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北玻股份(002613)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)102108.5168653.5628714.07157347.75110088.43
营业收入(万元)102108.5168653.5628714.07157347.75110088.43
营业总成本(万元)100269.8967877.8429070.84154501.75108656.15
营业成本(万元)72606.9349130.4120786.08115074.2281668.82
净利润(万元)1363.50687.97172.373135.821062.40
归属于母公司的净利润(万元)1363.50687.97172.373135.821062.40
营业利润(万元)2227.621293.43137.234843.782655.48
利润总额(万元)2212.091240.32169.244884.262623.79
少数股东损益(万元)28.12214.85-193.87670.48293.34
基本每股收益(元)0.01(元)0.01(元)0.00(元)0.03(元)0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.00(元)0.03(元)0.01(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)332.6574.01-66.991678.32243.37
总资产(万元)294548.75293544.21295446.38285941.34295389.65
总负债(万元)67834.0467738.9170372.2561208.0773256.60
归属于母公司股东权益合计(万元)222162.37221374.49220746.53220461.80218407.43
股东权益合计(万元)226714.71225805.30225074.13224733.27222133.04
实收资本(股本)(万元)110056.87110056.87110056.87110056.87110056.87
资本公积(万元)60891.4760779.1260666.7660554.4160573.45
未分配利润(万元)42207.7241532.1941016.5940844.2238770.80
经营活动产生的现金流量净额(万元)10702.5011632.7510409.10-2928.75-1767.59
经营活动现金流入小计(万元)98945.2468104.6534357.27124342.4896829.66
经营活动现金流出小计(万元)88242.7356471.9023948.17127271.2398597.25
投资活动产生的现金流量净额(万元)-9356.27-13355.71-7532.45-4365.05-1472.57
投资活动现金流入小计(万元)55270.9030283.2223628.5562149.4844816.46
投资活动现金流出小计(万元)64627.1743638.9331161.0066514.5346289.03
筹资活动产生的现金流量净额(万元)-123.68-374.945.20-3429.56-3427.76
筹资活动现金流入小计(万元)520.94250.00250.00----
筹资活动现金流出小计(万元)644.62624.94244.803429.563427.76
期末现金及现金等价物余额(万元)39920.9636768.2041941.4939223.0943364.04
最后修改日期2026-10-282026-08-262026-04-282026-04-292025-10-28
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