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市北高新(600604)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)36362.24258152.3275136.4444992.4122096.33
营业收入(万元)36362.24258152.3275136.4444992.4122096.33
营业总成本(万元)40512.45242155.3285214.8657126.2427833.15
营业成本(万元)28253.48187531.0051955.2134319.0015716.46
净利润(万元)-3928.573053.09-9773.21-13618.27-6305.63
归属于母公司的净利润(万元)-3928.573053.09-9773.21-13618.27-6305.63
营业利润(万元)-3291.7314821.01-11399.94-14588.39-6803.87
利润总额(万元)-3314.3315166.76-11689.25-14867.31-6804.17
少数股东损益(万元)35.856483.52-578.70-918.43-12.67
基本每股收益(元)-0.02(元)0.02(元)-0.05(元)-0.07(元)-0.03(元)
稀释每股收益(元)-0.02(元)0.02(元)-0.05(元)-0.07(元)-0.03(元)
非经常性损益(万元)1357.69229.41---1729.68-1123.84
扣除非经常性损益后净利润(万元)-5286.262823.68-9389.30-11888.59-5181.79
总资产(万元)2088905.932079295.742167405.732159661.842178444.55
总负债(万元)1254234.681240731.771348117.771344558.681354710.49
归属于母公司股东权益合计(万元)638409.32642337.89629511.59625666.53632979.17
股东权益合计(万元)834671.25838563.97819287.95815103.16823734.06
实收资本(股本)(万元)187330.48187330.48187330.48187330.48187330.48
资本公积(万元)310268.43310268.43310268.43310268.43310268.43
未分配利润(万元)121301.62125230.19113710.74109865.68117178.32
经营活动产生的现金流量净额(万元)-11351.15-30906.39-37103.78-42024.18-41442.17
经营活动现金流入小计(万元)25952.48139803.7085175.2457335.4925066.24
经营活动现金流出小计(万元)37303.63170710.08122279.0399359.6766508.41
投资活动产生的现金流量净额(万元)1738.39732.01-3162.34-2995.56-3941.80
投资活动现金流入小计(万元)2816.935282.243295.692596.971902.05
投资活动现金流出小计(万元)1078.544550.236458.035592.535843.85
筹资活动产生的现金流量净额(万元)40899.69-7326.71-15749.90-8808.951896.13
筹资活动现金流入小计(万元)198838.83546770.87390727.07361771.6738467.16
筹资活动现金流出小计(万元)157939.14554097.58406476.97370580.6136571.03
期末现金及现金等价物余额(万元)129650.5798363.6379848.6982036.0392376.88
最后修改日期2025-04-292025-04-142024-10-302024-08-262024-04-29
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