沪深市场个股详情

002371 北方华创

添加自选
  • 313.66
  • +7.32+2.39%
未开盘 04/26 15:00 (北京)
1663.32亿总市值46.84市盈率TTM

北方华创关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
营业总收入
45.70%145.88亿
54.79%84.27亿
81.26%38.71亿
51.68%146.88亿
62.19%100.12亿
50.87%54.44亿
50.04%21.36亿
59.90%96.83亿
60.95%61.73亿
65.75%36.08亿
营业收入
45.70%145.88亿
54.79%84.27亿
81.26%38.71亿
51.68%146.88亿
62.19%100.12亿
50.87%54.44亿
50.04%21.36亿
59.90%96.83亿
60.95%61.73亿
65.75%36.08亿
其他业务收入
----
83.44%1,855.83万
----
47.57%2,935.36万
----
10.99%1,011.7万
----
-9.29%1,989.07万
----
-15.47%911.49万
营业总成本
45.78%118.9亿
48.39%67.67亿
68.59%31.68亿
38.88%123.71亿
46.87%81.56亿
36.87%45.6亿
37.83%18.79亿
55.44%89.08亿
57.61%55.53亿
68.19%33.32亿
营业成本
56.48%87.77亿
66.37%48.56亿
92.58%22.77亿
40.61%82.5亿
53.84%56.09亿
42.30%29.19亿
37.34%11.82亿
53.01%58.67亿
46.62%36.46亿
47.97%20.51亿
营业税金及附加
12.18%1.04亿
34.10%6,030.64万
107.34%2,893.24万
60.51%1.35亿
72.77%9,254.75万
44.20%4,497.12万
-1.05%1,395.4万
30.86%8,426.16万
160.32%5,356.63万
106.49%3,118.64万
销售费用
27.42%6.12亿
23.70%3.83亿
12.71%1.82亿
56.66%8.02亿
41.88%4.8亿
39.62%3.09亿
44.70%1.62亿
44.72%5.12亿
67.00%3.38亿
81.44%2.22亿
管理费用
29.56%10.4亿
29.23%6.51亿
21.21%3.06亿
19.11%14.21亿
23.86%8.02亿
23.77%5.04亿
8.73%2.52亿
40.19%11.93亿
25.26%6.48亿
54.56%4.07亿
财务费用
38.31%-3,125.17万
8.33%-3,485.57万
128.34%749.65万
-80.12%-8,302.39万
-3,688.72%-5,065.57万
-496.11%-3,802.5万
-572.92%-2,644.89万
-6.53%-4,609.34万
31.39%-133.7万
-135.54%-637.89万
-利息费用
434.08%1.05亿
1,322.19%6,435.08万
1,203.01%2,855.34万
130.11%4,844.93万
-0.29%1,969.64万
-68.15%452.48万
-76.93%219.13万
-53.36%2,105.45万
-47.52%1,975.44万
-49.47%1,420.51万
-利息收入
-13.45%-1.26亿
-23.56%-7,875.01万
-25.07%-3,583.18万
-197.27%-1.49亿
-434.17%-1.11亿
-302.30%-6,373.59万
-219.68%-2,864.87万
-101.50%-5,016.41万
-14.18%-2,082.24万
-41.41%-1,584.29万
研发费用
13.61%13.89亿
3.68%8.52亿
24.17%3.67亿
42.25%18.45亿
40.73%12.22亿
30.93%8.21亿
112.35%2.95亿
93.52%12.97亿
191.19%8.69亿
255.78%6.27亿
信用减值损失
14.83%-9,295.6万
-14.31%-7,509.19万
-58.63%-4,588.61万
-156.42%-8,511.48万
-149.81%-1.09亿
-68.77%-6,569.24万
-405.32%-2,892.68万
1.17%-3,319.37万
17.05%-4,368.66万
3.25%-3,892.43万
资产减值损失
106.94%69.12万
146.05%123.95万
142.85%29.87万
68.18%-1,804.66万
-2,780.38%-995.28万
-328.96%-269.14万
-124.47%-69.71万
-427.79%-5,671.87万
---34.55万
--117.55万
非经营性净收益
125.19%6.68亿
227.10%4.85亿
-21.89%2,600.57万
19.42%5.5亿
14.56%2.96亿
-11.90%1.48亿
-26.34%3,329.28万
33.95%4.61亿
122.71%2.59亿
206.55%1.68亿
公允价值变动净收益
----
----
----
---257.4万
----
----
----
----
----
----
投资净收益
73.85%123.3万
507.16%81.78万
--51.36万
-48.49%46.01万
29.94%70.92万
-75.32%13.47万
----
7.18%89.32万
333.09%54.58万
--54.58万
-其中:对联营合营企业的投资收益
73.85%123.3万
