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北方华创(002371)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)2016141.691032286.393935311.242730137.971614154.62
营业收入(万元)2016141.691032286.393935311.242730137.971614154.62
营业总成本(万元)1715220.86888001.613485783.022232137.001320981.56
营业成本(万元)1208308.27611394.432357104.141599671.78933491.86
净利润(万元)335957.62162908.19548007.61513260.94320795.77
归属于母公司的净利润(万元)337002.07163473.90552199.30513034.26320797.85
营业利润(万元)348921.72179490.93580240.59527589.51332247.62
利润总额(万元)352329.78181469.48584511.48530294.20333993.13
少数股东损益(万元)-14147.28-6678.27-11308.57-15010.70-678.06
基本每股收益(元)4.65(元)2.26(元)7.64(元)7.11(元)4.45(元)
稀释每股收益(元)4.65(元)2.25(元)7.64(元)7.10(元)4.45(元)
非经常性损益(万元)----18604.05--2703.52
扣除非经常性损益后净利润(万元)334071.91162667.82533595.25510207.83318094.33
总资产(万元)9392183.009105678.928980057.808589422.798434468.51
总负债(万元)4720404.144553707.524587302.834372289.714427169.54
归属于母公司股东权益合计(万元)4054486.563929437.203772588.943604248.783379283.53
股东权益合计(万元)4671778.874551971.404392754.974217133.084007298.97
实收资本(股本)(万元)72568.9272483.2672460.8472437.7753452.11
资本公积(万元)1905468.821790483.651796565.191656755.131624532.47
未分配利润(万元)2055496.132043638.221880164.321852136.121659899.71
经营活动产生的现金流量净额(万元)377369.8874805.57213344.46-256643.49-319137.60
经营活动现金流入小计(万元)2496284.701175751.154020835.722589896.451480710.58
经营活动现金流出小计(万元)2118914.821100945.593807491.262846539.941799848.18
投资活动产生的现金流量净额(万元)-88492.79-46988.66-392887.83-264762.07-239811.96
投资活动现金流入小计(万元)8181.95115.94112471.2048593.31526.05
投资活动现金流出小计(万元)96674.7447104.60505359.03313355.38240338.02
筹资活动产生的现金流量净额(万元)-110014.9344406.77660749.78623166.16602596.27
筹资活动现金流入小计(万元)161956.5557139.651001968.04933763.46787452.38
筹资活动现金流出小计(万元)271971.4812732.88341218.26310597.30184856.11
期末现金及现金等价物余额(万元)1894485.961794332.111718311.761340011.961282394.59
最后修改日期2026-08-252026-04-302026-04-182025-11-012025-08-30
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