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北辰实业(601588)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)473094.66342987.11172318.401575147.811048996.42
营业收入(万元)473094.66342987.11172318.401575147.811048996.42
营业总成本(万元)505131.25356688.18190525.451549620.891043985.88
营业成本(万元)334751.62243931.19118102.751143874.02824758.30
净利润(万元)-92810.16-73831.71-17376.055887.732725.36
归属于母公司的净利润(万元)-92810.16-73831.71-17376.056806.432725.36
营业利润(万元)-91875.25-74600.35-17165.6836920.2314228.10
利润总额(万元)-91042.83-74272.92-16984.0739872.6917721.39
少数股东损益(万元)-12460.82-11041.18-4941.02-13149.69-5488.84
基本每股收益(元)-0.28(元)-0.22(元)-0.05(元)0.02(元)0.01(元)
稀释每股收益(元)-0.28(元)-0.22(元)-0.05(元)0.02(元)0.01(元)
非经常性损益(万元)------9271.007529.84
扣除非经常性损益后净利润(万元)-100229.32-79391.47-18164.78-2464.58-4804.49
总资产(万元)5262881.475263841.245432225.935622514.466139852.52
总负债(万元)3848736.813824378.953905493.854069529.554547869.13
归属于母公司股东权益合计(万元)1158944.311177922.751267182.281284558.331281395.96
股东权益合计(万元)1414144.651439462.291526732.081552984.911591983.38
实收资本(股本)(万元)336702.00336702.00336702.00336702.00336702.00
资本公积(万元)345400.06345400.06371469.89371469.89371469.89
未分配利润(万元)365031.86384010.30447200.00464576.05464682.97
经营活动产生的现金流量净额(万元)51623.1015239.59-30813.18138739.46193160.75
经营活动现金流入小计(万元)485268.90327435.04161314.07911315.20746036.72
经营活动现金流出小计(万元)433645.80312195.45192127.25772575.73552875.97
投资活动产生的现金流量净额(万元)-70.691682.17-3432.585504.335713.19
投资活动现金流入小计(万元)9879.6110139.193355.0426370.6623091.55
投资活动现金流出小计(万元)9950.308457.026787.6220866.3217378.36
筹资活动产生的现金流量净额(万元)-151293.22-137297.75-67827.57-132510.70-111253.11
筹资活动现金流入小计(万元)324679.92236238.13142477.96885042.64680325.34
筹资活动现金流出小计(万元)475973.14373535.88210305.541017553.34791578.44
期末现金及现金等价物余额(万元)750807.35730172.16748474.82850548.16926435.89
最后修改日期2024-10-312024-08-282024-04-292024-03-222023-10-31
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