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江苏北人(688218)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)33982.9120623.327786.9569921.6734599.72
营业收入(万元)33982.9120623.327786.9569921.6734599.72
营业总成本(万元)40858.3225175.1410003.8564471.2535439.82
营业成本(万元)28020.4916842.737366.8852874.2626743.27
净利润(万元)-3330.18-2307.00-1877.634517.82729.65
归属于母公司的净利润(万元)-3381.06-2371.82-1899.484519.84729.65
营业利润(万元)-5795.30-4026.13-2304.803892.71164.23
利润总额(万元)-5997.35-4021.66-2307.493842.27186.90
少数股东损益(万元)-2340.82-1401.18-484.99-1987.92-340.45
基本每股收益(元)-0.29(元)-0.20(元)-0.16(元)0.38(元)0.06(元)
稀释每股收益(元)-0.29(元)-0.20(元)-0.16(元)0.38(元)0.06(元)
非经常性损益(万元)254.16174.51------
扣除非经常性损益后净利润(万元)-3635.23-2546.33-1972.813932.91-63.36
总资产(万元)190322.75186666.55186797.16180892.46187806.91
总负债(万元)104205.3698586.3495158.3786891.0596264.29
归属于母公司股东权益合计(万元)89027.9490051.1192693.5194571.1590965.65
股东权益合计(万元)86117.3988080.2091638.7994001.4191542.62
实收资本(股本)(万元)11860.1711860.1711860.1711860.1711851.74
资本公积(万元)59829.5559829.5559829.5559829.5560024.78
未分配利润(万元)16431.7817441.0320126.4022025.8718928.45
经营活动产生的现金流量净额(万元)-2831.12-3601.78-4736.57-1343.06-9758.85
经营活动现金流入小计(万元)53798.0533890.2316006.8367804.3644760.12
经营活动现金流出小计(万元)56629.1737492.0120743.4069147.4154518.97
投资活动产生的现金流量净额(万元)7581.462905.467287.08-1416.136737.40
投资活动现金流入小计(万元)103230.9583702.4437235.57108268.1688830.01
投资活动现金流出小计(万元)95649.4980796.9829948.49109684.2982092.61
筹资活动产生的现金流量净额(万元)-3538.55-2405.451788.24-5265.43-598.46
筹资活动现金流入小计(万元)3667.203449.202310.2024308.3017609.49
筹资活动现金流出小计(万元)7205.755854.66521.9629573.7418207.95
期末现金及现金等价物余额(万元)16835.7112570.1919969.6815439.6019822.82
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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