北新路桥
(002307)
| 流通市值：42.99亿 | | | 总市值：49.97亿 |
| 流通股本：10.91亿 | | | 总股本：12.68亿 |
| 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 | 1,614,063,084.64 | 10,215,145,038.52 | 5,435,164,852.67 | 4,107,790,225.24 |
| 营业收入 | 1,614,063,084.64 | 10,215,145,038.52 | 5,435,164,852.67 | 4,107,790,225.24 |
| 二、营业总成本 | 1,715,216,723.38 | 10,319,138,810.9 | 5,416,859,725.52 | 4,080,858,444.01 |
| 营业成本 | 1,327,036,628.39 | 8,715,811,539.61 | 4,369,329,123.2 | 3,409,472,543.18 |
| 税金及附加 | 6,044,165.62 | 43,928,419.65 | 25,851,694.21 | 18,851,070.14 |
| 销售费用 | 1,691,471.75 | 10,674,636.97 | 6,910,116.39 | 4,257,876.99 |
| 管理费用 | 90,835,501.33 | 456,205,949.34 | 331,952,885.46 | 225,534,105.89 |
| 研发费用 | - | 9,729,018.75 | 1,943,921.42 | 592,603.95 |
| 财务费用 | 289,608,956.29 | 1,082,789,246.58 | 680,871,984.84 | 422,150,243.86 |
| 其中:利息费用 | 297,975,761.88 | 1,177,075,921.67 | 735,544,221.16 | 432,805,782.76 |
| 其中:利息收入 | 16,973,227.98 | 127,308,412.58 | 40,346,628.94 | 36,165,187.53 |
| 加:公允价值变动收益 | - | 1,758,868.41 | - | - |
| 加:投资收益 | 29,333.33 | 22,815,800.26 | - | - |
| 资产处置收益 | 1,189,444.17 | 16,709,458.02 | 11,093,123.45 | 11,004,494.24 |
| 资产减值损失(新) | 364,721.83 | -75,705,903.62 | -945,182.53 | -5,018,130.07 |
| 信用减值损失(新) | 45,019,219.26 | -278,357,749.92 | -25,664,430.81 | -4,550,341.98 |
| 其他收益 | 409,326.63 | 21,273,570.83 | 9,064,485.37 | 1,689,512.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,141,593.52 | -395,499,728.4 | 11,853,122.63 | 30,057,316.41 |
| 加:营业外收入 | 6,346,327.19 | 14,767,458.76 | 10,978,701.48 | 8,323,577.6 |
| 减:营业外支出 | 2,303,767.38 | 17,447,680.29 | 8,885,611.21 | 5,455,130.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,099,033.71 | -398,179,949.93 | 13,946,212.9 | 32,925,763.19 |
| 减:所得税费用 | 9,199,792.9 | 65,954,929.4 | 24,405,024.44 | 19,452,696.04 |
| 六、净利润 | -59,298,826.61 | -464,134,879.33 | -10,458,811.54 | 13,473,067.15 |
| 持续经营净利润 | -59,298,826.61 | -464,134,879.33 | -10,458,811.54 | 13,473,067.15 |
| 归属于母公司股东的净利润 | -68,496,338.02 | -422,908,461.95 | 5,020,588.41 | 10,526,162.49 |
| 少数股东损益 | 9,197,511.41 | -41,226,417.38 | -15,479,399.95 | 2,946,904.66 |
| (一)基本每股收益 | -0.05 | -0.35 | 0 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.35 | 0 | 0.01 |
| 八、其他综合收益 | -5,387,743.02 | -24,136,205.49 | -7,566,718.6 | -8,123,466.88 |
| 归属于母公司股东的其他综合收益 | -5,387,743.02 | -24,136,205.49 | -7,566,718.6 | -8,123,466.88 |
| 九、综合收益总额 | -64,686,569.63 | -488,271,084.82 | -18,025,530.14 | 5,349,600.27 |
| 归属于母公司股东的综合收益总额 | -73,884,081.04 | -447,044,667.44 | -2,546,130.19 | 2,402,695.61 |
| 归属于少数股东的综合收益总额 | 9,197,511.41 | -41,226,417.38 | -15,479,399.95 | 2,946,904.66 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |