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常山北明(000158)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)132369.85753830.31512452.14372150.17124646.85
营业收入(万元)132369.85753830.31512452.14372150.17124646.85
营业总成本(万元)142463.13765454.14534031.43384651.72137566.10
营业成本(万元)120146.35648269.87455450.53331247.87111680.26
净利润(万元)-10272.383092.19-15660.73-9509.21-10064.04
归属于母公司的净利润(万元)-10158.273344.65-15535.28-9299.44-9976.20
营业利润(万元)-9617.531070.84-14440.04-8450.53-9630.66
利润总额(万元)-9587.101410.68-14398.19-8809.89-9686.55
少数股东损益(万元)-58.89-345.98-187.82-123.64-42.92
基本每股收益(元)-0.06(元)0.02(元)-0.10(元)-0.06(元)-0.06(元)
稀释每股收益(元)-0.06(元)0.02(元)-0.10(元)-0.06(元)-0.06(元)
非经常性损益(万元)543.4011755.27------
扣除非经常性损益后净利润(万元)-10701.67-8410.63-21131.67-12640.20-11872.14
总资产(万元)1494402.521493711.961736503.021751273.531723709.35
总负债(万元)960297.23949275.401210661.231219216.041192125.97
归属于母公司股东权益合计(万元)530203.50540475.88521722.96527874.48527319.65
股东权益合计(万元)534105.28544436.56525841.79532057.49531583.39
实收资本(股本)(万元)159861.67159861.67159861.67159861.67159861.67
资本公积(万元)294357.21294357.21294357.21294357.21294357.21
未分配利润(万元)52188.1962346.4643965.6950201.5349524.77
经营活动产生的现金流量净额(万元)-154243.1941789.16-107702.39-78794.88-123448.28
经营活动现金流入小计(万元)209931.35901993.38743738.27551015.55316286.39
经营活动现金流出小计(万元)364174.55860204.22851440.66629810.43439734.67
投资活动产生的现金流量净额(万元)-4040.791108.29-98993.87-86377.32-16996.99
投资活动现金流入小计(万元)404.92109889.971705.621427.08240.02
投资活动现金流出小计(万元)4445.71108781.68100699.4987804.4017237.01
筹资活动产生的现金流量净额(万元)32417.02-18704.8899193.59129103.5130537.20
筹资活动现金流入小计(万元)148360.52671515.79473369.08366722.85164111.77
筹资活动现金流出小计(万元)115943.50690220.67374175.49237619.34133574.57
期末现金及现金等价物余额(万元)98114.72224008.8692414.62163895.3390045.76
最后修改日期2026-04-302026-04-032025-10-282025-08-212026-04-29
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