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北新建材(000786)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2528026.191990538.871355810.47624625.872582112.44
营业收入(万元)2528026.191990538.871355810.47624625.872582112.44
营业总成本(万元)2227430.151716264.591148094.03536683.562211980.24
营业成本(万元)1799577.211402711.12944352.47443839.591810632.91
净利润(万元)292559.92260577.82193302.8583004.45365279.40
归属于母公司的净利润(万元)290638.03258631.57192953.1684221.93364694.25
营业利润(万元)326267.30290587.82218843.2493681.82397441.78
利润总额(万元)327575.62290779.47218262.7193307.39395018.48
少数股东损益(万元)9227.686850.664398.231253.737905.83
基本每股收益(元)1.72(元)1.53(元)1.14(元)0.50(元)2.16(元)
稀释每股收益(元)1.72(元)1.53(元)1.14(元)0.50(元)2.16(元)
非经常性损益(万元)12610.195528.72--2318.698893.08
扣除非经常性损益后净利润(万元)278027.84253102.84189235.1681903.24355801.16
总资产(万元)3608807.393677675.183553993.013653357.483513948.20
总负债(万元)779445.02873553.14817719.46878618.11841972.19
归属于母公司股东权益合计(万元)2716514.592682970.532615063.912650594.132567293.72
股东权益合计(万元)2829362.382804122.042736273.552774739.372671976.01
实收资本(股本)(万元)170223.60170039.03168950.78168950.78168950.78
资本公积(万元)303619.12299294.87280923.90280615.31280385.08
未分配利润(万元)2161247.712129241.242063562.842100974.042016752.11
经营活动产生的现金流量净额(万元)420394.57153926.1396190.12-22150.48513446.55
经营活动现金流入小计(万元)2626173.291779768.451136043.35467266.312762875.01
经营活动现金流出小计(万元)2205778.731625842.321039853.23489416.792249428.46
投资活动产生的现金流量净额(万元)-72033.56232738.90440201.32128544.18-283608.18
投资活动现金流入小计(万元)1785349.791422855.211373474.72881768.402188790.63
投资活动现金流出小计(万元)1857383.351190116.31933273.40753224.222472398.81
筹资活动产生的现金流量净额(万元)-271928.02-301885.03-319945.36-53154.53-213633.17
筹资活动现金流入小计(万元)304044.54258173.94135152.8230603.17157561.78
筹资活动现金流出小计(万元)575972.56560058.97455098.1983757.70371194.96
期末现金及现金等价物余额(万元)143382.35151876.40283350.40120192.8767188.41
最后修改日期2026-03-272025-10-262025-08-212025-04-252025-03-27
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