市北B股
(900902)
| 流通市值：7174.09万 | | | 总市值：2.88亿 |
| 流通股本：4.66亿 | | | 总股本：18.73亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,678,489,163.63 | 1,309,828,256.89 | 233,321,158.13 | 1,099,640,048.24 |
| 营业收入 | 1,678,489,163.63 | 1,309,828,256.89 | 233,321,158.13 | 1,099,640,048.24 |
| 二、营业总成本 | 1,790,445,532.92 | 1,347,391,923.46 | 306,527,076.74 | 1,395,575,693.77 |
| 营业成本 | 1,375,783,350.93 | 1,046,815,704.48 | 180,107,521.61 | 932,086,992.51 |
| 税金及附加 | 152,242,892.47 | 126,210,087.6 | 37,264,762.54 | 124,247,051.96 |
| 销售费用 | 271,817.02 | 191,236.38 | 177,827.29 | 2,472,560.78 |
| 管理费用 | 64,198,725.27 | 43,705,957.94 | 23,307,349.96 | 74,930,440.41 |
| 财务费用 | 197,948,747.23 | 130,468,937.06 | 65,669,615.34 | 261,838,648.11 |
| 其中:利息费用 | 200,995,498.43 | 131,674,618.55 | 65,638,025.85 | 268,915,732.04 |
| 其中:利息收入 | 3,210,600.32 | 1,324,536.72 | 645,257.87 | 7,373,043.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,233,126.28 | -12,145,357.86 | -3,467,453.18 | -34,561,910.23 |
| 加:投资收益 | -28,299,349.99 | -26,949,818.73 | -12,639,021.59 | 17,244,984.01 |
| 资产处置收益 | -5,933.84 | -117.82 | -117.82 | 195,761.13 |
| 信用减值损失(新) | 10,949,563.71 | -626,495.87 | 2,604,798.98 | -6,269,067.64 |
| 其他收益 | 6,055,205.48 | 3,407,835.99 | 427,825.39 | 4,592,875 |
| 四、营业利润 | -129,490,010.21 | -73,877,620.86 | -86,279,886.83 | -314,733,003.26 |
| 加:营业外收入 | 19,187,575.06 | 927,037.82 | 301,107.81 | 3,644,222.41 |
| 减:营业外支出 | 2,999,775.37 | 51,524.99 | 4,621.26 | 2,389,354.38 |
| 五、利润总额 | -113,302,210.52 | -73,002,108.03 | -85,983,400.28 | -313,478,135.23 |
| 减:所得税费用 | 34,055,796.94 | 16,088,602.11 | 5,271,203.63 | 49,074,448.45 |
| 六、净利润 | -147,358,007.46 | -89,090,710.14 | -91,254,603.91 | -362,552,583.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -147,358,007.46 | -89,090,710.14 | -91,254,603.91 | -362,552,583.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -112,003,027.78 | -71,115,061.44 | -76,453,783.52 | -315,258,916.29 |
| 少数股东损益 | -35,354,979.68 | -17,975,648.7 | -14,800,820.39 | -47,293,667.39 |
| 扣除非经常损益后的净利润 | -120,834,917.92 | -57,868,632 | -69,690,638.35 | -330,958,174.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.04 | -0.17 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.04 | -0.17 |
| 九、综合收益总额 | -147,358,007.46 | -89,090,710.14 | -91,254,603.91 | -362,552,583.68 |
| 归属于母公司股东的综合收益总额 | -112,003,027.78 | -71,115,061.44 | -76,453,783.52 | -315,258,916.29 |
| 归属于少数股东的综合收益总额 | -35,354,979.68 | -17,975,648.7 | -14,800,820.39 | -47,293,667.39 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |