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北方华创(002371)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)3146709.242016141.691032286.393935311.242730137.97
营业收入(万元)3146709.242016141.691032286.393935311.242730137.97
营业总成本(万元)2668253.981715220.86888001.613485783.022232137.00
营业成本(万元)1905519.301208308.27611394.432357104.141599671.78
净利润(万元)537871.89335957.62162908.19548007.61513260.94
归属于母公司的净利润(万元)539195.38337002.07163473.90552199.30513034.26
营业利润(万元)575097.24348921.72179490.93580240.59527589.51
利润总额(万元)579592.94352329.78181469.48584511.48530294.20
少数股东损益(万元)-19793.76-14147.28-6678.27-11308.57-15010.70
基本每股收益(元)7.44(元)4.65(元)2.26(元)7.64(元)7.11(元)
稀释每股收益(元)7.43(元)4.65(元)2.25(元)7.64(元)7.10(元)
非经常性损益(万元)------18604.05--
扣除非经常性损益后净利润(万元)532058.24334071.91162667.82533595.25510207.83
总资产(万元)9868203.749392183.009105678.928980057.808589422.79
总负债(万元)4974992.144720404.144553707.524587302.834372289.71
归属于母公司股东权益合计(万元)4279319.474054486.563929437.203772588.943604248.78
股东权益合计(万元)4893211.604671778.874551971.404392754.974217133.08
实收资本(股本)(万元)72778.5172568.9272483.2672460.8472437.77
资本公积(万元)1821707.741905468.821790483.651796565.191656755.13
未分配利润(万元)2364159.582055496.132043638.221880164.321852136.12
经营活动产生的现金流量净额(万元)559083.90377369.8874805.57213344.46-256643.49
经营活动现金流入小计(万元)3824365.672496284.701175751.154020835.722589896.45
经营活动现金流出小计(万元)3265281.772118914.821100945.593807491.262846539.94
投资活动产生的现金流量净额(万元)-120602.77-88492.79-46988.66-392887.83-264762.07
投资活动现金流入小计(万元)8231.978181.95115.94112471.2048593.31
投资活动现金流出小计(万元)128834.7596674.7447104.60505359.03313355.38
筹资活动产生的现金流量净额(万元)-237946.30-110014.9344406.77660749.78623166.16
筹资活动现金流入小计(万元)192103.72161956.5557139.651001968.04933763.46
筹资活动现金流出小计(万元)430050.02271971.4812732.88341218.26310597.30
期末现金及现金等价物余额(万元)1915722.751894485.961794332.111718311.761340011.96
最后修改日期2026-10-292026-08-252026-04-302026-04-182025-11-01
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