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北辰实业(601588)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)715240.72473094.66342987.11172318.401575147.81
营业收入(万元)715240.72473094.66342987.11172318.401575147.81
营业总成本(万元)1059994.56505131.25356688.18190525.451549620.89
营业成本(万元)528676.68334751.62243931.19118102.751143874.02
净利润(万元)-281840.20-92810.16-73831.71-17376.055887.73
归属于母公司的净利润(万元)-282746.40-92810.16-73831.71-17376.056806.43
营业利润(万元)-319573.09-91875.25-74600.35-17165.6836920.23
利润总额(万元)-315232.43-91042.83-74272.92-16984.0739872.69
少数股东损益(万元)-59321.57-12460.82-11041.18-4941.02-13149.69
基本每股收益(元)-0.84(元)-0.28(元)-0.22(元)-0.05(元)0.02(元)
稀释每股收益(元)-0.84(元)-0.28(元)-0.22(元)-0.05(元)0.02(元)
非经常性损益(万元)13850.81------9271.00
扣除非经常性损益后净利润(万元)-296597.21-100229.32-79391.47-18164.78-2464.58
总资产(万元)4884188.485262881.475263841.245432225.935622514.46
总负债(万元)3707444.523848736.813824378.953905493.854069529.55
归属于母公司股东权益合计(万元)969914.261158944.311177922.751267182.281284558.33
股东权益合计(万元)1176743.961414144.651439462.291526732.081552984.91
实收资本(股本)(万元)336702.00336702.00336702.00336702.00336702.00
资本公积(万元)345400.06345400.06345400.06371469.89371469.89
未分配利润(万元)166784.72365031.86384010.30447200.00464576.05
经营活动产生的现金流量净额(万元)97363.9751623.1015239.59-30813.18138739.46
经营活动现金流入小计(万元)742719.36485268.90327435.04161314.07911315.20
经营活动现金流出小计(万元)645355.40433645.80312195.45192127.25772575.73
投资活动产生的现金流量净额(万元)-2958.89-70.691682.17-3432.585504.33
投资活动现金流入小计(万元)65097.869879.6110139.193355.0426370.66
投资活动现金流出小计(万元)68056.759950.308457.026787.6220866.32
筹资活动产生的现金流量净额(万元)-266616.79-151293.22-137297.75-67827.57-132510.70
筹资活动现金流入小计(万元)518321.46324679.92236238.13142477.96885042.64
筹资活动现金流出小计(万元)784938.26475973.14373535.88210305.541017553.34
期末现金及现金等价物余额(万元)678336.44750807.35730172.16748474.82850548.16
最后修改日期2025-03-272024-10-312024-08-282024-04-292024-03-22
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