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北化股份(002246)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)51990.08275044.57183498.99113105.9944367.43
营业收入(万元)51990.08275044.57183498.99113105.9944367.43
营业总成本(万元)44028.86248143.65161803.08103321.6240788.89
营业成本(万元)33243.37194277.24129690.1880290.6731396.18
净利润(万元)7232.0226302.3418837.7210672.852950.79
归属于母公司的净利润(万元)7232.0226302.3418837.7210672.852950.79
营业利润(万元)8349.3929645.6521135.6311636.343312.61
利润总额(万元)8354.5830720.7321595.9612049.483320.29
少数股东损益(万元)-90.76-1113.26-292.14-225.07-106.71
基本每股收益(元)0.13(元)0.48(元)0.34(元)0.19(元)0.05(元)
稀释每股收益(元)0.13(元)0.48(元)0.34(元)0.19(元)0.05(元)
非经常性损益(万元)129.222947.15--2442.22--
扣除非经常性损益后净利润(万元)7102.8023355.1816208.918230.632371.29
总资产(万元)502841.78517517.09491063.20469109.80455714.75
总负债(万元)174249.26196176.81174598.26160759.42153918.12
归属于母公司股东权益合计(万元)312838.21305499.35299800.83291619.87284947.51
股东权益合计(万元)328592.52321340.29316464.94308350.38301796.63
实收资本(股本)(万元)54903.4854903.4854903.4854903.4854903.48
资本公积(万元)111905.62111905.62111905.62111905.62111905.62
未分配利润(万元)134913.61127681.59123957.95115793.09109169.09
经营活动产生的现金流量净额(万元)-11019.7936520.18-444.1010544.05-6047.90
经营活动现金流入小计(万元)53061.02267527.53158724.33110950.0240126.25
经营活动现金流出小计(万元)64080.81231007.35159168.43100405.9646174.14
投资活动产生的现金流量净额(万元)-2606.2210606.16-9486.07-5824.38-1552.39
投资活动现金流入小计(万元)1.0050090.2224869.5524869.55--
投资活动现金流出小计(万元)2607.2239484.0734355.6230693.931552.39
筹资活动产生的现金流量净额(万元)-1146.593392.01657.34-1142.63-1132.50
筹资活动现金流入小计(万元)385.096185.953222.421315.54117.57
筹资活动现金流出小计(万元)1531.682793.942565.082458.171250.07
期末现金及现金等价物余额(万元)168626.25184284.45124969.11138038.59125734.41
最后修改日期2026-04-272026-04-082025-10-282025-08-292025-04-29
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