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北新建材(000786)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)616359.162528026.191990538.871355810.47624625.87
营业收入(万元)616359.162528026.191990538.871355810.47624625.87
营业总成本(万元)530986.872227430.151716264.591148094.03536683.56
营业成本(万元)434027.081799577.211402711.12944352.47443839.59
净利润(万元)76404.41292559.92260577.82193302.8583004.45
归属于母公司的净利润(万元)80382.46290638.03258631.57192953.1684221.93
营业利润(万元)89890.86326267.30290587.82218843.2493681.82
利润总额(万元)91035.87327575.62290779.47218262.7193307.39
少数股东损益(万元)2069.789227.686850.664398.231253.73
基本每股收益(元)0.47(元)1.72(元)1.53(元)1.14(元)0.50(元)
稀释每股收益(元)0.47(元)1.72(元)1.53(元)1.14(元)0.50(元)
非经常性损益(万元)2790.6012610.195528.72--2318.69
扣除非经常性损益后净利润(万元)77591.87278027.84253102.84189235.1681903.24
总资产(万元)3726549.613608807.393677675.183553993.013653357.48
总负债(万元)807399.82779445.02873553.14817719.46878618.11
归属于母公司股东权益合计(万元)2793816.802716514.592682970.532615063.912650594.13
股东权益合计(万元)2919149.792829362.382804122.042736273.552774739.37
实收资本(股本)(万元)170223.60170223.60170039.03168950.78168950.78
资本公积(万元)304382.43303619.12299294.87280923.90280615.31
未分配利润(万元)2241630.172161247.712129241.242063562.842100974.04
经营活动产生的现金流量净额(万元)-60558.60420394.57153926.1396190.12-22150.48
经营活动现金流入小计(万元)476721.682626173.291779768.451136043.35467266.31
经营活动现金流出小计(万元)537280.272205778.731625842.321039853.23489416.79
投资活动产生的现金流量净额(万元)253046.63-72033.56232738.90440201.32128544.18
投资活动现金流入小计(万元)591931.961785349.791422855.211373474.72881768.40
投资活动现金流出小计(万元)338885.331857383.351190116.31933273.40753224.22
筹资活动产生的现金流量净额(万元)-104218.37-271928.02-301885.03-319945.36-53154.53
筹资活动现金流入小计(万元)3520.85304044.54258173.94135152.8230603.17
筹资活动现金流出小计(万元)107739.22575972.56560058.97455098.1983757.70
期末现金及现金等价物余额(万元)231201.03143382.35151876.40283350.40120192.87
最后修改日期2026-04-302026-03-272025-10-262025-08-212025-04-25
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