常山北明
(000158)
| 流通市值：365.86亿 | | | 总市值：368.32亿 |
| 流通股本：15.88亿 | | | 总股本：15.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,124,521,382.44 | 3,721,501,733.42 | 1,246,468,489.18 | 8,818,335,256.03 |
| 营业收入 | 5,124,521,382.44 | 3,721,501,733.42 | 1,246,468,489.18 | 8,818,335,256.03 |
| 二、营业总成本 | 5,340,314,306.36 | 3,828,223,765.36 | 1,375,661,002.6 | 9,431,105,302.55 |
| 营业成本 | 4,554,505,257.72 | 3,312,478,667.05 | 1,116,802,583.02 | 7,975,367,676.49 |
| 税金及附加 | 26,415,187.15 | 18,730,915.56 | 10,373,422.96 | 47,083,356.16 |
| 销售费用 | 157,608,852.59 | 106,987,759.36 | 53,777,943.05 | 305,158,086.55 |
| 管理费用 | 250,928,685.41 | 163,022,632.18 | 84,874,113.67 | 572,329,686.12 |
| 研发费用 | 172,387,177.48 | 122,496,822.18 | 63,217,386.6 | 230,183,497.39 |
| 财务费用 | 178,469,146.01 | 104,506,969.03 | 46,615,553.3 | 300,982,999.84 |
| 其中:利息费用 | 186,954,737.65 | 111,577,673.52 | 49,801,522.83 | 297,633,282.44 |
| 其中:利息收入 | 11,946,874.97 | 7,731,793.16 | 5,090,608.18 | 26,494,091.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -247,113.87 | -247,113.87 | -465,155.52 | 2,438,474.73 |
| 加:投资收益 | 4,196,148.08 | 358,763.22 | -810,718.15 | 57,397,182.24 |
| 资产处置收益 | -34,882.56 | -34,882.56 | -352.23 | 295,635.51 |
| 资产减值损失(新) | -2,032,274.11 | 1,818,817.77 | 1,367,694.52 | -170,081,451.79 |
| 信用减值损失(新) | 9,228,627.36 | -20,112,286.59 | 11,364,782.77 | -53,353,650.4 |
| 其他收益 | 60,282,063.2 | 40,433,422.97 | 21,429,622.7 | 137,188,584.01 |
| 四、营业利润 | -144,400,355.82 | -84,505,311 | -96,306,639.33 | -638,885,272.22 |
| 加:营业外收入 | 4,843,210.8 | 67,056.81 | 3,631.17 | 12,767,532.32 |
| 减:营业外支出 | 4,424,726.81 | 3,660,642.81 | 562,479.34 | 20,779,502.87 |
| 五、利润总额 | -143,981,871.83 | -88,098,897 | -96,865,487.5 | -646,897,242.77 |
| 减:所得税费用 | 13,249,182.89 | 6,131,953.96 | 3,325,781.25 | -29,892,538.42 |
| 六、净利润 | -157,231,054.72 | -94,230,850.96 | -100,191,268.75 | -617,004,704.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -157,231,054.72 | -94,230,850.96 | -100,191,268.75 | -380,124,907.56 |
| 终止经营净利润 | - | - | - | -236,879,796.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -155,352,837.91 | -92,994,423.25 | -99,762,045.13 | -593,467,183.44 |
| 少数股东损益 | -1,878,216.81 | -1,236,427.71 | -429,223.62 | -23,537,520.91 |
| 扣除非经常损益后的净利润 | -211,316,690.97 | -126,401,960.03 | -118,721,413.3 | -636,372,032.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.06 | -0.37 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.06 | -0.37 |
| 八、其他综合收益 | -1,254,501.35 | -2,097,717.01 | -878,359.78 | 1,201,540.39 |
| 归属于母公司股东的其他综合收益 | -1,254,501.35 | -2,097,717.01 | -878,359.78 | 1,201,540.39 |
| 九、综合收益总额 | -158,485,556.07 | -96,328,567.97 | -101,069,628.53 | -615,803,163.96 |
| 归属于母公司股东的综合收益总额 | -156,607,339.26 | -95,092,140.26 | -100,640,404.91 | -592,265,643.05 |
| 归属于少数股东的综合收益总额 | -1,878,216.81 | -1,236,427.71 | -429,223.62 | -23,537,520.91 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |