市北高新
(600604)
| 流通市值：68.12亿 | | | 总市值：90.67亿 |
| 流通股本：14.07亿 | | | 总股本：18.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,321,158.13 | 1,099,640,048.24 | 815,820,634.15 | 601,754,746.21 |
| 营业收入 | 233,321,158.13 | 1,099,640,048.24 | 815,820,634.15 | 601,754,746.21 |
| 二、营业总成本 | 306,527,076.74 | 1,395,575,693.77 | 1,036,793,872.87 | 731,448,026.09 |
| 营业成本 | 180,107,521.61 | 932,086,992.51 | 703,815,002.36 | 494,743,385.27 |
| 税金及附加 | 37,264,762.54 | 124,247,051.96 | 92,394,812.09 | 67,943,932.24 |
| 销售费用 | 177,827.29 | 2,472,560.78 | 2,406,078.49 | 1,979,975.32 |
| 管理费用 | 23,307,349.96 | 74,930,440.41 | 40,846,555.91 | 34,756,364.84 |
| 财务费用 | 65,669,615.34 | 261,838,648.11 | 197,331,424.02 | 132,024,368.42 |
| 其中:利息费用 | 65,638,025.85 | 268,915,732.04 | 201,576,653.13 | 136,827,419.98 |
| 其中:利息收入 | 645,257.87 | 7,373,043.83 | 6,263,286.36 | 4,912,663.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,467,453.18 | -34,561,910.23 | 2,141,614.42 | -712,813.98 |
| 加:投资收益 | -12,639,021.59 | 17,244,984.01 | 29,223,212.23 | -2,067,034.35 |
| 资产处置收益 | -117.82 | 195,761.13 | -286.81 | - |
| 信用减值损失(新) | 2,604,798.98 | -6,269,067.64 | 4,351,748.12 | -17,691,653.89 |
| 其他收益 | 427,825.39 | 4,592,875 | 2,766,372.44 | 2,474,013.15 |
| 四、营业利润 | -86,279,886.83 | -314,733,003.26 | -182,490,578.32 | -147,690,768.95 |
| 加:营业外收入 | 301,107.81 | 3,644,222.41 | 1,724,405.6 | 1,602,104.61 |
| 减:营业外支出 | 4,621.26 | 2,389,354.38 | 865,164.17 | 860,006.17 |
| 五、利润总额 | -85,983,400.28 | -313,478,135.23 | -181,631,336.89 | -146,948,670.51 |
| 减:所得税费用 | 5,271,203.63 | 49,074,448.45 | 33,735,017.48 | 8,434,721.54 |
| 六、净利润 | -91,254,603.91 | -362,552,583.68 | -215,366,354.37 | -155,383,392.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,254,603.91 | -362,552,583.68 | -215,366,354.37 | -155,383,392.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,453,783.52 | -315,258,916.29 | -187,161,042.49 | -142,355,442.3 |
| 少数股东损益 | -14,800,820.39 | -47,293,667.39 | -28,205,311.88 | -13,027,949.75 |
| 扣除非经常损益后的净利润 | -69,690,638.35 | -330,958,174.89 | -240,436,077.69 | -153,954,613.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.17 | -0.1 | -0.08 |
| (二)稀释每股收益 | -0.04 | -0.17 | -0.1 | -0.08 |
| 九、综合收益总额 | -91,254,603.91 | -362,552,583.68 | -215,366,354.37 | -155,383,392.05 |
| 归属于母公司股东的综合收益总额 | -76,453,783.52 | -315,258,916.29 | -187,161,042.49 | -142,355,442.3 |
| 归属于少数股东的综合收益总额 | -14,800,820.39 | -47,293,667.39 | -28,205,311.88 | -13,027,949.75 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |