北新路桥
(002307)
| 流通市值：56.53亿 | | | 总市值：57.21亿 |
| 流通股本：16.29亿 | | | 总股本：16.49亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,079,971,321.21 | 4,497,262,811.88 | 1,761,893,017.98 | 11,317,853,300.9 |
| 营业收入 | 6,079,971,321.21 | 4,497,262,811.88 | 1,761,893,017.98 | 11,317,853,300.9 |
| 二、营业总成本 | 6,338,890,834.7 | 4,608,868,258.37 | 1,817,519,400.21 | 11,118,894,655.24 |
| 营业成本 | 5,208,309,056.82 | 3,877,022,022.56 | 1,477,946,105.79 | 9,451,703,145.61 |
| 税金及附加 | 55,790,192.26 | 18,644,917.93 | 6,120,493.39 | 51,679,444.97 |
| 销售费用 | 4,916,930.96 | 2,807,550.13 | 1,289,920.77 | 8,831,975.84 |
| 管理费用 | 297,370,199.89 | 195,206,554.1 | 88,286,130.08 | 414,502,057.13 |
| 研发费用 | 1,238,835.61 | 544,011.53 | 21,039.64 | 16,598,767.97 |
| 财务费用 | 771,265,619.16 | 514,643,202.12 | 243,855,710.54 | 1,175,579,263.72 |
| 其中:利息费用 | 795,164,277.93 | 524,224,303.4 | 243,673,883.54 | 1,178,132,162.58 |
| 其中:利息收入 | 43,254,019.89 | 19,458,454.93 | 10,948,142.21 | 40,078,237.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | -719,672.99 |
| 加:投资收益 | - | 0 | - | -163,959.78 |
| 资产处置收益 | 1,941,073.37 | 1,998,356.82 | - | 2,636,814.14 |
| 资产减值损失(新) | -4,717,155.32 | -9,062,875.55 | -3,552,489.22 | -14,162,989.89 |
| 信用减值损失(新) | -69,752,897.95 | -159,945,269.2 | 8,842,472.47 | -187,415,595.21 |
| 其他收益 | 8,883,277.43 | 4,357,028.05 | 519,380.04 | 13,637,755.65 |
| 四、营业利润 | -322,565,215.96 | -274,258,206.37 | -49,817,018.94 | 12,770,997.58 |
| 加:营业外收入 | 14,195,731.36 | 8,978,984.44 | 3,078,505.82 | 20,558,462.96 |
| 减:营业外支出 | 117,118,576.02 | 6,429,020.73 | 1,985,478.4 | 22,772,350.82 |
| 五、利润总额 | -425,488,060.62 | -271,708,242.66 | -48,723,991.52 | 10,557,109.72 |
| 减:所得税费用 | 25,233,590.18 | 7,149,858.59 | 12,656,995.86 | 141,337,963.84 |
| 六、净利润 | -450,721,650.8 | -278,858,101.25 | -61,380,987.38 | -130,780,854.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -450,721,650.8 | -278,858,101.25 | -61,380,987.38 | -130,780,854.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -421,245,220.48 | -258,146,446.49 | -61,691,211.33 | -101,451,740.97 |
| 少数股东损益 | -29,476,430.32 | -20,711,654.76 | 310,223.95 | -29,329,113.15 |
| 扣除非经常损益后的净利润 | -327,348,451.73 | -265,763,750.38 | -63,026,388.74 | -112,162,052.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.16 | -0.04 | -0.08 |
| (二)稀释每股收益 | -0.26 | -0.16 | -0.04 | -0.09 |
| 八、其他综合收益 | -9,260,662.1 | -8,860,893.6 | -8,506,077.12 | 1,436,050.65 |
| 归属于母公司股东的其他综合收益 | -9,260,662.1 | -8,860,893.6 | -8,506,077.12 | 1,436,050.65 |
| 九、综合收益总额 | -459,982,312.9 | -287,718,994.85 | -69,887,064.5 | -129,344,803.47 |
| 归属于母公司股东的综合收益总额 | -430,505,882.58 | -267,007,340.09 | -70,197,288.45 | -100,015,690.32 |
| 归属于少数股东的综合收益总额 | -29,476,430.32 | -20,711,654.76 | 310,223.95 | -29,329,113.15 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |