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北化股份(002246)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)113105.9944367.43194704.82130058.9591348.80
营业收入(万元)113105.9944367.43194704.82130058.9591348.80
营业总成本(万元)103321.6240788.89200379.93140935.0790589.74
营业成本(万元)80290.6731396.18157116.30108510.4669086.18
净利润(万元)10672.852950.79-2830.59-4653.623466.27
归属于母公司的净利润(万元)10672.852950.79-2830.59-4653.623466.27
营业利润(万元)11636.343312.61-4425.19-6611.873016.83
利润总额(万元)12049.483320.29-3356.58-5702.333977.65
少数股东损益(万元)-225.07-106.71-714.59-189.34-115.20
基本每股收益(元)0.19(元)0.05(元)-0.05(元)-0.08(元)0.06(元)
稀释每股收益(元)0.19(元)0.05(元)-0.05(元)-0.08(元)0.06(元)
非经常性损益(万元)2442.22--5334.824494.342989.11
扣除非经常性损益后净利润(万元)8230.632371.29-8165.41-9147.95477.16
总资产(万元)469109.80455714.75456742.10438727.84457441.55
总负债(万元)160759.42153918.12156864.12140488.99151055.17
归属于母公司股东权益合计(万元)291619.87284947.51282925.09280783.44288855.58
股东权益合计(万元)308350.38301796.63299877.99298238.84306386.38
实收资本(股本)(万元)54903.4854903.4854903.4854903.4854903.48
资本公积(万元)111905.62111905.62111905.62111525.61111525.61
未分配利润(万元)115793.09109169.09107316.37106680.48114800.37
经营活动产生的现金流量净额(万元)10544.05-6047.907937.37-27536.25-4440.79
经营活动现金流入小计(万元)110950.0240126.25196773.09105464.6584958.75
经营活动现金流出小计(万元)100405.9646174.14188835.72133000.9089399.54
投资活动产生的现金流量净额(万元)-5824.38-1552.39-27989.41-1914.56-25457.40
投资活动现金流入小计(万元)24869.55--51310.9249522.8324825.98
投资活动现金流出小计(万元)30693.931552.3979300.3251437.3950283.38
筹资活动产生的现金流量净额(万元)-1142.63-1132.50-2108.88-3061.81-251.13
筹资活动现金流入小计(万元)1315.54117.572036.63375.83247.91
筹资活动现金流出小计(万元)2458.171250.074145.523437.64499.04
期末现金及现金等价物余额(万元)138038.59125734.41134515.61123588.23126223.43
最后修改日期2025-08-292025-04-292025-04-242024-10-292024-08-28
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