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江苏北人(688218)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)24963.649228.6451004.1133982.9120623.32
营业收入(万元)24963.649228.6451004.1133982.9120623.32
营业总成本(万元)23724.669454.7250084.5340858.3225175.14
营业成本(万元)18156.866783.3939129.1028020.4916842.73
净利润(万元)1459.41302.52-8048.56-3330.18-2307.00
归属于母公司的净利润(万元)1582.13379.53-8083.18-3381.06-2371.82
营业利润(万元)1715.09291.98-9876.60-5795.30-4026.13
利润总额(万元)1646.99291.16-10205.17-5997.35-4021.66
少数股东损益(万元)48.24-55.93-2251.73-2340.82-1401.18
基本每股收益(元)0.14(元)0.03(元)-0.69(元)-0.29(元)-0.20(元)
稀释每股收益(元)0.14(元)0.03(元)-0.69(元)-0.29(元)-0.20(元)
非经常性损益(万元)130.30----254.16174.51
扣除非经常性损益后净利润(万元)1451.83261.92-8387.95-3635.23-2546.33
总资产(万元)200203.26195433.12190242.70190322.75186666.55
总负债(万元)113618.27113022.80108754.61104205.3698586.34
归属于母公司股东权益合计(万元)88158.2185287.7284309.5689027.9490051.11
股东权益合计(万元)86584.9882410.3281488.0986117.3988080.20
实收资本(股本)(万元)11647.5311647.5311860.1711860.1711860.17
资本公积(万元)59214.9657501.3559829.5559829.5559829.55
未分配利润(万元)13311.7912109.1911729.6616431.7817441.03
经营活动产生的现金流量净额(万元)6215.40-372.04-1003.75-2831.12-3601.78
经营活动现金流入小计(万元)34522.9214128.5977073.5353798.0533890.23
经营活动现金流出小计(万元)28307.5114500.6378077.2856629.1737492.01
投资活动产生的现金流量净额(万元)4308.85-2385.215742.157581.462905.46
投资活动现金流入小计(万元)32436.6516952.20125850.81103230.9583702.44
投资活动现金流出小计(万元)28127.8019337.40120108.6695649.4980796.98
筹资活动产生的现金流量净额(万元)-3488.69-1027.83-5794.47-3538.55-2405.45
筹资活动现金流入小计(万元)1303.02--3667.203667.203449.20
筹资活动现金流出小计(万元)4791.721027.839461.677205.755854.66
期末现金及现金等价物余额(万元)21451.6410790.4414718.6616835.7112570.19
最后修改日期2026-08-232026-05-062026-04-292025-11-012025-08-30
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