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市北高新(600604)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)130982.8323332.12109964.0081582.0660175.47
营业收入(万元)130982.8323332.12109964.0081582.0660175.47
营业总成本(万元)134801.8430392.23140184.48103679.3973144.80
营业成本(万元)104681.5718010.7593208.7070381.5049474.34
净利润(万元)-7111.51-7645.38-31525.89-18716.10-14235.54
归属于母公司的净利润(万元)-7111.51-7645.38-31525.89-18716.10-14235.54
营业利润(万元)-7387.76-8627.99-31473.30-18249.06-14769.08
利润总额(万元)-7300.21-8598.34-31347.81-18163.13-14694.87
少数股东损益(万元)-1797.56-1480.08-4729.37-2820.53-1302.79
基本每股收益(元)-0.04(元)-0.04(元)-0.17(元)-0.10(元)-0.08(元)
稀释每股收益(元)-0.04(元)-0.04(元)-0.17(元)-0.10(元)-0.08(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)-5786.86-6969.06-33095.82-24043.61-15395.46
总资产(万元)2037711.922002106.992029191.372044232.272062319.26
总负债(万元)1248597.341213208.791231167.711231489.991241166.93
归属于母公司股东权益合计(万元)601827.19601293.32608938.70621748.49626229.05
股东权益合计(万元)789114.59788898.20798023.66812742.28821152.33
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)84719.4984185.6291830.99104640.78109121.34
经营活动产生的现金流量净额(万元)37979.94-45579.745131.25-3984.38-7993.20
经营活动现金流入小计(万元)131060.5828540.83106553.6174982.7754198.52
经营活动现金流出小计(万元)93080.6474120.56101422.3678967.1562191.71
投资活动产生的现金流量净额(万元)-9285.17-3100.94-5009.916553.272583.47
投资活动现金流入小计(万元)2869.462302.8010905.4510322.013849.01
投资活动现金流出小计(万元)12154.635403.7415915.363768.741265.54
筹资活动产生的现金流量净额(万元)55173.5930520.913921.368917.3328494.35
筹资活动现金流入小计(万元)144101.9088704.05281972.34222118.65213144.05
筹资活动现金流出小计(万元)88928.3158183.14278050.99213201.31184649.70
期末现金及现金等价物余额(万元)186274.6784246.56102406.32109849.85121448.25
最后修改日期2026-08-232026-04-272026-04-182025-10-242025-08-22
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