北新路桥
(002307)
| 流通市值：61.51亿 | | | 总市值：61.51亿 |
| 流通股本：12.68亿 | | | 总股本：12.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,675,965,356.43 | 4,956,301,637.75 | 1,614,063,084.64 | 10,215,145,038.52 |
| 营业收入 | 7,675,965,356.43 | 4,956,301,637.75 | 1,614,063,084.64 | 10,215,145,038.52 |
| 二、营业总成本 | 7,705,410,191.65 | 5,028,937,683.24 | 1,715,216,723.38 | 10,319,138,810.9 |
| 营业成本 | 6,502,549,905.41 | 4,231,305,845.09 | 1,327,036,628.39 | 8,715,811,539.61 |
| 税金及附加 | 31,364,314.43 | 20,160,088.34 | 6,044,165.62 | 43,928,419.65 |
| 销售费用 | 5,799,576.93 | 3,576,114.26 | 1,691,471.75 | 10,674,636.97 |
| 管理费用 | 295,531,998.03 | 191,949,433.73 | 90,835,501.33 | 456,205,949.34 |
| 研发费用 | 1,407,804.85 | 666,262.68 | - | 9,729,018.75 |
| 财务费用 | 868,756,592 | 581,279,939.14 | 289,608,956.29 | 1,082,789,246.58 |
| 其中:利息费用 | 877,013,345.37 | - | 297,975,761.88 | 1,177,075,921.67 |
| 其中:利息收入 | 59,792,593.3 | - | 16,973,227.98 | 127,308,412.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,163,539.83 | 2,163,539.83 | - | 1,758,868.41 |
| 加:投资收益 | 1,453,014.19 | 1,423,014.19 | 29,333.33 | 22,815,800.26 |
| 资产处置收益 | 5,431,634.58 | 4,265,676.61 | 1,189,444.17 | 16,709,458.02 |
| 资产减值损失(新) | -1,258,925.12 | -2,099,815.73 | 364,721.83 | -75,705,903.62 |
| 信用减值损失(新) | -39,715,314.28 | 14,356,347.04 | 45,019,219.26 | -278,357,749.92 |
| 其他收益 | 6,047,319.12 | 1,985,078.98 | 409,326.63 | 21,273,570.83 |
| 四、营业利润 | -55,323,566.9 | -50,542,204.57 | -54,141,593.52 | -395,499,728.4 |
| 加:营业外收入 | 20,854,121.53 | 10,803,168.54 | 6,346,327.19 | 14,767,458.76 |
| 减:营业外支出 | 17,162,799.01 | 9,770,277.14 | 2,303,767.38 | 17,447,680.29 |
| 五、利润总额 | -51,632,244.38 | -49,509,313.17 | -50,099,033.71 | -398,179,949.93 |
| 减:所得税费用 | 66,370,543.81 | 34,756,925.23 | 9,199,792.9 | 65,954,929.4 |
| 六、净利润 | -118,002,788.19 | -84,266,238.4 | -59,298,826.61 | -464,134,879.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,002,788.19 | -84,266,238.4 | -59,298,826.61 | -464,134,879.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -98,196,119.76 | -80,912,719.06 | -68,496,338.02 | -422,908,461.95 |
| 少数股东损益 | -19,806,668.43 | -3,353,519.34 | 9,197,511.41 | -41,226,417.38 |
| 扣除非经常损益后的净利润 | -108,054,700.04 | -84,110,290.08 | -71,281,265.75 | -480,217,228.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | -0.05 | -0.35 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.05 | -0.35 |
| 八、其他综合收益 | -10,306,356.52 | -9,722,415.7 | -5,387,743.02 | -24,136,205.49 |
| 归属于母公司股东的其他综合收益 | -10,306,356.52 | -9,722,415.7 | -5,387,743.02 | -24,136,205.49 |
| 九、综合收益总额 | -128,309,144.71 | -93,988,654.1 | -64,686,569.63 | -488,271,084.82 |
| 归属于母公司股东的综合收益总额 | -108,502,476.28 | -90,635,134.76 | -73,884,081.04 | -447,044,667.44 |
| 归属于少数股东的综合收益总额 | -19,806,668.43 | -3,353,519.34 | 9,197,511.41 | -41,226,417.38 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |