常山北明
(000158)
| 流通市值：391.43亿 | | | 总市值：394.06亿 |
| 流通股本：15.88亿 | | | 总股本：15.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,721,501,733.42 | 1,246,468,489.18 | 8,818,335,256.03 | 4,910,279,260.26 |
| 营业收入 | 3,721,501,733.42 | 1,246,468,489.18 | 8,818,335,256.03 | 4,910,279,260.26 |
| 二、营业总成本 | 3,828,223,765.36 | 1,375,661,002.6 | 9,431,105,302.55 | 5,243,408,090.83 |
| 营业成本 | 3,312,478,667.05 | 1,116,802,583.02 | 7,975,367,676.49 | 4,412,556,129.92 |
| 税金及附加 | 18,730,915.56 | 10,373,422.96 | 47,083,356.16 | 29,161,375.09 |
| 销售费用 | 106,987,759.36 | 53,777,943.05 | 305,158,086.55 | 196,400,486.22 |
| 管理费用 | 163,022,632.18 | 84,874,113.67 | 572,329,686.12 | 261,449,259.28 |
| 研发费用 | 122,496,822.18 | 63,217,386.6 | 230,183,497.39 | 164,491,977.67 |
| 财务费用 | 104,506,969.03 | 46,615,553.3 | 300,982,999.84 | 179,348,862.65 |
| 其中:利息费用 | 111,577,673.52 | 49,801,522.83 | 297,633,282.44 | 179,474,465.71 |
| 其中:利息收入 | 7,731,793.16 | 5,090,608.18 | 26,494,091.84 | 20,618,081.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -247,113.87 | -465,155.52 | 2,438,474.73 | -512,355.6 |
| 加:投资收益 | 358,763.22 | -810,718.15 | 57,397,182.24 | -3,990,088.21 |
| 资产处置收益 | -34,882.56 | -352.23 | 295,635.51 | 229,989.11 |
| 资产减值损失(新) | 1,818,817.77 | 1,367,694.52 | -170,081,451.79 | -68,686,614.42 |
| 信用减值损失(新) | -20,112,286.59 | 11,364,782.77 | -53,353,650.4 | -24,501,100.87 |
| 其他收益 | 40,433,422.97 | 21,429,622.7 | 137,188,584.01 | 108,503,572.44 |
| 四、营业利润 | -84,505,311 | -96,306,639.33 | -638,885,272.22 | -322,085,428.12 |
| 加:营业外收入 | 67,056.81 | 3,631.17 | 12,767,532.32 | 12,147,012.7 |
| 减:营业外支出 | 3,660,642.81 | 562,479.34 | 20,779,502.87 | 5,980,297.94 |
| 五、利润总额 | -88,098,897 | -96,865,487.5 | -646,897,242.77 | -315,918,713.36 |
| 减:所得税费用 | 6,131,953.96 | 3,325,781.25 | -29,892,538.42 | -11,662,505.71 |
| 六、净利润 | -94,230,850.96 | -100,191,268.75 | -617,004,704.35 | -304,256,207.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,230,850.96 | -100,191,268.75 | -380,124,907.56 | -304,256,207.65 |
| 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 | -92,994,423.25 | -99,762,045.13 | -593,467,183.44 | -284,531,814.05 |
| 少数股东损益 | -1,236,427.71 | -429,223.62 | -23,537,520.91 | -19,724,393.6 |
| 扣除非经常损益后的净利润 | -126,401,960.03 | -118,721,413.3 | -636,372,032.08 | -396,264,649.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.06 | -0.37 | -0.18 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.37 | -0.18 |
| 八、其他综合收益 | -2,097,717.01 | -878,359.78 | 1,201,540.39 | -1,563,036.59 |
| 归属于母公司股东的其他综合收益 | -2,097,717.01 | -878,359.78 | 1,201,540.39 | -1,563,036.59 |
| 九、综合收益总额 | -96,328,567.97 | -101,069,628.53 | -615,803,163.96 | -305,819,244.24 |
| 归属于母公司股东的综合收益总额 | -95,092,140.26 | -100,640,404.91 | -592,265,643.05 | -286,094,850.64 |
| 归属于少数股东的综合收益总额 | -1,236,427.71 | -429,223.62 | -23,537,520.91 | -19,724,393.6 |
| 公告日期 | 2025-08-19 | 2025-04-30 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |