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北京君正(300223)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)320121.33210684.96100709.51453092.57341989.69
营业收入(万元)320121.33210684.96100709.51453092.57341989.69
营业总成本(万元)287910.07189950.4291677.73404053.09303979.93
营业成本(万元)200258.14131536.4162997.80285000.05216543.28
净利润(万元)17470.7111250.411819.9660673.7841512.67
归属于母公司的净利润(万元)30442.0319749.348725.9953725.4436841.98
营业利润(万元)33749.7921891.209768.4354450.9140457.59
利润总额(万元)33928.2022057.049812.3154520.4940524.92
少数股东损益(万元)-152.67-46.49-0.47-2153.00-1043.08
基本每股收益(元)0.63(元)0.41(元)0.18(元)1.12(元)0.77(元)
稀释每股收益(元)0.63(元)0.41(元)0.18(元)1.12(元)0.77(元)
非经常性损益(万元)-1354.84-129.36552.364581.632186.07
扣除非经常性损益后净利润(万元)31796.8819878.708173.6349143.8134655.91
总资产(万元)1281801.411278835.631266827.601274202.691265009.69
总负债(万元)88357.3093390.1282097.8591250.40100150.63
归属于母公司股东权益合计(万元)1190461.681182356.901180942.351179122.391159961.27
股东权益合计(万元)1193444.111185445.511184729.751182952.301164859.06
实收资本(股本)(万元)48156.9948156.9948156.9948156.9948156.99
资本公积(万元)887992.20886107.71884492.22884492.22884492.22
未分配利润(万元)260954.35250313.44249031.87240305.88223592.75
经营活动产生的现金流量净额(万元)20614.408920.41-6074.5755815.1740257.57
经营活动现金流入小计(万元)346081.09219435.94104026.80481025.11369291.15
经营活动现金流出小计(万元)325466.68210515.54110101.37425209.94329033.58
投资活动产生的现金流量净额(万元)-70131.75-16407.83-29273.44-1421.28-54847.20
投资活动现金流入小计(万元)185025.97111940.8136120.48309045.60205232.08
投资活动现金流出小计(万元)255157.72128348.6465393.92310466.89260079.28
筹资活动产生的现金流量净额(万元)-10578.13-10272.08-316.33-3277.00-2230.93
筹资活动现金流入小计(万元)------2340.002340.00
筹资活动现金流出小计(万元)10578.1310272.08316.335617.004570.93
期末现金及现金等价物余额(万元)329010.83373584.69356175.65392464.61325970.40
最后修改日期2024-10-292024-08-302024-04-252024-04-152023-10-26
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