Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
北方股份 (600262)
- 24.83
- -0.05-0.20%
已收盤 05/18 15:00 (北京)
42.21億總市值18.57市盈率TTM
24.88最高價24.24最低價5.94萬手成交量24.80今開24.88昨收1.46億成交額3.50%換手率19.58市盈率(靜)1.70億總股本35.2252周最高2.26市淨率42.21億流通值19.6852周最低27.37漲停價1.70億流通股54.99歷史最高22.39跌停價2.57%振幅-0.43歷史最低0.32股息TTM24.56平均價3.02萬手內盤1.27%股息率TTM100股每手2.79萬手外盤
北方股份 (600262) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.68%8.22億 | 5.28%30.73億 | 28.70%24.5億 | 23.69%16.9億 | 6.41%8.81億 | 21.43%29.18億 | 8.40%19.04億 | 19.88%13.66億 | 115.25%8.28億 | 7.54%24.03億 |
| 營業收入 | -6.68%8.22億 | 5.28%30.73億 | 28.70%24.5億 | 23.69%16.9億 | 6.41%8.81億 | 21.43%29.18億 | 8.40%19.04億 | 19.88%13.66億 | 115.25%8.28億 | 7.54%24.03億 |
| 其他業務收入 | ---- | -59.10%892.54萬 | ---- | -25.55%379.84萬 | ---- | 20.64%2,182.05萬 | ---- | 40.22%510.23萬 | ---- | 250.87%1,808.67萬 |
| 營業總成本 | -8.02%7.1億 | 3.31%27.01億 | 26.67%21.29億 | 22.70%14.66億 | 4.41%7.71億 | 20.63%26.14億 | 2.88%16.81億 | 14.02%11.95億 | 113.78%7.39億 | 4.80%21.67億 |
| 營業成本 | -8.54%6.71億 | 4.76%24.72億 | 30.27%19.63億 | 26.43%13.69億 | 6.95%7.34億 | 22.43%23.6億 | 2.60%15.07億 | 16.60%10.83億 | 131.25%6.86億 | 5.43%19.27億 |
| 營業稅金及附加 | -4.42%291.08萬 | 3.27%1,314.92萬 | 3.83%999.69萬 | 2.79%659.98萬 | 9.16%304.53萬 | -39.71%1,273.32萬 | -46.71%962.84萬 | -59.44%642.08萬 | -75.92%278.97萬 | -0.73%2,112.09萬 |
| 銷售費用 | 29.28%956.43萬 | -12.34%3,286.87萬 | -10.52%2,329.88萬 | 4.63%1,526.67萬 | 30.62%739.79萬 | 31.72%3,749.61萬 | 16.04%2,603.78萬 | -61.61%1,459.09萬 | -44.58%566.37萬 | -67.22%2,846.65萬 |
| 管理費用 | 9.46%1,425.93萬 | -8.67%7,300.18萬 | -23.32%4,771.87萬 | -30.30%2,960.13萬 | -26.35%1,302.71萬 | -14.15%7,993.06萬 | -1.30%6,223.21萬 | 10.88%4,247.11萬 | 0.57%1,768.83萬 | 12.87%9,310.33萬 |
| 財務費用 | 16.44%-58.17萬 | -344.17%-1,042.13萬 | -176.48%-760.05萬 | -983.53%-520.34萬 | -115.34%-69.62萬 | 120.42%426.81萬 | 81.94%-274.9萬 | 95.45%-48.02萬 | 827.82%453.73萬 | 2.74%-2,090.14萬 |
| -利息費用 | ---- | 147.47%104.42萬 | 137.56%104.42萬 | 132.42%104.22萬 | 4.51%56.8萬 | -241.79%-219.98萬 | -150.57%-277.99萬 | -235.81%-321.5萬 | -58.19%54.35萬 | -125.20%-64.36萬 |
| -利息收入 | 56.67%-101.56萬 | -42.45%-864.02萬 | -58.58%-688.7萬 | -69.05%-587.67萬 | -17.20%-234.37萬 | 19.75%-606.53萬 | 20.60%-434.29萬 | 8.81%-347.63萬 | -9.26%-199.97萬 | -216.93%-755.77萬 |
| 研發費用 | -17.32%1,247.05萬 | -0.03%1.2億 | 17.58%9,230.08萬 | 3.72%5,106.96萬 | -32.24%1,508.19萬 | 1.81%1.2億 | 2.68%7,850.04萬 | 30.13%4,924.01萬 | 117.75%2,225.72萬 | 67.34%1.18億 |
| 信用減值損失 | 30.10%-1,954.75萬 | -2,980.21%-8,292.75萬 | -47.96%-6,813.91萬 | -313.64%-8,036.32萬 | -2,957.15%-2,796.66萬 | 68.23%-269.23萬 | -4,954.15%-4,605.17萬 | -67.99%-1,942.81萬 | 89.84%-91.48萬 | -178.49%-847.36萬 |
| 資產減值損失 | 8.75%-588.04萬 | 40.88%-5,515.92萬 | 11.79%-3,324.65萬 | 62.23%-2,056.55萬 | 61.19%-644.42萬 | -66.33%-9,329.97萬 | -419.92%-3,769.1萬 | -313.61%-5,444.43萬 | -3,929.80%-1,660.29萬 | -113.90%-5,609.3萬 |
| 非經營性淨收益 | 29.47%-2,302.4萬 | -67.95%-9,858.55萬 | -17.35%-7,516.46萬 | -60.90%-9,038.52萬 | -130.33%-3,264.37萬 | -76.65%-5,870.08萬 | -412.22%-6,404.91萬 | -6,470.68%-5,617.52萬 | -2,978.92%-1,417.26萬 | -666.23%-3,323.01萬 |
| 投資淨收益 | ---- | 32.68%1,281.98萬 | 38.35%1,292.47萬 | ---- | ---- | 1.16%966.19萬 | -10.74%934.23萬 | -10.74%934.23萬 | 455.92%52.34萬 | 95.04%955.13萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 84.51%-10.5萬 | ---- | ---- | ---- | 46.83%-67.79萬 | -177.57%-99.75萬 | -177.57%-99.75萬 | 455.92%52.34萬 | 31.67%-127.5萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | 518.13%34.98萬 | --34.98萬 | ---- | ---- | -8,434.67%-8.37萬 |
| 其他收益 | 36.04%240.39萬 | -2.19%2,668.14萬 | 32.94%1,329.63萬 | 26.20%1,054.36萬 | -37.37%176.71萬 | 24.74%2,727.94萬 | -45.07%1,000.16萬 | -37.68%835.5萬 | -69.36%282.16萬 | 33.35%2,186.9萬 |
| 營業利潤 | 16.46%8,956.07萬 | 11.33%2.73億 | 54.68%2.46億 | 15.86%1.34億 | 2.61%7,690.01萬 | 20.87%2.45億 | 11.20%1.59億 | 26.72%1.15億 | 89.51%7,494.45萬 | 17.40%2.03億 |
| 加:營業外收入 | 4,285,635.71%1.2萬 | -73.92%29.56萬 | -82.78%14.85萬 | -97.43%1.85萬 | -99.99%0.28 | 1.42%113.35萬 | 44.30%86.26萬 | 64.64%72.11萬 | -96.96%5,000.01 | -10.24%111.76萬 |
| 減:營業外支出 | 18,835.49%24.4萬 | -65.68%49.69萬 | 2.59%38.79萬 | 11.51%38.97萬 | 2,147,716.67%1,288.69 | -48.02%144.8萬 | -83.11%37.81萬 | -84.30%34.95萬 | -100.00%0.06 | 124.58%278.56萬 |
| 利潤總額 | 16.16%8,932.87萬 | 11.39%2.73億 | 54.06%2.46億 | 15.17%1.33億 | 2.60%7,689.88萬 | 21.72%2.45億 | 12.84%1.6億 | 29.68%1.16億 | 98.02%7,494.95萬 | 16.43%2.01億 |
