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北玻股份(002613)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)28714.07157347.75110088.4387273.6937574.49
营业收入(万元)28714.07157347.75110088.4387273.6937574.49
营业总成本(万元)29070.84154501.75108656.1580845.1935266.28
营业成本(万元)20786.08115074.2281668.8264173.7129170.17
净利润(万元)172.373135.821062.404784.142251.72
归属于母公司的净利润(万元)172.373135.821062.404784.142251.72
营业利润(万元)137.234843.782655.486940.642632.95
利润总额(万元)169.244884.262623.796916.212623.07
少数股东损益(万元)-193.87670.48293.34561.78-170.45
基本每股收益(元)0.00(元)0.03(元)0.01(元)0.04(元)0.02(元)
稀释每股收益(元)0.00(元)0.03(元)0.01(元)0.04(元)0.02(元)
非经常性损益(万元)--1457.50819.03--226.84
扣除非经常性损益后净利润(万元)-66.991678.32243.374301.492024.88
总资产(万元)295446.38285941.34295389.65297064.23308989.81
总负债(万元)70372.2561208.0773256.6067788.9883128.89
归属于母公司股东权益合计(万元)220746.53220461.80218407.43225318.52222673.75
股东权益合计(万元)225074.13224733.27222133.04229275.25225860.92
实收资本(股本)(万元)110056.87110056.87110056.87110056.87110056.87
资本公积(万元)60666.7660554.4160573.4560461.0960348.74
未分配利润(万元)41016.5940844.2238770.8045794.2543261.83
经营活动产生的现金流量净额(万元)10409.10-2928.75-1767.59-10368.20-10057.79
经营活动现金流入小计(万元)34357.27124342.4896829.6657695.4326006.28
经营活动现金流出小计(万元)23948.17127271.2398597.2568063.6336064.07
投资活动产生的现金流量净额(万元)-7532.45-4365.05-1472.57-3431.13-3185.97
投资活动现金流入小计(万元)23628.5562149.4844816.4628575.0917459.77
投资活动现金流出小计(万元)31161.0066514.5346289.0332006.2220645.74
筹资活动产生的现金流量净额(万元)5.20-3429.56-3427.76-128.43-133.74
筹资活动现金流入小计(万元)250.00--------
筹资活动现金流出小计(万元)244.803429.563427.76128.43133.74
期末现金及现金等价物余额(万元)41941.4939223.0943364.0436135.2836472.76
最后修改日期2026-04-282026-04-292025-10-282025-08-282025-04-29
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