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常山北明(000158)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)124646.85881833.53491027.93281694.5990081.84
营业收入(万元)124646.85881833.53491027.93281694.5990081.84
营业总成本(万元)137566.10965454.04533659.58315874.75110633.26
营业成本(万元)111680.26797536.77441255.61252004.9583873.62
净利润(万元)-10064.04-59226.56-28609.49-24383.05-13775.69
归属于母公司的净利润(万元)-9976.20-59346.72-28453.18-24361.80-13791.71
营业利润(万元)-9630.66-63888.53-32208.54-26776.39-14215.42
利润总额(万元)-9686.55-64689.72-31591.87-26764.86-14208.81
少数股东损益(万元)-42.92-2353.75-1972.44-1319.79-887.51
基本每股收益(元)-0.06(元)-0.37(元)-0.18(元)-0.15(元)-0.09(元)
稀释每股收益(元)-0.06(元)-0.37(元)-0.18(元)-0.15(元)-0.09(元)
非经常性损益(万元)--4290.4811173.287676.56--
扣除非经常性损益后净利润(万元)-11872.14-63637.20-39626.46-32038.36-17281.05
总资产(万元)1723709.351641545.691657355.321539744.081570551.33
总负债(万元)1192125.971099855.341105431.54983266.211002565.92
归属于母公司股东权益合计(万元)527319.65537383.69556865.77561092.21572379.43
股东权益合计(万元)531583.39541690.35551923.78556477.87567985.41
实收资本(股本)(万元)159861.67159861.67159861.67159861.67159861.67
资本公积(万元)294357.21294357.21266672.91266672.91266672.91
未分配利润(万元)49524.7759500.97106243.82110335.20121585.15
经营活动产生的现金流量净额(万元)-123448.28-86778.31-153825.01-132397.14-154773.55
经营活动现金流入小计(万元)316286.391000233.10677486.55429973.13186693.74
经营活动现金流出小计(万元)439734.671087011.42831311.56562370.27341467.28
投资活动产生的现金流量净额(万元)-16996.99-35698.49-6916.13-3686.79-9577.36
投资活动现金流入小计(万元)240.0275.5317.6517.650.19
投资活动现金流出小计(万元)17237.0135774.026933.783704.439577.55
筹资活动产生的现金流量净额(万元)30537.20-16553.09-52962.39-53238.26-31924.09
筹资活动现金流入小计(万元)164111.77555037.91353145.20195903.05113812.49
筹资活动现金流出小计(万元)133574.57571590.99406107.59249141.31145736.58
期末现金及现金等价物余额(万元)90045.76199935.84105755.53130243.18143172.75
最后修改日期2025-04-292025-04-292024-10-292024-08-302025-04-29
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