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常山北明(000158)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)491027.93281694.5988006.24900720.13464996.12
营业收入(万元)491027.93281694.5988006.24900720.13464996.12
营业总成本(万元)533659.58315874.75107783.31938512.10497728.21
营业成本(万元)441255.61252004.9581352.58797869.88408362.07
净利润(万元)-28609.49-24383.05-13095.82-9461.84-12813.90
归属于母公司的净利润(万元)-28453.18-24361.80-13111.85-9621.52-13026.05
营业利润(万元)-32208.54-26776.39-13402.12-13455.95-13504.58
利润总额(万元)-31591.87-26764.86-13381.00-13522.96-13938.70
少数股东损益(万元)-1972.44-1319.79-746.53-3118.33-2250.45
基本每股收益(元)-0.18(元)-0.15(元)-0.08(元)-0.06(元)-0.08(元)
稀释每股收益(元)-0.18(元)-0.15(元)-0.08(元)-0.06(元)-0.08(元)
非经常性损益(万元)11173.287676.56--19379.5918049.83
扣除非经常性损益后净利润(万元)-39626.46-32038.36-17281.05-29001.12-31075.88
总资产(万元)1657355.321539744.081570551.331725975.061511799.96
总负债(万元)1105431.54983266.211002565.921144147.30932493.03
归属于母公司股东权益合计(万元)556865.77561092.21572379.43585475.26582087.22
股东权益合计(万元)551923.78556477.87567985.41581827.77579306.93
实收资本(股本)(万元)159861.67159861.67159861.67159861.67159861.67
资本公积(万元)266672.91266672.91266672.91266672.91266534.88
未分配利润(万元)106243.82110335.20121585.15134697.00131517.20
经营活动产生的现金流量净额(万元)-153825.01-132397.14-153270.16109767.49-94094.32
经营活动现金流入小计(万元)677486.55429973.13185786.921041097.52614774.20
经营活动现金流出小计(万元)831311.56562370.27339057.08931330.03708868.52
投资活动产生的现金流量净额(万元)-6916.13-3686.79-2818.60-14954.20-7171.82
投资活动现金流入小计(万元)17.6517.650.193149.83823.44
投资活动现金流出小计(万元)6933.783704.432818.7918104.047995.26
筹资活动产生的现金流量净额(万元)-52962.39-53238.26-31924.0913314.82-10554.01
筹资活动现金流入小计(万元)353145.20195903.05113812.49502300.47303608.08
筹资活动现金流出小计(万元)406107.59249141.31145736.58488985.66314162.10
期末现金及现金等价物余额(万元)105755.53130243.18131526.40319519.9399630.65
最后修改日期2024-10-292024-08-302024-04-292024-04-292023-10-31
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