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北化股份(002246)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)133650.6951990.08275044.57183498.99113105.99
营业收入(万元)133650.6951990.08275044.57183498.99113105.99
营业总成本(万元)106767.6944028.86248143.65161803.08103321.62
营业成本(万元)83850.8433243.37194277.24129690.1880290.67
净利润(万元)22529.247232.0226302.3418837.7210672.85
归属于母公司的净利润(万元)22529.247232.0226302.3418837.7210672.85
营业利润(万元)25895.278349.3929645.6521135.6311636.34
利润总额(万元)26274.458354.5830720.7321595.9612049.48
少数股东损益(万元)-113.74-90.76-1113.26-292.14-225.07
基本每股收益(元)0.41(元)0.13(元)0.48(元)0.34(元)0.19(元)
稀释每股收益(元)0.41(元)0.13(元)0.48(元)0.34(元)0.19(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)19896.057102.8023355.1816208.918230.63
总资产(万元)536112.93502841.78517517.09491063.20469109.80
总负债(万元)194041.49174249.26196176.81174598.26160759.42
归属于母公司股东权益合计(万元)326334.43312838.21305499.35299800.83291619.87
股东权益合计(万元)342071.43328592.52321340.29316464.94308350.38
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)148289.21134913.61127681.59123957.95115793.09
经营活动产生的现金流量净额(万元)24296.59-11019.7936520.18-444.1010544.05
经营活动现金流入小计(万元)154248.2153061.02267527.53158724.33110950.02
经营活动现金流出小计(万元)129951.6164080.81231007.35159168.43100405.96
投资活动产生的现金流量净额(万元)-16340.97-2606.2210606.16-9486.07-5824.38
投资活动现金流入小计(万元)166.211.0050090.2224869.5524869.55
投资活动现金流出小计(万元)16507.182607.2239484.0734355.6230693.93
筹资活动产生的现金流量净额(万元)-3859.56-1146.593392.01657.34-1142.63
筹资活动现金流入小计(万元)490.43385.096185.953222.421315.54
筹资活动现金流出小计(万元)4349.981531.682793.942565.082458.17
期末现金及现金等价物余额(万元)186889.47168626.25184284.45124969.11138038.59
最后修改日期2026-08-092026-04-272026-04-082025-10-282025-08-29
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