507.16%81.78万
--51.36万
--46.01万
--70.92万
--13.47万
----
----
----
----
资产处置收益
-86.63%5.54万
-79.24%5.54万
-97.41%6,783.27
-1,303.40%-1,152.31万
-56.70%41.46万
-72.11%26.71万
--26.2万
120.62%95.75万
124.26%95.75万
5,171.72%95.75万
其他收益
83.04%7.59亿
157.97%5.58亿
13.44%7,107.27万
21.54%6.67亿
37.54%4.14亿
5.74%2.16亿
30.32%6,265.47万
39.96%5.49亿
74.49%3.01亿
115.00%2.04亿
营业利润
56.35%33.66亿
107.84%21.44亿
151.49%7.29亿
131.92%28.67亿
144.91%21.53亿
132.06%10.32亿
175.37%2.9亿
84.77%12.36亿
105.21%8.79亿
77.28%4.45亿
加:营业外收入
-40.53%747.45万
-9.52%542.37万
-12.16%195.73万
-20.83%1,411.32万
6.53%1,256.87万
16.73%599.4万
158.82%222.82万
4.91%1,782.63万
-12.00%1,179.87万
-35.22%513.51万
减:营业外支出
-85.77%46.02万
42.88%6.11万
8.01%5,032.17
1,535.68%2,708.55万
306.30%323.35万
-90.46%4.28万
-94.23%4,659.03
-16.40%165.59万
-4.40%79.58万
-26.30%44.83万
利润总额
56.00%33.73亿
107.17%21.5亿
150.24%7.31亿
127.89%28.54亿
142.93%21.62亿
130.96%10.38亿
175.44%2.92亿
83.07%12.53亿
101.85%8.9亿
74.07%4.49亿
减:所得税费用
35.02%3.99亿
78.67%2.91亿
155.82%1.16亿
429.66%3.13亿
130.90%2.95亿
111.07%1.63亿
96.62%4,523.39万
11.50%5,918.69万
142.09%1.28亿
88.13%7,726.18万
净利润
59.32%29.75亿
112.48%18.58亿
149.22%6.15亿
112.93%25.41亿
144.95%18.67亿
135.09%8.75亿
197.28%2.47亿
89.10%11.93亿
96.38%7.62亿
71.41%3.72亿
持续经营净利润
59.32%29.75亿
112.48%18.58亿
149.22%6.15亿
112.93%25.41亿
144.95%18.67亿
135.09%8.75亿
197.28%2.47亿
89.10%11.93亿
96.38%7.62亿
71.41%3.72亿
减：少数股东损益
-50.07%9,034.22万
-50.87%5,889.48万
-41.56%2,362.62万
62.36%1.88亿
74.11%1.81亿
94.50%1.2亿
298.62%4,043.06万
23.15%1.16亿
68.83%1.04亿
87.13%6,163.34万
归属于母公司所有者的净利润
71.06%28.84亿
138.43%17.99亿
186.58%5.92亿
118.37%23.53亿
156.13%16.86亿
143.16%7.55亿
183.18%2.06亿
100.66%10.77亿
101.57%6.58亿
68.60%3.1亿
每股收益
基本每股收益
70.28%5.4478
137.23%3.4
184.82%1.1185
107.71%4.4612
139.26%3.1994
129.28%1.4332
167.32%0.3927
96.42%2.1478
100.93%1.3372
67.36%0.6251
稀释每股收益
70.08%5.4328
137.23%3.3974
184.72%1.1178
107.17%4.4485
138.91%3.1942
129.10%1.4321
168.17%0.3926
96.46%2.1473
100.93%1.337
67.36%0.6251
其他综合收益
-79.26%337.69万
386.36%707.43万
-50.82%-739.93万
264.69%361.5万
1,997.56%1,627.95万
313.59%145.46万
-4,361.50%-490.6万
-15.55%-219.5万
379.98%77.61万
-12.00%35.17万
归属于母公司所有者的其他综合收益总额
-79.26%337.69万
386.36%707.43万
-50.82%-739.93万
264.69%361.5万
1,997.56%1,627.95万
313.59%145.46万
-4,361.50%-490.6万
-15.55%-219.5万
379.98%77.61万
-12.00%35.17万
综合收益总额
58.12%29.78亿
112.93%18.65亿
151.22%6.08亿
113.62%25.45亿
146.83%18.83亿
135.26%8.76亿
190.97%2.42亿
89.32%11.91亿
96.72%7.63亿
71.26%3.72亿
归属于母公司所有者的综合收益总额
69.62%28.88亿
138.90%18.06亿
189.89%5.84亿
119.15%23.56亿
158.30%17.02亿
143.35%7.56亿
176.01%2.02亿
100.96%10.75亿
101.98%6.59亿
68.42%3.11亿
归属于少数股东的综合收益总额
-50.07%9,034.22万
-50.87%5,889.48万
-41.56%2,362.62万
62.36%1.88亿
74.11%1.81亿
94.50%1.2亿
298.62%4,043.06万
23.15%1.16亿
68.83%1.04亿
87.13%6,163.34万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
营业总收入 45.70%145.88亿54.79%84.27亿81.26%38.71亿51.68%146.88亿62.19%100.12亿50.87%54.44亿50.04%21.36亿59.90%96.83亿60.95%61.73亿65.75%36.08亿
营业收入 45.70%145.88亿54.79%84.27亿81.26%38.71亿51.68%146.88亿62.19%100.12亿50.87%54.44亿50.04%21.36亿59.90%96.83亿60.95%61.73亿65.75%36.08亿
其他业务收入 ----83.44%1,855.83万----47.57%2,935.36万----10.99%1,011.7万-----9.29%1,989.07万-----15.47%911.49万
营业总成本 45.78%118.9亿48.39%67.67亿68.59%31.68亿38.88%123.71亿46.87%81.56亿36.87%45.6亿37.83%18.79亿55.44%89.08亿57.61%55.53亿68.19%33.32亿
营业成本 56.48%87.77亿66.37%48.56亿92.58%22.77亿40.61%82.5亿53.84%56.09亿42.30%29.19亿37.34%11.82亿53.01%58.67亿46.62%36.46亿47.97%20.51亿
营业税金及附加 12.18%1.04亿34.10%6,030.64万107.34%2,893.24万60.51%1.35亿72.77%9,254.75万44.20%4,497.12万-1.05%1,395.4万30.86%8,426.16万160.32%5,356.63万106.49%3,118.64万
销售费用 27.42%6.12亿23.70%3.83亿12.71%1.82亿56.66%8.02亿41.88%4.8亿39.62%3.09亿44.70%1.62亿44.72%5.12亿67.00%3.38亿81.44%2.22亿
管理费用 29.56%10.4亿29.23%6.51亿21.21%3.06亿19.11%14.21亿23.86%8.02亿23.77%5.04亿8.73%2.52亿40.19%11.93亿25.26%6.48亿54.56%4.07亿
财务费用 38.31%-3,125.17万8.33%-3,485.57万128.34%749.65万-80.12%-8,302.39万-3,688.72%-5,065.57万-496.11%-3,802.5万-572.92%-2,644.89万-6.53%-4,609.34万31.39%-133.7万-135.54%-637.89万
-利息费用 434.08%1.05亿1,322.19%6,435.08万1,203.01%2,855.34万130.11%4,844.93万-0.29%1,969.64万-68.15%452.48万-76.93%219.13万-53.36%2,105.45万-47.52%1,975.44万-49.47%1,420.51万
-利息收入 -13.45%-1.26亿-23.56%-7,875.01万-25.07%-3,583.18万-197.27%-1.49亿-434.17%-1.11亿-302.30%-6,373.59万-219.68%-2,864.87万-101.50%-5,016.41万-14.18%-2,082.24万-41.41%-1,584.29万
研发费用 13.61%13.89亿3.68%8.52亿24.17%3.67亿42.25%18.45亿40.73%12.22亿30.93%8.21亿112.35%2.95亿93.52%12.97亿191.19%8.69亿255.78%6.27亿
信用减值损失 14.83%-9,295.6万-14.31%-7,509.19万-58.63%-4,588.61万-156.42%-8,511.48万-149.81%-1.09亿-68.77%-6,569.24万-405.32%-2,892.68万1.17%-3,319.37万17.05%-4,368.66万3.25%-3,892.43万
资产减值损失 106.94%69.12万146.05%123.95万142.85%29.87万68.18%-1,804.66万-2,780.38%-995.28万-328.96%-269.14万-124.47%-69.71万-427.79%-5,671.87万---34.55万--117.55万
非经营性净收益 125.19%6.68亿227.10%4.85亿-21.89%2,600.57万19.42%5.5亿14.56%2.96亿-11.90%1.48亿-26.34%3,329.28万33.95%4.61亿122.71%2.59亿206.55%1.68亿
公允价值变动净收益 ---------------257.4万------------------------
投资净收益 73.85%123.3万507.16%81.78万--51.36万-48.49%46.01万29.94%70.92万-75.32%13.47万----7.18%89.32万333.09%54.58万--54.58万
-其中:对联营合营企业的投资收益 73.85%123.3万507.16%81.78万--51.36万--46.01万--70.92万--13.47万----------------
资产处置收益 -86.63%5.54万-79.24%5.54万-97.41%6,783.27-1,303.40%-1,152.31万-56.70%41.46万-72.11%26.71万--26.2万120.62%95.75万124.26%95.75万5,171.72%95.75万
其他收益 83.04%7.59亿157.97%5.58亿13.44%7,107.27万21.54%6.67亿37.54%4.14亿5.74%2.16亿30.32%6,265.47万39.96%5.49亿74.49%3.01亿115.00%2.04亿
营业利润 56.35%33.66亿107.84%21.44亿151.49%7.29亿131.92%28.67亿144.91%21.53亿132.06%10.32亿175.37%2.9亿84.77%12.36亿105.21%8.79亿77.28%4.45亿
加:营业外收入 -40.53%747.45万-9.52%542.37万-12.16%195.73万-20.83%1,411.32万6.53%1,256.87万16.73%599.4万158.82%222.82万4.91%1,782.63万-12.00%1,179.87万-35.22%513.51万
减:营业外支出 -85.77%46.02万42.88%6.11万8.01%5,032.171,535.68%2,708.55万306.30%323.35万-90.46%4.28万-94.23%4,659.03-16.40%165.59万-4.40%79.58万-26.30%44.83万
利润总额 56.00%33.73亿107.17%21.5亿150.24%7.31亿127.89%28.54亿142.93%21.62亿130.96%10.38亿175.44%2.92亿83.07%12.53亿101.85%8.9亿74.07%4.49亿
减:所得税费用 35.02%3.99亿78.67%2.91亿155.82%1.16亿429.66%3.13亿130.90%2.95亿111.07%1.63亿96.62%4,523.39万11.50%5,918.69万142.09%1.28亿88.13%7,726.18万
净利润 59.32%29.75亿112.48%18.58亿149.22%6.15亿112.93%25.41亿144.95%18.67亿135.09%8.75亿197.28%2.47亿89.10%11.93亿96.38%7.62亿71.41%3.72亿
持续经营净利润 59.32%29.75亿112.48%18.58亿149.22%6.15亿112.93%25.41亿144.95%18.67亿135.09%8.75亿197.28%2.47亿89.10%11.93亿96.38%7.62亿71.41%3.72亿
减：少数股东损益 -50.07%9,034.22万-50.87%5,889.48万-41.56%2,362.62万62.36%1.88亿74.11%1.81亿94.50%1.2亿298.62%4,043.06万23.15%1.16亿68.83%1.04亿87.13%6,163.34万
归属于母公司所有者的净利润 71.06%28.84亿138.43%17.99亿186.58%5.92亿118.37%23.53亿156.13%16.86亿143.16%7.55亿183.18%2.06亿100.66%10.77亿101.57%6.58亿68.60%3.1亿
每股收益
基本每股收益 70.28%5.4478137.23%3.4184.82%1.1185107.71%4.4612139.26%3.1994129.28%1.4332167.32%0.392796.42%2.1478100.93%1.337267.36%0.6251
稀释每股收益 70.08%5.4328137.23%3.3974184.72%1.1178107.17%4.4485138.91%3.1942129.10%1.4321168.17%0.392696.46%2.1473100.93%1.33767.36%0.6251
其他综合收益 -79.26%337.69万386.36%707.43万-50.82%-739.93万264.69%361.5万1,997.56%1,627.95万313.59%145.46万-4,361.50%-490.6万-15.55%-219.5万379.98%77.61万-12.00%35.17万
归属于母公司所有者的其他综合收益总额 -79.26%337.69万386.36%707.43万-50.82%-739.93万264.69%361.5万1,997.56%1,627.95万313.59%145.46万-4,361.50%-490.6万-15.55%-219.5万379.98%77.61万-12.00%35.17万
综合收益总额 58.12%29.78亿112.93%18.65亿151.22%6.08亿113.62%25.45亿146.83%18.83亿135.26%8.76亿190.97%2.42亿89.32%11.91亿96.72%7.63亿71.26%3.72亿
归属于母公司所有者的综合收益总额 69.62%28.88亿138.90%18.06亿189.89%5.84亿119.15%23.56亿158.30%17.02亿143.35%7.56亿176.01%2.02亿100.96%10.75亿101.98%6.59亿68.42%3.11亿
归属于少数股东的综合收益总额 -50.07%9,034.22万-50.87%5,889.48万-41.56%2,362.62万62.36%1.88亿74.11%1.81亿94.50%1.2亿298.62%4,043.06万23.15%1.16亿68.83%1.04亿87.13%6,163.34万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------中审亚太会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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