北辰实业
(601588)
| 流通市值：45.22亿 | | | 总市值：57.24亿 |
| 流通股本：26.60亿 | | | 总股本：33.67亿 |
| 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 | 4,730,946,624 | 3,429,871,062 | 1,723,183,957 | 15,751,478,107 |
| 营业收入 | 4,730,946,624 | 3,429,871,062 | 1,723,183,957 | 15,751,478,107 |
| 二、营业总成本 | 5,051,312,539 | 3,566,881,831 | 1,905,254,527 | 14,598,784,597 |
| 营业成本 | 3,347,516,243 | 2,439,311,903 | 1,181,027,451 | 11,438,740,221 |
| 税金及附加 | 339,155,904 | 245,668,604 | 210,799,951 | 980,032,310 |
| 销售费用 | 225,256,690 | 150,711,743 | 61,681,647 | 429,459,148 |
| 管理费用 | 577,731,896 | 380,217,690 | 196,884,024 | 917,391,793 |
| 财务费用 | 561,651,806 | 350,971,891 | 254,861,454 | 833,161,125 |
| 其中:利息费用 | 642,008,383 | 420,286,021 | 289,181,907 | 907,631,544 |
| 其中:利息收入 | 85,570,798 | 72,306,778 | 35,447,507 | 80,272,936 |
| 加:投资收益 | 32,907,914 | 22,394,541 | 9,057,181 | 86,976,961 |
| 资产处置收益 | 100,901 | 100,901 | - | 211,163 |
| 资产减值损失(新) | -538,537,237 | -538,537,276 | - | -637,210,915 |
| 信用减值损失(新) | -143,168,208 | -133,539,499 | -243,008 | -260,213,344 |
| 其他收益 | 50,310,065 | 40,588,598 | 1,599,551 | 26,744,909 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -918,752,480 | -746,003,504 | -171,656,846 | 369,202,284 |
| 加:营业外收入 | 14,929,854 | 8,415,055 | 2,144,949 | 47,427,417 |
| 减:营业外支出 | 6,605,639 | 5,140,773 | 328,801 | 17,902,847 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -910,428,265 | -742,729,222 | -169,840,698 | 398,726,854 |
| 减:所得税费用 | 142,281,549 | 105,999,765 | 53,330,062 | 462,159,483 |
| 六、净利润 | -1,052,709,814 | -848,728,987 | -223,170,760 | -63,432,629 |
| 持续经营净利润 | -1,052,709,814 | -848,728,987 | -223,170,760 | -63,432,629 |
| 归属于母公司股东的净利润 | -928,101,569 | -738,317,139 | -173,760,528 | 68,064,279 |
| 少数股东损益 | -124,608,245 | -110,411,848 | -49,410,232 | -131,496,908 |
| (一)基本每股收益 | -0.28 | -0.22 | -0.05 | 0.02 |
| (二)稀释每股收益 | -0.28 | -0.22 | -0.05 | 0.02 |
| 八、其他综合收益 | - | - | - | -9,187,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -9,187,000 |
| 九、综合收益总额 | -1,052,709,814 | -848,728,987 | -223,170,760 | -72,619,629 |
| 归属于母公司股东的综合收益总额 | -928,101,569 | -738,317,139 | -173,760,528 | 58,877,279 |
| 归属于少数股东的综合收益总额 | -124,608,245 | -110,411,848 | -49,410,232 | -131,496,908 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |