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常山北明(000158)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)281694.5988006.24900720.13464996.12322283.68
营业收入(万元)281694.5988006.24900720.13464996.12322283.68
营业总成本(万元)315874.75107783.31938512.10497728.21339722.71
营业成本(万元)252004.9581352.58797869.88408362.07284032.53
净利润(万元)-24383.05-13095.82-9461.84-12813.90-4800.56
归属于母公司的净利润(万元)-24361.80-13111.85-9621.52-13026.05-5021.84
营业利润(万元)-26776.39-13402.12-13455.95-13504.58-3723.48
利润总额(万元)-26764.86-13381.00-13522.96-13938.70-4155.35
少数股东损益(万元)-1319.79-746.53-3118.33-2250.45-1431.03
基本每股收益(元)-0.15(元)-0.08(元)-0.06(元)-0.08(元)-0.03(元)
稀释每股收益(元)-0.15(元)-0.08(元)-0.06(元)-0.08(元)-0.03(元)
非经常性损益(万元)7676.56--19379.5918049.8312503.87
扣除非经常性损益后净利润(万元)-32038.36-17281.05-29001.12-31075.88-17525.71
总资产(万元)1539744.081570551.331725975.061511799.961484802.89
总负债(万元)983266.211002565.921144147.30932493.03896856.62
归属于母公司股东权益合计(万元)561092.21572379.43585475.26582087.22590100.57
股东权益合计(万元)556477.87567985.41581827.77579306.93587946.27
实收资本(股本)(万元)159861.67159861.67159861.67159861.67159861.67
资本公积(万元)266672.91266672.91266672.91266534.88266534.88
未分配利润(万元)110335.20121585.15134697.00131517.20139521.42
经营活动产生的现金流量净额(万元)-132397.14-153270.16109767.49-94094.32-90618.39
经营活动现金流入小计(万元)429973.13185786.921041097.52614774.20447562.91
经营活动现金流出小计(万元)562370.27339057.08931330.03708868.52538181.30
投资活动产生的现金流量净额(万元)-3686.79-2818.60-14954.20-7171.82-4383.16
投资活动现金流入小计(万元)17.650.193149.83823.44822.75
投资活动现金流出小计(万元)3704.432818.7918104.047995.265205.91
筹资活动产生的现金流量净额(万元)-53238.26-31924.0913314.82-10554.01-44564.47
筹资活动现金流入小计(万元)195903.05113812.49502300.47303608.08170191.75
筹资活动现金流出小计(万元)249141.31145736.58488985.66314162.10214756.22
期末现金及现金等价物余额(万元)130243.18131526.40319519.9399630.6571811.81
最后修改日期2024-08-302024-04-292024-04-292023-10-312023-08-30
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