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北辰实业(601588)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)128197.60606048.60436687.73301931.97119518.16
营业收入(万元)128197.60606048.60436687.73301931.97119518.16
营业总成本(万元)140690.70905920.74655193.93341918.43149373.94
营业成本(万元)82780.23407611.31329102.70224893.6088130.67
净利润(万元)-15091.89-299660.57-217375.69-158541.42-29494.29
归属于母公司的净利润(万元)-15091.89-298810.67-217375.69-158541.42-29494.29
营业利润(万元)-12082.99-292944.92-212698.11-150723.84-29654.96
利润总额(万元)-12035.02-292067.37-211713.99-150239.70-29441.81
少数股东损益(万元)-894.16-23657.18-15720.32-11862.88-1740.41
基本每股收益(元)-0.04(元)-0.89(元)-0.65(元)-0.47(元)-0.09(元)
稀释每股收益(元)-0.04(元)-0.89(元)-0.65(元)-0.47(元)-0.09(元)
非经常性损益(万元)----3851.15----
扣除非经常性损益后净利润(万元)---303656.99-221226.84-161110.74-30385.96
总资产(万元)4262466.304316670.554473090.674561994.814730315.15
总负债(万元)3362523.743400741.943464472.823490622.883584868.77
归属于母公司股东权益合计(万元)655157.33670249.22752534.10811372.84940419.97
股东权益合计(万元)899942.56915928.611008617.851071371.921145446.38
实收资本(股本)(万元)336702.00336702.00336702.00336702.00336702.00
资本公积(万元)345395.59345395.59345395.59345400.06345400.06
未分配利润(万元)-150807.96-135716.06-50590.978243.29137290.43
经营活动产生的现金流量净额(万元)11950.73112850.70110708.0441462.03-2145.89
经营活动现金流入小计(万元)128538.58713836.38545689.20368478.66177358.02
经营活动现金流出小计(万元)116587.85600985.68434981.16327016.63179503.91
投资活动产生的现金流量净额(万元)-2983.33-12921.23-12652.26-5569.22-210.98
投资活动现金流入小计(万元)1.393761.243314.253282.302759.63
投资活动现金流出小计(万元)2984.7116682.4615966.518851.522970.60
筹资活动产生的现金流量净额(万元)-4559.82-140625.72-150614.96-90491.53-77039.34
筹资活动现金流入小计(万元)423464.27312106.33250339.57227524.951253.00
筹资活动现金流出小计(万元)428024.09452732.05400954.53318016.4878292.34
期末现金及现金等价物余额(万元)642047.78637640.19625777.26623737.73598940.24
最后修改日期2026-04-302026-03-282025-11-012025-08-222025-04-29
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