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常山北明(000158)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)369748.59132369.85753830.31512452.14372150.17
营业收入(万元)369748.59132369.85753830.31512452.14372150.17
营业总成本(万元)383324.38142463.13765454.14534031.43384651.72
营业成本(万元)330076.67120146.35648269.87455450.53331247.87
净利润(万元)-11496.48-10272.383092.19-15660.73-9509.21
归属于母公司的净利润(万元)-11339.63-10158.273344.65-15535.28-9299.44
营业利润(万元)-11315.81-9617.531070.84-14440.04-8450.53
利润总额(万元)-11378.79-9587.101410.68-14398.19-8809.89
少数股东损益(万元)-176.54-58.89-345.98-187.82-123.64
基本每股收益(元)-0.07(元)-0.06(元)0.02(元)-0.10(元)-0.06(元)
稀释每股收益(元)-0.07(元)-0.06(元)0.02(元)-0.10(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)-12154.50-10701.67-8410.63-21131.67-12640.20
总资产(万元)1611623.721494402.521493711.961736503.021751273.53
总负债(万元)1083176.44960297.23949275.401210661.231219216.04
归属于母公司股东权益合计(万元)524663.14530203.50540475.88521722.96527874.48
股东权益合计(万元)528447.28534105.28544436.56525841.79532057.49
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)46690.5652188.1962346.4643965.6950201.53
经营活动产生的现金流量净额(万元)-133711.94-154243.1941789.16-107702.39-78794.88
经营活动现金流入小计(万元)625771.94209931.35901993.38743738.27551015.55
经营活动现金流出小计(万元)759483.88364174.55860204.22851440.66629810.43
投资活动产生的现金流量净额(万元)-11845.58-4040.791108.29-98993.87-86377.32
投资活动现金流入小计(万元)534.59404.92109889.971705.621427.08
投资活动现金流出小计(万元)12380.164445.71108781.68100699.4987804.40
筹资活动产生的现金流量净额(万元)72287.6532417.02-18704.8899193.59129103.51
筹资活动现金流入小计(万元)316559.66148360.52671515.79473369.08366722.85
筹资活动现金流出小计(万元)244272.01115943.50690220.67374175.49237619.34
期末现金及现金等价物余额(万元)150610.2398114.72224008.8692414.62163895.33
最后修改日期2026-08-282026-04-302026-04-032025-10-282025-08-21
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