北辰实业
(601588)
| 流通市值：44.42亿 | | | 总市值：56.23亿 |
| 流通股本：26.60亿 | | | 总股本：33.67亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,751,478,107 | 10,489,964,186 | 7,268,886,173 | 4,185,000,121 |
| 营业收入 | 15,751,478,107 | 10,489,964,186 | 7,268,886,173 | 4,185,000,121 |
| 二、营业总成本 | 14,598,784,597 | 10,173,678,452 | 7,003,235,232 | 4,157,778,981 |
| 营业成本 | 11,438,740,221 | 8,247,582,951 | 5,742,226,753 | 3,551,779,453 |
| 税金及附加 | 980,032,310 | 423,471,749 | 281,534,195 | 100,869,188 |
| 销售费用 | 429,459,148 | 283,594,138 | 196,984,332 | 57,180,688 |
| 管理费用 | 917,391,793 | 610,827,977 | 395,049,602 | 215,673,437 |
| 财务费用 | 833,161,125 | 608,201,637 | 387,440,350 | 232,276,215 |
| 其中:利息费用 | 907,631,544 | 672,710,141 | 429,733,034 | 251,060,060 |
| 其中:利息收入 | 80,272,936 | 69,523,191 | 46,136,278 | 19,527,240 |
| 加:投资收益 | 86,976,961 | 76,311,505 | 62,823,254 | 34,666,800 |
| 资产处置收益 | 211,163 | 136,648 | 36,784 | 40,376 |
| 资产减值损失(新) | -637,210,915 | -191,680,831 | -191,680,831 | - |
| 信用减值损失(新) | -260,213,344 | -74,499,506 | -58,883,842 | 986,370 |
| 其他收益 | 26,744,909 | 15,727,488 | 10,727,044 | 4,437,396 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 369,202,284 | 142,281,038 | 88,673,350 | 67,352,082 |
| 加:营业外收入 | 47,427,417 | 38,025,040 | 29,434,668 | 4,030,581 |
| 减:营业外支出 | 17,902,847 | 3,092,154 | 2,412,392 | 1,221,385 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 398,726,854 | 177,213,924 | 115,695,626 | 70,161,278 |
| 减:所得税费用 | 462,159,483 | 204,848,773 | 146,243,431 | 22,014,919 |
| 六、净利润 | -63,432,629 | -27,634,849 | -30,547,805 | 48,146,359 |
| 持续经营净利润 | -63,432,629 | -27,634,849 | -30,547,805 | 48,146,359 |
| 归属于母公司股东的净利润 | 68,064,279 | 27,253,561 | 9,569,699 | 32,669,170 |
| 少数股东损益 | -131,496,908 | -54,888,410 | -40,117,504 | 15,477,189 |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.01 |
| 八、其他综合收益 | -9,187,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | -9,187,000 | - | - | - |
| 九、综合收益总额 | -72,619,629 | -27,634,849 | -30,547,805 | 48,146,359 |
| 归属于母公司股东的综合收益总额 | 58,877,279 | 27,253,561 | 9,569,699 | 32,669,170 |
| 归属于少数股东的综合收益总额 | -131,496,908 | -54,888,410 | -40,117,504 | 15,477,189 |
| 公告日期 | 2024-03-22 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |