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江苏北人(688218)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)9228.6451004.1133982.9120623.327786.95
营业收入(万元)9228.6451004.1133982.9120623.327786.95
营业总成本(万元)9258.6950084.5340858.3225175.1410003.85
营业成本(万元)6783.3939129.1028020.4916842.737366.88
净利润(万元)302.52-8048.56-3330.18-2307.00-1877.63
归属于母公司的净利润(万元)379.53-8083.18-3381.06-2371.82-1899.48
营业利润(万元)291.98-9876.60-5795.30-4026.13-2304.80
利润总额(万元)291.16-10205.17-5997.35-4021.66-2307.49
少数股东损益(万元)-55.93-2251.73-2340.82-1401.18-484.99
基本每股收益(元)0.03(元)-0.69(元)-0.29(元)-0.20(元)-0.16(元)
稀释每股收益(元)0.03(元)-0.69(元)-0.29(元)-0.20(元)-0.16(元)
非经常性损益(万元)----254.16174.51--
扣除非经常性损益后净利润(万元)---8387.95-3635.23-2546.33-1972.81
总资产(万元)195433.12190242.70190322.75186666.55186797.16
总负债(万元)113022.80108754.61104205.3698586.3495158.37
归属于母公司股东权益合计(万元)85287.7284309.5689027.9490051.1192693.51
股东权益合计(万元)82410.3281488.0986117.3988080.2091638.79
实收资本(股本)(万元)11647.5311860.1711860.1711860.1711860.17
资本公积(万元)57501.3559829.5559829.5559829.5559829.55
未分配利润(万元)12109.1911729.6616431.7817441.0320126.40
经营活动产生的现金流量净额(万元)-372.04-1003.75-2831.12-3601.78-4736.57
经营活动现金流入小计(万元)14128.5977073.5353798.0533890.2316006.83
经营活动现金流出小计(万元)14500.6378077.2856629.1737492.0120743.40
投资活动产生的现金流量净额(万元)-2385.215742.157581.462905.467287.08
投资活动现金流入小计(万元)16952.20125850.81103230.9583702.4437235.57
投资活动现金流出小计(万元)19337.40120108.6695649.4980796.9829948.49
筹资活动产生的现金流量净额(万元)-1027.83-5794.47-3538.55-2405.451788.24
筹资活动现金流入小计(万元)--3667.203667.203449.202310.20
筹资活动现金流出小计(万元)1027.839461.677205.755854.66521.96
期末现金及现金等价物余额(万元)10790.4414718.6616835.7112570.1919969.68
最后修改日期2026-04-302026-04-292025-11-012025-08-302025-04-29
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