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市北高新(600604)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)23332.12109964.0081582.0660175.4736362.24
营业收入(万元)23332.12109964.0081582.0660175.4736362.24
营业总成本(万元)30392.23140184.48103679.3973144.8040512.45
营业成本(万元)18010.7593208.7070381.5049474.3428253.48
净利润(万元)-7645.38-31525.89-18716.10-14235.54-3928.57
归属于母公司的净利润(万元)-7645.38-31525.89-18716.10-14235.54-3928.57
营业利润(万元)-8627.99-31473.30-18249.06-14769.08-3291.73
利润总额(万元)-8598.34-31347.81-18163.13-14694.87-3314.33
少数股东损益(万元)-1480.08-4729.37-2820.53-1302.7935.85
基本每股收益(元)-0.04(元)-0.17(元)-0.10(元)-0.08(元)-0.02(元)
稀释每股收益(元)-0.04(元)-0.17(元)-0.10(元)-0.08(元)-0.02(元)
非经常性损益(万元)-676.311569.93----1357.69
扣除非经常性损益后净利润(万元)-6969.06-33095.82-24043.61-15395.46-5286.26
总资产(万元)2002106.992029191.372044232.272062319.262088905.93
总负债(万元)1213208.791231167.711231489.991241166.931254234.68
归属于母公司股东权益合计(万元)601293.32608938.70621748.49626229.05638409.32
股东权益合计(万元)788898.20798023.66812742.28821152.33834671.25
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)84185.6291830.99104640.78109121.34121301.62
经营活动产生的现金流量净额(万元)-45579.745131.25-3984.38-7993.20-11351.15
经营活动现金流入小计(万元)28540.83106553.6174982.7754198.5225952.48
经营活动现金流出小计(万元)74120.56101422.3678967.1562191.7137303.63
投资活动产生的现金流量净额(万元)-3100.94-5009.916553.272583.471738.39
投资活动现金流入小计(万元)2302.8010905.4510322.013849.012816.93
投资活动现金流出小计(万元)5403.7415915.363768.741265.541078.54
筹资活动产生的现金流量净额(万元)30520.913921.368917.3328494.3540899.69
筹资活动现金流入小计(万元)88704.05281972.34222118.65213144.05198838.83
筹资活动现金流出小计(万元)58183.14278050.99213201.31184649.70157939.14
期末现金及现金等价物余额(万元)84246.56102406.32109849.85121448.25129650.57
最后修改日期2026-04-272026-04-182025-10-242025-08-222025-04-29
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