北辰实业
(601588)
| 流通市值：44.95亿 | | | 总市值：56.90亿 |
| 流通股本：26.60亿 | | | 总股本：33.67亿 |
| 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 | 1,195,181,587 | 7,152,407,232 | 4,730,946,624 | 3,429,871,062 |
| 营业收入 | 1,195,181,587 | 7,152,407,232 | 4,730,946,624 | 3,429,871,062 |
| 二、营业总成本 | 1,493,739,434 | 7,839,877,571 | 5,051,312,539 | 3,566,881,831 |
| 营业成本 | 881,306,656 | 5,286,766,834 | 3,347,516,243 | 2,439,311,903 |
| 税金及附加 | 78,422,354 | 436,807,022 | 339,155,904 | 245,668,604 |
| 销售费用 | 85,342,931 | 401,010,964 | 225,256,690 | 150,711,743 |
| 管理费用 | 182,602,969 | 814,170,551 | 577,731,896 | 380,217,690 |
| 研发费用 | 1,441,180 | 13,140,978 | - | - |
| 财务费用 | 264,623,344 | 887,981,222 | 561,651,806 | 350,971,891 |
| 其中:利息费用 | 272,250,207 | 1,020,578,703 | 642,008,383 | 420,286,021 |
| 其中:利息收入 | 9,074,970 | 139,418,581 | 85,570,798 | 72,306,778 |
| 加:投资收益 | 3,320,157 | 190,524,104 | 32,907,914 | 22,394,541 |
| 资产处置收益 | 646 | 164,606 | 100,901 | 100,901 |
| 资产减值损失(新) | - | -2,605,290,748 | -538,537,237 | -538,537,276 |
| 信用减值损失(新) | -7,363,902 | -154,777,272 | -143,168,208 | -133,539,499 |
| 其他收益 | 6,051,336 | 61,118,704 | 50,310,065 | 40,588,598 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -296,549,610 | -3,195,730,945 | -918,752,480 | -746,003,504 |
| 加:营业外收入 | 3,368,323 | 53,288,359 | 14,929,854 | 8,415,055 |
| 减:营业外支出 | 1,236,813 | 9,881,752 | 6,605,639 | 5,140,773 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -294,418,100 | -3,152,324,338 | -910,428,265 | -742,729,222 |
| 减:所得税费用 | 17,928,904 | 268,355,400 | 142,281,549 | 105,999,765 |
| 六、净利润 | -312,347,004 | -3,420,679,738 | -1,052,709,814 | -848,728,987 |
| 持续经营净利润 | -312,347,004 | -3,420,679,738 | -1,052,709,814 | -848,728,987 |
| 归属于母公司股东的净利润 | -294,942,888 | -2,827,464,028 | -928,101,569 | -738,317,139 |
| 少数股东损益 | -17,404,116 | -593,215,710 | -124,608,245 | -110,411,848 |
| (一)基本每股收益 | -0.09 | -0.84 | -0.28 | -0.22 |
| (二)稀释每股收益 | -0.09 | -0.84 | -0.28 | -0.22 |
| 八、其他综合收益 | - | 9,062,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 9,062,000 | - | - |
| 九、综合收益总额 | -312,347,004 | -3,411,617,738 | -1,052,709,814 | -848,728,987 |
| 归属于母公司股东的综合收益总额 | -294,942,888 | -2,818,402,028 | -928,101,569 | -738,317,139 |
| 归属于少数股东的综合收益总额 | -17,404,116 | -593,215,710 | -124,608,245 | -110,411,848 |
| 公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |