市北高新
(600604)
| 流通市值：68.40亿 | | | 总市值：91.04亿 |
| 流通股本：14.07亿 | | | 总股本：18.73亿 |
| 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 | 751,364,424.85 | 449,924,105.48 | 220,963,265.9 | 1,021,758,016.81 |
| 营业收入 | 751,364,424.85 | 449,924,105.48 | 220,963,265.9 | 1,021,758,016.81 |
| 二、营业总成本 | 852,148,641.32 | 572,409,608.09 | 277,665,594.09 | 1,177,190,865.93 |
| 营业成本 | 519,552,088.45 | 343,189,977.24 | 157,164,602.85 | 702,203,159.17 |
| 税金及附加 | 72,469,335.61 | 48,276,828.3 | 23,745,854.75 | 164,904,562.35 |
| 销售费用 | - | - | - | 227,875.84 |
| 管理费用 | 38,484,296.99 | 30,136,044.71 | 19,915,686.59 | 54,809,318.27 |
| 财务费用 | 221,642,920.27 | 150,806,757.84 | 76,839,449.9 | 255,045,950.3 |
| 其中:利息费用 | 227,122,161.14 | 157,212,227.25 | 80,150,143.67 | 276,116,312.49 |
| 其中:利息收入 | 8,390,643.95 | 6,521,641.8 | 3,376,229.96 | 21,317,777.49 |
| 加:公允价值变动收益 | -10,246,993.58 | -21,441,053.03 | -13,347,955.98 | 5,325,497.67 |
| 加:投资收益 | 36,702.74 | -3,271,981.24 | 2,640,131.39 | 8,052,014.79 |
| 资产处置收益 | -17,867.59 | -17,867.59 | -17,867.59 | 60,502.69 |
| 信用减值损失(新) | -4,074,593.11 | 1,147,164.31 | -665,887.58 | 6,261,804.35 |
| 其他收益 | 1,087,594.69 | 185,346.09 | 55,231.29 | 6,428,689.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -113,999,373.32 | -145,883,894.07 | -68,038,676.66 | -129,304,340.02 |
| 加:营业外收入 | 3,531,120.3 | 2,725,983.98 | - | 4,130,628.38 |
| 减:营业外支出 | 6,424,205.44 | 5,515,205.44 | 3,000 | 2,176,693.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -116,892,458.46 | -148,673,115.53 | -68,041,676.66 | -127,350,405.06 |
| 减:所得税费用 | -13,373,353.45 | -3,306,112.95 | -4,858,615.53 | 33,449,571.03 |
| 六、净利润 | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 | -160,799,976.09 |
| 持续经营净利润 | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 | -160,799,976.09 |
| 归属于母公司股东的净利润 | -97,732,105.11 | -136,182,672.25 | -63,056,321.86 | -177,743,283.24 |
| 少数股东损益 | -5,786,999.9 | -9,184,330.33 | -126,739.27 | 16,943,307.15 |
| (一)基本每股收益 | -0.05 | -0.07 | -0.03 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.07 | -0.03 | -0.09 |
| 九、综合收益总额 | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 | -160,799,976.09 |
| 归属于母公司股东的综合收益总额 | -97,732,105.11 | -136,182,672.25 | -63,056,321.86 | -177,743,283.24 |
| 归属于少数股东的综合收益总额 | -5,786,999.9 | -9,184,330.33 | -126,739.27 | 16,943,307.15 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |