北辰实业
(601588)
| 流通市值：51.87亿 | | | 总市值：65.66亿 |
| 流通股本：26.60亿 | | | 总股本：33.67亿 |
| 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 | 1,281,975,962 | 6,060,486,009 | 4,366,877,339 | 3,019,319,686 |
| 营业收入 | 1,281,975,962 | 6,060,486,009 | 4,366,877,339 | 3,019,319,686 |
| 二、营业总成本 | 1,404,977,884 | 6,790,245,055 | 5,145,475,324 | 3,419,184,309 |
| 营业成本 | 827,802,268 | 4,076,113,074 | 3,291,027,042 | 2,248,935,978 |
| 税金及附加 | 131,579,104 | 531,659,886 | 196,922,707 | 122,363,116 |
| 销售费用 | 49,553,846 | 393,997,151 | 273,400,174 | 180,711,551 |
| 管理费用 | 187,914,498 | 872,530,543 | 602,099,637 | 391,100,345 |
| 研发费用 | 291,038 | 13,449,211 | 2,989,412 | 2,339,099 |
| 财务费用 | 207,837,130 | 902,495,190 | 779,036,352 | 473,734,220 |
| 其中:利息费用 | 217,942,645 | 921,007,923 | 796,419,197 | 489,290,810 |
| 其中:利息收入 | 9,374,736 | 26,217,171 | 23,533,309 | 19,973,519 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,491,768 | 34,203,530 | 31,467,979 | 10,029,618 |
| 资产处置收益 | 168,516 | 394,281 | -840 | 497 |
| 资产减值损失(新) | - | -2,176,526,383 | -1,333,556,842 | -1,077,352,779 |
| 信用减值损失(新) | -1,929,144 | -92,435,987 | -72,907,152 | -60,932,347 |
| 其他收益 | 440,888 | 34,674,424 | 26,613,703 | 20,881,189 |
| 四、营业利润 | -120,829,894 | -2,929,449,181 | -2,126,981,137 | -1,507,238,445 |
| 加:营业外收入 | 1,428,767 | 15,864,778 | 12,239,154 | 6,350,201 |
| 减:营业外支出 | 949,067 | 7,089,257 | 2,397,923 | 1,508,777 |
| 五、利润总额 | -120,350,194 | -2,920,673,660 | -2,117,139,906 | -1,502,397,021 |
| 减:所得税费用 | 39,510,310 | 304,004,806 | 213,820,197 | 201,646,005 |
| 六、净利润 | -159,860,504 | -3,224,678,466 | -2,330,960,103 | -1,704,043,026 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -159,860,504 | -3,224,678,466 | -2,330,960,103 | -1,704,043,026 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,918,913 | -2,988,106,666 | -2,173,756,917 | -1,585,414,242 |
| 少数股东损益 | -8,941,591 | -236,571,800 | -157,203,186 | -118,628,784 |
| 扣除非经常损益后的净利润 | -153,836,520 | -3,036,569,858 | -2,212,268,445 | -1,611,107,395 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.89 | -0.65 | -0.47 |
| (二)稀释每股收益 | -0.04 | -0.89 | -0.65 | -0.47 |
| 八、其他综合收益 | - | -8,499,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -8,499,000 | - | - |
| 九、综合收益总额 | -159,860,504 | -3,233,177,466 | -2,330,960,103 | -1,704,043,026 |
| 归属于母公司股东的综合收益总额 | -150,918,913 | -2,996,605,666 | -2,173,756,917 | -1,585,414,242 |
| 归属于少数股东的综合收益总额 | -8,941,591 | -236,571,800 | -157,203,186 | -118,628,784 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |