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北辰实业(601588)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)1575147.811048996.42726888.62418500.011298893.97
营业收入(万元)1575147.811048996.42726888.62418500.011298893.97
营业总成本(万元)1549620.891043985.88725379.99415679.261447695.99
营业成本(万元)1143874.02824758.30574222.68355177.951031976.46
净利润(万元)5887.732725.36956.973266.92-156967.82
归属于母公司的净利润(万元)6806.432725.36956.973266.92-157551.62
营业利润(万元)36920.2314228.108867.346735.21-145440.79
利润总额(万元)39872.6917721.3911569.567016.13-143830.72
少数股东损益(万元)-13149.69-5488.84-4011.751547.72-7732.73
基本每股收益(元)0.02(元)0.01(元)0.00(元)0.01(元)-0.48(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)0.01(元)-0.48(元)
非经常性损益(万元)9271.007529.845908.252823.576867.34
扣除非经常性损益后净利润(万元)-2464.58-4804.49-4951.28443.35-164418.96
总资产(万元)5622514.466139852.526454892.796799123.146728022.06
总负债(万元)4069529.554547869.134863200.705198338.055132051.60
归属于母公司股东权益合计(万元)1284558.331281395.961279627.571281937.521278670.60
股东权益合计(万元)1552984.911591983.381591692.091600785.091595970.45
实收资本(股本)(万元)336702.00336702.00336702.00336702.00336702.00
资本公积(万元)371469.89371469.89371469.89371469.89371469.89
未分配利润(万元)464576.05464682.97462914.58465224.53461957.61
经营活动产生的现金流量净额(万元)138739.46193160.75154770.4085001.75400355.10
经营活动现金流入小计(万元)911315.20746036.72569235.39414533.201346160.61
经营活动现金流出小计(万元)772575.73552875.97414464.98329531.44945805.51
投资活动产生的现金流量净额(万元)5504.335713.196745.147918.39-22597.61
投资活动现金流入小计(万元)26370.6623091.5520039.239507.2687101.82
投资活动现金流出小计(万元)20866.3217378.3613294.091588.87109699.43
筹资活动产生的现金流量净额(万元)-132510.70-111253.1135291.59276065.17-835037.61
筹资活动现金流入小计(万元)885042.64680325.34669887.04461872.04801080.39
筹资活动现金流出小计(万元)1017553.34791578.44634595.44185806.871636117.99
期末现金及现金等价物余额(万元)850548.16926435.891035622.201207800.37838815.06
最后修改日期2024-03-222023-10-312023-08-272023-04-292023-03-24
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