常山北明
(000158)
| 流通市值：115.81亿 | | | 总市值：116.86亿 |
| 流通股本：15.84亿 | | | 总股本：15.99亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,649,961,214.05 | 3,222,836,751.14 | 1,295,702,855.21 | 9,663,472,133.76 |
| 营业收入 | 4,649,961,214.05 | 3,222,836,751.14 | 1,295,702,855.21 | 9,663,472,133.76 |
| 二、营业总成本 | 4,892,711,734.36 | 3,372,382,429.24 | 1,422,272,731.07 | 9,890,672,511.93 |
| 营业成本 | 4,083,620,738.71 | 2,840,325,276.59 | 1,136,081,819.81 | 8,748,170,606.73 |
| 税金及附加 | 32,118,362.25 | 22,179,844.14 | 10,821,734.31 | 46,763,138.82 |
| 销售费用 | 218,794,872.91 | 128,425,114.32 | 76,199,039.02 | 256,304,184.31 |
| 管理费用 | 262,815,227.22 | 178,857,258.71 | 87,185,821.13 | 327,016,723.52 |
| 研发费用 | 130,156,263.56 | 94,948,786.55 | 55,528,329.03 | 270,133,165.82 |
| 财务费用 | 165,206,269.71 | 107,646,148.93 | 56,455,987.77 | 242,284,692.73 |
| 其中:利息费用 | 155,347,437.93 | 104,790,525.21 | 51,655,880.61 | 210,393,977.2 |
| 其中:利息收入 | 16,392,683.49 | 11,577,333 | 6,368,124.56 | 18,610,849.88 |
| 加:公允价值变动收益 | -184,714.49 | 212,109.59 | -981,295.1 | 6,223,837.97 |
| 加:投资收益 | 679,452.76 | 2,205,779.66 | -3,631,411.57 | -10,751,458.83 |
| 资产处置收益 | 164,991.82 | 407,688.57 | 9,478.97 | -239,862,330.36 |
| 资产减值损失(新) | -18,132,766.77 | 3,578,172.85 | 384,486.03 | -186,978,563.67 |
| 信用减值损失(新) | -66,437,633.23 | -28,422,828.03 | -10,233,130.42 | -67,865,144.11 |
| 其他收益 | 191,615,342.3 | 134,329,953.09 | 55,730,918.78 | 507,737,408.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -135,045,847.92 | -37,234,802.37 | -85,290,829.17 | -218,696,628.28 |
| 加:营业外收入 | 1,960,655.04 | 1,617,711.24 | 928,135.81 | 5,741,302.13 |
| 减:营业外支出 | 6,301,772.52 | 5,936,367.05 | 595,073.7 | 30,321,246.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -139,386,965.4 | -41,553,458.18 | -84,957,767.06 | -243,276,573.09 |
| 减:所得税费用 | 13,378,041.58 | 22,975,262.28 | 11,403,276.09 | -10,761,735.69 |
| 六、净利润 | -152,765,006.98 | -64,528,720.46 | -96,361,043.15 | -232,514,837.4 |
| 持续经营净利润 | -152,765,006.98 | -64,528,720.46 | -96,361,043.15 | -232,514,837.4 |
| 归属于母公司股东的净利润 | -130,260,531.43 | -50,218,377.93 | -81,748,331.21 | -207,771,637.99 |
| 少数股东损益 | -22,504,475.55 | -14,310,342.53 | -14,612,711.94 | -24,743,199.41 |
| (一)基本每股收益 | -0.08 | -0.03 | -0.05 | -0.13 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.05 | -0.13 |
| 八、其他综合收益 | 2,121,499.84 | 2,212,775.28 | 287,401.78 | -2,043,980.87 |
| 归属于母公司股东的其他综合收益 | 2,121,499.84 | 2,212,775.28 | 287,401.78 | -2,043,980.87 |
| 九、综合收益总额 | -150,643,507.14 | -62,315,945.18 | -96,073,641.37 | -234,558,818.27 |
| 归属于母公司股东的综合收益总额 | -128,139,031.59 | -48,005,602.65 | -81,460,929.43 | -209,815,618.86 |
| 归属于少数股东的综合收益总额 | -22,504,475.55 | -14,310,342.53 | -14,612,711.94 | -24,743,199.41 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |