市北B股
(900902)
| 流通市值：7919.45万 | | | 总市值：3.18亿 |
| 流通股本：4.66亿 | | | 总股本：18.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 815,820,634.15 | 601,754,746.21 | 363,622,384.49 | 2,581,523,206.79 |
| 营业收入 | 815,820,634.15 | 601,754,746.21 | 363,622,384.49 | 2,581,523,206.79 |
| 二、营业总成本 | 1,036,793,872.87 | 731,448,026.09 | 404,783,467.58 | 2,421,553,189.19 |
| 营业成本 | 703,815,002.36 | 494,743,385.27 | 282,534,837.54 | 1,875,309,967.29 |
| 税金及附加 | 92,394,812.09 | 67,943,932.24 | 33,910,153.34 | 186,335,895.5 |
| 销售费用 | 2,406,078.49 | 1,979,975.32 | 833,008.5 | 6,280,946.81 |
| 管理费用 | 40,846,555.91 | 34,756,364.84 | 22,849,897.2 | 59,007,783.18 |
| 财务费用 | 197,331,424.02 | 132,024,368.42 | 64,655,571 | 294,618,596.41 |
| 其中:利息费用 | 201,576,653.13 | 136,827,419.98 | 66,531,542.58 | 304,465,764.39 |
| 其中:利息收入 | 6,263,286.36 | 4,912,663.95 | 2,737,617.85 | 10,103,303.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,141,614.42 | -712,813.98 | 7,357,457.23 | -8,481,243.55 |
| 加:投资收益 | 29,223,212.23 | -2,067,034.35 | 794,861.95 | 5,488,142.53 |
| 资产处置收益 | -286.81 | - | - | -17,867.59 |
| 信用减值损失(新) | 4,351,748.12 | -17,691,653.89 | -341,024.36 | -6,515,238.11 |
| 其他收益 | 2,766,372.44 | 2,474,013.15 | 432,511.32 | -2,233,750.2 |
| 四、营业利润 | -182,490,578.32 | -147,690,768.95 | -32,917,276.95 | 148,210,060.68 |
| 加:营业外收入 | 1,724,405.6 | 1,602,104.61 | 432,456.19 | 5,268,728.67 |
| 减:营业外支出 | 865,164.17 | 860,006.17 | 658,526.17 | 1,811,232.46 |
| 五、利润总额 | -181,631,336.89 | -146,948,670.51 | -33,143,346.93 | 151,667,556.89 |
| 减:所得税费用 | 33,735,017.48 | 8,434,721.54 | 5,783,916.87 | 56,301,447.22 |
| 六、净利润 | -215,366,354.37 | -155,383,392.05 | -38,927,263.8 | 95,366,109.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -215,366,354.37 | -155,383,392.05 | -38,927,263.8 | 95,366,109.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -187,161,042.49 | -142,355,442.3 | -39,285,717.1 | 30,530,929.39 |
| 少数股东损益 | -28,205,311.88 | -13,027,949.75 | 358,453.3 | 64,835,180.28 |
| 扣除非经常损益后的净利润 | -240,436,077.69 | -153,954,613.72 | -52,862,593.74 | 28,236,841.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.08 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.1 | -0.08 | -0.02 | 0.02 |
| 九、综合收益总额 | -215,366,354.37 | -155,383,392.05 | -38,927,263.8 | 95,366,109.67 |
| 归属于母公司股东的综合收益总额 | -187,161,042.49 | -142,355,442.3 | -39,285,717.1 | 30,530,929.39 |
| 归属于少数股东的综合收益总额 | -28,205,311.88 | -13,027,949.75 | 358,453.3 | 64,835,180.28 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |