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常山北明(000158)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)464996.12322283.68129570.29966347.21584340.24
营业收入(万元)464996.12322283.68129570.29966347.21584340.24
营业总成本(万元)497728.21339722.71143212.141014551.62614343.77
营业成本(万元)408362.07284032.53113608.18874817.06536858.43
净利润(万元)-12813.90-4800.56-8146.09-20981.56-17272.94
归属于母公司的净利润(万元)-13026.05-5021.84-8174.83-20777.16-13562.64
营业利润(万元)-13504.58-3723.48-8529.08-21869.66-17866.76
利润总额(万元)-13938.70-4155.35-8495.78-24327.66-17637.84
少数股东损益(万元)-2250.45-1431.03-1461.27-2474.32-3710.30
基本每股收益(元)-0.08(元)-0.03(元)-0.05(元)-0.13(元)-0.08(元)
稀释每股收益(元)-0.08(元)-0.03(元)-0.05(元)-0.13(元)-0.08(元)
非经常性损益(万元)18049.8312503.875138.7821598.0420271.48
扣除非经常性损益后净利润(万元)-31075.88-17525.71-13313.62-42375.21-33834.12
总资产(万元)1511799.961484802.891549171.561655662.841546580.50
总负债(万元)932493.03896856.62964463.031061346.95946711.91
归属于母公司股东权益合计(万元)582087.22590100.57586893.07595039.16601827.83
股东权益合计(万元)579306.93587946.27584708.53594315.90599868.59
实收资本(股本)(万元)159861.67159861.67159861.67159861.67--
资本公积(万元)266534.88266534.88266672.91266672.91266042.52
未分配利润(万元)131517.20139521.42136368.42144543.26151757.78
经营活动产生的现金流量净额(万元)-94094.32-90618.39-140213.0119244.81-126256.30
经营活动现金流入小计(万元)614774.20447562.91191370.171051759.39723973.23
经营活动现金流出小计(万元)708868.52538181.30331583.181032514.58850229.53
投资活动产生的现金流量净额(万元)-7171.82-4383.16-4777.17-28731.62-8642.54
投资活动现金流入小计(万元)823.44822.75210.842638.852010.27
投资活动现金流出小计(万元)7995.265205.914988.0131370.4710652.81
筹资活动产生的现金流量净额(万元)-10554.01-44564.4722655.3726507.2970967.29
筹资活动现金流入小计(万元)303608.08170191.75110804.15538302.03416595.29
筹资活动现金流出小计(万元)314162.10214756.2288148.78511794.73345628.00
期末现金及现金等价物余额(万元)99630.6571811.8188887.03211216.44130437.47
最后修改日期2023-10-312023-08-302023-04-292023-04-172022-10-28
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