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市北高新(600604)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)167848.92130982.8323332.12109964.0081582.06
营业收入(万元)167848.92130982.8323332.12109964.0081582.06
营业总成本(万元)179044.55134801.8430392.23140184.48103679.39
营业成本(万元)137578.34104681.5718010.7593208.7070381.50
净利润(万元)-11200.30-7111.51-7645.38-31525.89-18716.10
归属于母公司的净利润(万元)-11200.30-7111.51-7645.38-31525.89-18716.10
营业利润(万元)-12949.00-7387.76-8627.99-31473.30-18249.06
利润总额(万元)-11330.22-7300.21-8598.34-31347.81-18163.13
少数股东损益(万元)-3535.50-1797.56-1480.08-4729.37-2820.53
基本每股收益(元)-0.06(元)-0.04(元)-0.04(元)-0.17(元)-0.10(元)
稀释每股收益(元)-0.06(元)-0.04(元)-0.04(元)-0.17(元)-0.10(元)
非经常性损益(万元)---1324.64-676.311569.93--
扣除非经常性损益后净利润(万元)-12083.49-5786.86-6969.06-33095.82-24043.61
总资产(万元)2067979.362037711.922002106.992029191.372044232.27
总负债(万元)1285213.251248597.341213208.791231167.711231489.99
归属于母公司股东权益合计(万元)597738.40601827.19601293.32608938.70621748.49
股东权益合计(万元)782766.11789114.59788898.20798023.66812742.28
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)80630.6984719.4984185.6291830.99104640.78
经营活动产生的现金流量净额(万元)76709.5737979.94-45579.745131.25-3984.38
经营活动现金流入小计(万元)192912.19131060.5828540.83106553.6174982.77
经营活动现金流出小计(万元)116202.6293080.6474120.56101422.3678967.15
投资活动产生的现金流量净额(万元)-20707.35-9285.17-3100.94-5009.916553.27
投资活动现金流入小计(万元)4665.832869.462302.8010905.4510322.01
投资活动现金流出小计(万元)25373.1812154.635403.7415915.363768.74
筹资活动产生的现金流量净额(万元)75380.4655173.5930520.913921.368917.33
筹资活动现金流入小计(万元)291259.01144101.9088704.05281972.34222118.65
筹资活动现金流出小计(万元)215878.5588928.3158183.14278050.99213201.31
期末现金及现金等价物余额(万元)233789.00186274.6784246.56102406.32109849.85
最后修改日期2026-10-232026-08-232026-04-272026-04-182025-10-24
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