市北高新
(600604)
| 流通市值：63.05亿 | | | 总市值：83.92亿 |
| 流通股本：14.07亿 | | | 总股本：18.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 363,622,384.49 | 2,581,523,206.79 | 751,364,424.85 | 449,924,105.48 |
| 营业收入 | 363,622,384.49 | 2,581,523,206.79 | 751,364,424.85 | 449,924,105.48 |
| 二、营业总成本 | 404,783,467.58 | 2,421,553,189.19 | 852,148,641.32 | 572,409,608.09 |
| 营业成本 | 282,534,837.54 | 1,875,309,967.29 | 519,552,088.45 | 343,189,977.24 |
| 税金及附加 | 33,910,153.34 | 186,335,895.5 | 72,469,335.61 | 48,276,828.3 |
| 销售费用 | 833,008.5 | 6,280,946.81 | - | - |
| 管理费用 | 22,849,897.2 | 59,007,783.18 | 38,484,296.99 | 30,136,044.71 |
| 财务费用 | 64,655,571 | 294,618,596.41 | 221,642,920.27 | 150,806,757.84 |
| 其中:利息费用 | 66,531,542.58 | 304,465,764.39 | 227,122,161.14 | 157,212,227.25 |
| 其中:利息收入 | 2,737,617.85 | 10,103,303.21 | 8,390,643.95 | 6,521,641.8 |
| 加:公允价值变动收益 | 7,357,457.23 | -8,481,243.55 | -10,246,993.58 | -21,441,053.03 |
| 加:投资收益 | 794,861.95 | 5,488,142.53 | 36,702.74 | -3,271,981.24 |
| 资产处置收益 | - | -17,867.59 | -17,867.59 | -17,867.59 |
| 信用减值损失(新) | -341,024.36 | -6,515,238.11 | -4,074,593.11 | 1,147,164.31 |
| 其他收益 | 432,511.32 | -2,233,750.2 | 1,087,594.69 | 185,346.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,917,276.95 | 148,210,060.68 | -113,999,373.32 | -145,883,894.07 |
| 加:营业外收入 | 432,456.19 | 5,268,728.67 | 3,531,120.3 | 2,725,983.98 |
| 减:营业外支出 | 658,526.17 | 1,811,232.46 | 6,424,205.44 | 5,515,205.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,143,346.93 | 151,667,556.89 | -116,892,458.46 | -148,673,115.53 |
| 减:所得税费用 | 5,783,916.87 | 56,301,447.22 | -13,373,353.45 | -3,306,112.95 |
| 六、净利润 | -38,927,263.8 | 95,366,109.67 | -103,519,105.01 | -145,367,002.58 |
| 持续经营净利润 | -38,927,263.8 | 95,366,109.67 | -103,519,105.01 | -145,367,002.58 |
| 归属于母公司股东的净利润 | -39,285,717.1 | 30,530,929.39 | -97,732,105.11 | -136,182,672.25 |
| 少数股东损益 | 358,453.3 | 64,835,180.28 | -5,786,999.9 | -9,184,330.33 |
| (一)基本每股收益 | -0.02 | 0.02 | -0.05 | -0.07 |
| (二)稀释每股收益 | -0.02 | 0.02 | -0.05 | -0.07 |
| 九、综合收益总额 | -38,927,263.8 | 95,366,109.67 | -103,519,105.01 | -145,367,002.58 |
| 归属于母公司股东的综合收益总额 | -39,285,717.1 | 30,530,929.39 | -97,732,105.11 | -136,182,672.25 |
| 归属于少数股东的综合收益总额 | 358,453.3 | 64,835,180.28 | -5,786,999.9 | -9,184,330.33 |
| 公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |