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市北高新(600604)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)60175.4736362.24258152.3275136.4444992.41
营业收入(万元)60175.4736362.24258152.3275136.4444992.41
营业总成本(万元)73144.8040512.45242155.3285214.8657240.96
营业成本(万元)49474.3428253.48187531.0051955.2134319.00
净利润(万元)-14235.54-3928.573053.09-9773.21-13618.27
归属于母公司的净利润(万元)-14235.54-3928.573053.09-9773.21-13618.27
营业利润(万元)-14769.08-3291.7314821.01-11399.94-14588.39
利润总额(万元)-14694.87-3314.3315166.76-11689.25-14867.31
少数股东损益(万元)-1302.7935.856483.52-578.70-918.43
基本每股收益(元)-0.08(元)-0.02(元)0.02(元)-0.05(元)-0.07(元)
稀释每股收益(元)-0.08(元)-0.02(元)0.02(元)-0.05(元)-0.07(元)
非经常性损益(万元)--1357.69229.41----
扣除非经常性损益后净利润(万元)-15395.46-5286.262823.68-9389.30-11888.59
总资产(万元)2062319.262088905.932079295.742167405.732159661.84
总负债(万元)1241166.931254234.681240731.771348117.771344558.68
归属于母公司股东权益合计(万元)626229.05638409.32642337.89629511.59625666.53
股东权益合计(万元)821152.33834671.25838563.97819287.95815103.16
实收资本(股本)(万元)187330.48187330.48187330.48187330.48187330.48
资本公积(万元)310268.43310268.43310268.43310268.43310268.43
未分配利润(万元)109121.34121301.62125230.19113710.74109865.68
经营活动产生的现金流量净额(万元)-7993.20-11351.15-30906.39-37103.78-42024.18
经营活动现金流入小计(万元)54198.5225952.48139803.7085175.2457335.49
经营活动现金流出小计(万元)62191.7137303.63170710.08122279.0399359.67
投资活动产生的现金流量净额(万元)2583.471738.39732.01-3162.34-2995.56
投资活动现金流入小计(万元)3849.012816.935282.243295.692596.97
投资活动现金流出小计(万元)1265.541078.544550.236458.035592.53
筹资活动产生的现金流量净额(万元)28494.3540899.69-7326.71-15749.90-8808.95
筹资活动现金流入小计(万元)213144.05198838.83546770.87390727.07361771.67
筹资活动现金流出小计(万元)184649.70157939.14554097.58406476.97370580.61
期末现金及现金等价物余额(万元)121448.25129650.5798363.6379848.6982036.03
最后修改日期2025-08-222025-04-292025-04-142024-10-302025-08-22
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