北新路桥
(002307)
| 流通市值：49.04亿 | | | 总市值：49.63亿 |
| 流通股本：16.29亿 | | | 总股本：16.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,497,262,811.88 | 1,761,893,017.98 | 11,317,853,300.9 | 7,675,965,356.43 |
| 营业收入 | 4,497,262,811.88 | 1,761,893,017.98 | 11,317,853,300.9 | 7,675,965,356.43 |
| 二、营业总成本 | 4,608,868,258.37 | 1,817,519,400.21 | 11,118,894,655.24 | 7,705,410,191.65 |
| 营业成本 | 3,877,022,022.56 | 1,477,946,105.79 | 9,451,703,145.61 | 6,502,549,905.41 |
| 税金及附加 | 18,644,917.93 | 6,120,493.39 | 51,679,444.97 | 31,364,314.43 |
| 销售费用 | 2,807,550.13 | 1,289,920.77 | 8,831,975.84 | 5,799,576.93 |
| 管理费用 | 195,206,554.1 | 88,286,130.08 | 414,502,057.13 | 295,531,998.03 |
| 研发费用 | 544,011.53 | 21,039.64 | 16,598,767.97 | 1,407,804.85 |
| 财务费用 | 514,643,202.12 | 243,855,710.54 | 1,175,579,263.72 | 868,756,592 |
| 其中:利息费用 | 524,224,303.4 | 243,673,883.54 | 1,178,132,162.58 | 877,013,345.37 |
| 其中:利息收入 | 19,458,454.93 | 10,948,142.21 | 40,078,237.64 | 59,792,593.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -719,672.99 | 2,163,539.83 |
| 加:投资收益 | 0 | - | -163,959.78 | 1,453,014.19 |
| 资产处置收益 | 1,998,356.82 | - | 2,636,814.14 | 5,431,634.58 |
| 资产减值损失(新) | -9,062,875.55 | -3,552,489.22 | -14,162,989.89 | -1,258,925.12 |
| 信用减值损失(新) | -159,945,269.2 | 8,842,472.47 | -187,415,595.21 | -39,715,314.28 |
| 其他收益 | 4,357,028.05 | 519,380.04 | 13,637,755.65 | 6,047,319.12 |
| 四、营业利润 | -274,258,206.37 | -49,817,018.94 | 12,770,997.58 | -55,323,566.9 |
| 加:营业外收入 | 8,978,984.44 | 3,078,505.82 | 20,558,462.96 | 20,854,121.53 |
| 减:营业外支出 | 6,429,020.73 | 1,985,478.4 | 22,772,350.82 | 17,162,799.01 |
| 五、利润总额 | -271,708,242.66 | -48,723,991.52 | 10,557,109.72 | -51,632,244.38 |
| 减:所得税费用 | 7,149,858.59 | 12,656,995.86 | 141,337,963.84 | 66,370,543.81 |
| 六、净利润 | -278,858,101.25 | -61,380,987.38 | -130,780,854.12 | -118,002,788.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -278,858,101.25 | -61,380,987.38 | -130,780,854.12 | -118,002,788.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -258,146,446.49 | -61,691,211.33 | -101,451,740.97 | -98,196,119.76 |
| 少数股东损益 | -20,711,654.76 | 310,223.95 | -29,329,113.15 | -19,806,668.43 |
| 扣除非经常损益后的净利润 | -265,763,750.38 | -63,026,388.74 | -112,162,052.59 | -108,054,700.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.04 | -0.08 | -0.08 |
| (二)稀释每股收益 | -0.16 | -0.04 | -0.09 | -0.08 |
| 八、其他综合收益 | -8,860,893.6 | -8,506,077.12 | 1,436,050.65 | -10,306,356.52 |
| 归属于母公司股东的其他综合收益 | -8,860,893.6 | -8,506,077.12 | 1,436,050.65 | -10,306,356.52 |
| 九、综合收益总额 | -287,718,994.85 | -69,887,064.5 | -129,344,803.47 | -128,309,144.71 |
| 归属于母公司股东的综合收益总额 | -267,007,340.09 | -70,197,288.45 | -100,015,690.32 | -108,502,476.28 |
| 归属于少数股东的综合收益总额 | -20,711,654.76 | 310,223.95 | -29,329,113.15 | -19,806,668.43 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-21 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |