常山北明
(000158)
| 流通市值：271.06亿 | | | 总市值：272.88亿 |
| 流通股本：15.88亿 | | | 总股本：15.99亿 |
| 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 | 1,323,698,452.37 | 7,538,303,122.51 | 5,124,521,382.44 | 3,721,501,733.42 |
| 营业收入 | 1,323,698,452.37 | 7,538,303,122.51 | 5,124,521,382.44 | 3,721,501,733.42 |
| 二、营业总成本 | 1,461,947,611.1 | 7,558,927,331.97 | 5,340,314,306.36 | 3,828,223,765.36 |
| 营业成本 | 1,201,463,507.25 | 6,482,698,651.55 | 4,554,505,257.72 | 3,312,478,667.05 |
| 税金及附加 | 7,140,347.18 | 34,963,786.25 | 26,415,187.15 | 18,730,915.56 |
| 销售费用 | 50,926,890.46 | 266,005,438.28 | 157,608,852.59 | 106,987,759.36 |
| 管理费用 | 78,679,920.07 | 334,968,087.18 | 250,928,685.41 | 163,022,632.18 |
| 研发费用 | 71,150,235.09 | 221,730,455.96 | 172,387,177.48 | 122,496,822.18 |
| 财务费用 | 52,586,711.05 | 218,560,912.75 | 178,469,146.01 | 104,506,969.03 |
| 其中:利息费用 | 49,509,128.1 | 262,729,887.36 | 186,954,737.65 | 111,577,673.52 |
| 其中:利息收入 | 4,190,796.63 | 58,364,472.22 | 11,946,874.97 | 7,731,793.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -247,113.87 | -247,113.87 | -247,113.87 |
| 加:投资收益 | -1,868,768.43 | 6,116,938.69 | 4,196,148.08 | 358,763.22 |
| 资产处置收益 | 26,314.54 | -54,766,393.28 | -34,882.56 | -34,882.56 |
| 资产减值损失(新) | 613,066 | -45,073,393.93 | -2,032,274.11 | 1,818,817.77 |
| 信用减值损失(新) | 36,703,230.76 | -50,540,647.21 | 9,228,627.36 | -20,112,286.59 |
| 其他收益 | 6,599,982.85 | 175,843,240.78 | 60,282,063.2 | 40,433,422.97 |
| 四、营业利润 | -96,175,333.01 | 10,708,421.72 | -144,400,355.82 | -84,505,311 |
| 加:营业外收入 | 448,800.33 | 10,690,517.45 | 4,843,210.8 | 67,056.81 |
| 减:营业外支出 | 144,423.08 | 7,292,129.04 | 4,424,726.81 | 3,660,642.81 |
| 五、利润总额 | -95,870,955.76 | 14,106,810.13 | -143,981,871.83 | -88,098,897 |
| 减:所得税费用 | 6,300,668.75 | -15,879,889.28 | 13,249,182.89 | 6,131,953.96 |
| 六、净利润 | -102,171,624.51 | 29,986,699.41 | -157,231,054.72 | -94,230,850.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -102,171,624.51 | 29,986,699.41 | -157,231,054.72 | -94,230,850.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -101,582,676.26 | 33,446,475.79 | -155,352,837.91 | -92,994,423.25 |
| 少数股东损益 | -588,948.25 | -3,459,776.38 | -1,878,216.81 | -1,236,427.71 |
| 扣除非经常损益后的净利润 | -107,016,689.51 | -84,106,260.83 | -211,316,690.97 | -126,401,960.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.02 | -0.1 | -0.06 |
| (二)稀释每股收益 | -0.06 | 0.02 | -0.1 | -0.06 |
| 八、其他综合收益 | -1,141,141.88 | -2,524,570.61 | -1,254,501.35 | -2,097,717.01 |
| 归属于母公司股东的其他综合收益 | -1,141,141.88 | -2,524,570.61 | -1,254,501.35 | -2,097,717.01 |
| 九、综合收益总额 | -103,312,766.39 | 27,462,128.8 | -158,485,556.07 | -96,328,567.97 |
| 归属于母公司股东的综合收益总额 | -102,723,818.14 | 30,921,905.18 | -156,607,339.26 | -95,092,140.26 |
| 归属于少数股东的综合收益总额 | -588,948.25 | -3,459,776.38 | -1,878,216.81 | -1,236,427.71 |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-29 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |