98597.2568063.6336064.07137139.8296045.88
投资活动产生的现金流量净额(万元)-1472.57-3431.13-3185.97-63473.31-11420.95
投资活动现金流入小计(万元)44816.4628575.0917459.7741626.1726425.25
投资活动现金流出小计(万元)46289.0332006.2220645.74105099.4737846.20
筹资活动产生的现金流量净额(万元)-3427.76-128.43-133.7443295.82-6130.34
筹资活动现金流入小计(万元)------49570.00--
筹资活动现金流出小计(万元)3427.76128.43133.746274.186130.34
期末现金及现金等价物余额(万元)43364.0436135.2836472.7649676.0951834.54
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-30
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