| 減:所得稅費用 | 10.53%1,319.29萬 | 4.48%3,927.83萬 | 38.86%4,426.62萬 | -0.84%2,423.51萬 | -12.68%1,193.58萬 | 11.40%3,759.58萬 | 8.08%3,187.83萬 | 15.08%2,444萬 | 67.36%1,366.88萬 | 33.92%3,374.93萬 |
| 淨利潤 | 17.20%7,613.58萬 | 12.64%2.34億 | 57.85%2.02億 | 19.45%1.09億 | 6.01%6,496.3萬 | 23.80%2.08億 | 14.09%1.28億 | 34.24%9,123.73萬 | 106.45%6,128.07萬 | 13.45%1.68億 |
| 持續經營淨利潤 | 17.20%7,613.58萬 | 12.64%2.34億 | 57.85%2.02億 | 19.45%1.09億 | 6.01%6,496.3萬 | 23.80%2.08億 | 14.09%1.28億 | 34.24%9,123.73萬 | 106.45%6,128.07萬 | 13.45%1.68億 |
| 減：少數股東損益 | -40.23%89.71萬 | -36.12%1,828.5萬 | 5.54%2,058.18萬 | -43.75%919.06萬 | -83.93%150.08萬 | 10.40%2,862.4萬 | 4.54%1,950.11萬 | -1.26%1,633.92萬 | 3.77%934.19萬 | -10.53%2,592.65萬 |
| 歸屬于母公司所有者的淨利潤 | 18.56%7,523.87萬 | 20.44%2.15億 | 67.26%1.81億 | 33.24%9,979.49萬 | 22.19%6,346.22萬 | 26.25%1.79億 | 15.99%1.08億 | 45.67%7,489.8萬 | 151.16%5,193.88萬 | 19.29%1.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.92%0.44 | 20.95%1.27 | 67.19%1.07 | 34.09%0.59 | 19.35%0.37 | 26.51%1.05 | 16.36%0.64 | 46.67%0.44 | 158.33%0.31 | 18.57%0.83 |
| 稀釋每股收益 | 18.92%0.44 | 20.95%1.27 | 67.19%1.07 | 34.09%0.59 | 19.35%0.37 | 26.51%1.05 | 16.36%0.64 | 46.67%0.44 | 158.33%0.31 | 18.57%0.83 |
| 其他綜合收益 | 87.21%-23.25萬 | -388.59%-181.81萬 | -224.53%-13.9萬 | -224.53%-13.9萬 | -21.23%-37.21萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 92.67%-11.65萬 | ---- | ---- | ---- | -327.14%-158.92萬 | -224.53%-6.96萬 | -224.53%-6.96萬 | ---- | -20.91%-37.21萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 49.29%-11.6萬 | ---- | ---- | ---- | -599,396.33%-22.88萬 | -224.53%-6.93萬 | -224.53%-6.93萬 | ---- | -104.98%-38.17 |
| 綜合收益總額 | 17.20%7,613.58萬 | 13.52%2.34億 | 58.02%2.02億 | 19.64%1.09億 | 6.01%6,496.3萬 | 22.98%2.06億 | 14.01%1.28億 | 34.12%9,109.83萬 | 106.44%6,128.07萬 | 13.43%1.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 18.56%7,523.87萬 | 21.45%2.15億 | 67.37%1.81億 | 33.36%9,979.49萬 | 22.19%6,346.22萬 | 25.45%1.77億 | 15.95%1.08億 | 45.59%7,482.84萬 | 151.15%5,193.88萬 | 19.29%1.41億 |
| 歸屬於少數股東的綜合收益總額 | -40.23%89.71萬 | -36.01%1,816.9萬 | 5.92%2,058.18萬 | -43.51%919.06萬 | -83.93%150.08萬 | 9.52%2,839.52萬 | 4.29%1,943.18萬 | -1.55%1,626.99萬 | 3.75%934.19萬 | -10.53%2,592.65萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
