北新路桥
(002307)
| 流通市值：41.24亿 | | | 总市值：47.94亿 |
| 流通股本：10.91亿 | | | 总股本：12.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,435,164,852.67 | 4,107,790,225.24 | 1,559,989,642.36 | 8,486,554,381.89 |
| 营业收入 | 5,435,164,852.67 | 4,107,790,225.24 | 1,559,989,642.36 | 8,486,554,381.89 |
| 二、营业总成本 | 5,416,859,725.52 | 4,080,858,444.01 | 1,555,236,306.33 | 8,138,929,006.47 |
| 营业成本 | 4,369,329,123.2 | 3,409,472,543.18 | 1,251,270,291.17 | 6,792,159,161.24 |
| 税金及附加 | 25,851,694.21 | 18,851,070.14 | 4,467,206.03 | 50,355,034.56 |
| 销售费用 | 6,910,116.39 | 4,257,876.99 | 2,152,142.09 | 18,082,733.5 |
| 管理费用 | 331,952,885.46 | 225,534,105.89 | 104,006,326.85 | 439,481,256.88 |
| 研发费用 | 1,943,921.42 | 592,603.95 | - | 4,839,983.05 |
| 财务费用 | 680,871,984.84 | 422,150,243.86 | 193,340,340.19 | 834,010,837.24 |
| 其中:利息费用 | 735,544,221.16 | 432,805,782.76 | 196,783,828.02 | 859,430,961.48 |
| 其中:利息收入 | 40,346,628.94 | 36,165,187.53 | 11,662,415.19 | 56,480,403.74 |
| 加:公允价值变动收益 | - | - | - | -2,099,107.52 |
| 加:投资收益 | - | - | - | -594,524.37 |
| 资产处置收益 | 11,093,123.45 | 11,004,494.24 | -4,447.65 | 5,980,933.61 |
| 资产减值损失(新) | -945,182.53 | -5,018,130.07 | - | -148,191,008.29 |
| 信用减值损失(新) | -25,664,430.81 | -4,550,341.98 | 7,688,208.71 | -93,543,223.9 |
| 其他收益 | 9,064,485.37 | 1,689,512.99 | 500,522.19 | 32,248,749.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,853,122.63 | 30,057,316.41 | 12,937,619.28 | 141,427,194.26 |
| 加:营业外收入 | 10,978,701.48 | 8,323,577.6 | 5,094,795.74 | 12,567,102.72 |
| 减:营业外支出 | 8,885,611.21 | 5,455,130.82 | 1,456,058.35 | 16,472,021.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,946,212.9 | 32,925,763.19 | 16,576,356.67 | 137,522,275.92 |
| 减:所得税费用 | 24,405,024.44 | 19,452,696.04 | 14,523,384.05 | 62,549,804.36 |
| 六、净利润 | -10,458,811.54 | 13,473,067.15 | 2,052,972.62 | 74,972,471.56 |
| 持续经营净利润 | -10,458,811.54 | 13,473,067.15 | 2,052,972.62 | 74,972,471.56 |
| 归属于母公司股东的净利润 | 5,020,588.41 | 10,526,162.49 | 5,931,717.14 | 32,227,131.19 |
| 少数股东损益 | -15,479,399.95 | 2,946,904.66 | -3,878,744.52 | 42,745,340.37 |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0.03 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0.03 |
| 八、其他综合收益 | -7,566,718.6 | -8,123,466.88 | 6,302,630.33 | -5,594,450.27 |
| 归属于母公司股东的其他综合收益 | -7,566,718.6 | -8,123,466.88 | 6,302,630.33 | -5,594,450.27 |
| 九、综合收益总额 | -18,025,530.14 | 5,349,600.27 | 8,355,602.95 | 69,378,021.29 |
| 归属于母公司股东的综合收益总额 | -2,546,130.19 | 2,402,695.61 | 12,234,347.47 | 26,632,680.92 |
| 归属于少数股东的综合收益总额 | -15,479,399.95 | 2,946,904.66 | -3,878,744.52 | 42,745,340.37 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |