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常山北明(000158)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)372150.17124646.85881833.53491027.93284582.85
营业收入(万元)372150.17124646.85881833.53491027.93284582.85
营业总成本(万元)384651.72137566.10965454.04533659.58311643.01
营业成本(万元)331247.87111680.26797536.77441255.61256023.91
净利润(万元)-9509.21-10064.04-59226.56-28609.49-25425.44
归属于母公司的净利润(万元)-9299.44-9976.20-59346.72-28453.18-25404.20
营业利润(万元)-8450.53-9630.66-63888.53-32208.54-28041.53
利润总额(万元)-8809.89-9686.55-64689.72-31591.87-28058.95
少数股东损益(万元)-123.64-42.92-2353.75-1972.44-1607.17
基本每股收益(元)-0.06(元)-0.06(元)-0.37(元)-0.18(元)-0.16(元)
稀释每股收益(元)-0.06(元)-0.06(元)-0.37(元)-0.18(元)-0.16(元)
非经常性损益(万元)----4290.4811173.28--
扣除非经常性损益后净利润(万元)-12640.20-11872.14-63637.20-39626.46-32038.36
总资产(万元)1751273.531723709.351641545.691657355.321539744.08
总负债(万元)1219216.041192125.971099855.341105431.54983266.21
归属于母公司股东权益合计(万元)527874.48527319.65537383.69556865.77561092.21
股东权益合计(万元)532057.49531583.39541690.35551923.78556477.87
实收资本(股本)(万元)159861.67159861.67159861.67159861.67159861.67
资本公积(万元)294357.21294357.21294357.21266672.91266672.91
未分配利润(万元)50201.5349524.7759500.97106243.82110335.20
经营活动产生的现金流量净额(万元)-78794.88-123448.28-86778.31-153825.01-125370.34
经营活动现金流入小计(万元)551015.55316286.391000233.10677486.55440002.15
经营活动现金流出小计(万元)629810.43439734.671087011.42831311.56565372.50
投资活动产生的现金流量净额(万元)-86377.32-16996.99-35698.49-6916.13-9747.34
投资活动现金流入小计(万元)1427.08240.0275.5317.6517.65
投资活动现金流出小计(万元)87804.4017237.0135774.026933.789764.99
筹资活动产生的现金流量净额(万元)129103.5130537.20-16553.09-52962.39-51238.26
筹资活动现金流入小计(万元)366722.85164111.77555037.91353145.20197903.05
筹资活动现金流出小计(万元)237619.34133574.57571590.99406107.59249141.31
期末现金及现金等价物余额(万元)163895.3390045.76199935.84105755.53153026.43
最后修改日期2025-08-212025-04-292025-04-292024-10-292025-08-21
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