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北玻股份(002613)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)68653.5628714.07157347.75110088.4387273.69
营业收入(万元)68653.5628714.07157347.75110088.4387273.69
营业总成本(万元)67877.8429070.84154501.75108656.1580845.19
营业成本(万元)49130.4120786.08115074.2281668.8264173.71
净利润(万元)687.97172.373135.821062.404784.14
归属于母公司的净利润(万元)687.97172.373135.821062.404784.14
营业利润(万元)1293.43137.234843.782655.486940.64
利润总额(万元)1240.32169.244884.262623.796916.21
少数股东损益(万元)214.85-193.87670.48293.34561.78
基本每股收益(元)0.01(元)0.00(元)0.03(元)0.01(元)0.04(元)
稀释每股收益(元)0.01(元)0.00(元)0.03(元)0.01(元)0.04(元)
非经常性损益(万元)----1457.50819.03--
扣除非经常性损益后净利润(万元)74.01-66.991678.32243.374301.49
总资产(万元)293544.21295446.38285941.34295389.65297064.23
总负债(万元)67738.9170372.2561208.0773256.6067788.98
归属于母公司股东权益合计(万元)221374.49220746.53220461.80218407.43225318.52
股东权益合计(万元)225805.30225074.13224733.27222133.04229275.25
实收资本(股本)(万元)110056.87110056.87110056.87110056.87110056.87
资本公积(万元)60779.1260666.7660554.4160573.4560461.09
未分配利润(万元)41532.1941016.5940844.2238770.8045794.25
经营活动产生的现金流量净额(万元)11632.7510409.10-2928.75-1767.59-10368.20
经营活动现金流入小计(万元)68104.6534357.27124342.4896829.6657695.43
经营活动现金流出小计(万元)56471.9023948.17127271.2398597.2568063.63
投资活动产生的现金流量净额(万元)-13355.71-7532.45-4365.05-1472.57-3431.13
投资活动现金流入小计(万元)30283.2223628.5562149.4844816.4628575.09
投资活动现金流出小计(万元)43638.9331161.0066514.5346289.0332006.22
筹资活动产生的现金流量净额(万元)-374.945.20-3429.56-3427.76-128.43
筹资活动现金流入小计(万元)250.00250.00------
筹资活动现金流出小计(万元)624.94244.803429.563427.76128.43
期末现金及现金等价物余额(万元)36768.2041941.4939223.0943364.0436135.28
最后修改日期2026-08-262026-04-282026-04-292025-10-282025-08-28
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