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利君股份(002651)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)20532.44107267.1686992.8563161.3126004.24
营业收入(万元)20532.44107267.1686992.8563161.3126004.24
营业总成本(万元)14353.6593993.8662248.8842827.5217009.20
营业成本(万元)11883.1362549.7750751.3035600.7014071.80
净利润(万元)5659.6712535.1423415.5219065.777913.94
归属于母公司的净利润(万元)5643.6612289.9722999.5618573.758017.21
营业利润(万元)6842.7616145.4226942.4521805.389677.95
利润总额(万元)6844.3316262.3927150.7022009.819801.27
少数股东损益(万元)----------
基本每股收益(元)0.05(元)0.12(元)0.22(元)0.18(元)0.08(元)
稀释每股收益(元)0.05(元)0.12(元)0.22(元)0.18(元)0.08(元)
非经常性损益(万元)195.561328.93969.74858.43207.80
扣除非经常性损益后净利润(万元)5448.1110961.0422029.8217715.317809.41
总资产(万元)333950.07329256.04334568.76343563.32337853.16
总负债(万元)58450.5259566.1754124.9568452.3769996.39
归属于母公司股东权益合计(万元)275499.55269689.86280443.81275110.95267856.78
股东权益合计(万元)275499.55269689.86280443.81275110.95267856.78
实收资本(股本)(万元)103346.00103346.00103346.00103346.00103346.00
资本公积(万元)47658.7747658.7747658.7747580.2547477.84
未分配利润(万元)90093.9084450.2396487.3192061.5085638.80
经营活动产生的现金流量净额(万元)12695.7126803.1318826.3414539.328035.48
经营活动现金流入小计(万元)25937.7897048.6776164.0950911.0626995.81
经营活动现金流出小计(万元)13242.0870245.5457337.7536371.7318960.32
投资活动产生的现金流量净额(万元)-386.35-19920.89-15872.60-12385.33-17998.15
投资活动现金流入小计(万元)9706.7156344.0440832.8727578.872242.33
投资活动现金流出小计(万元)10093.0676264.9456705.4739964.1920240.48
筹资活动产生的现金流量净额(万元)-183.46-1756.96-2992.92233.07-727.08
筹资活动现金流入小计(万元)--2764.642085.511000.00--
筹资活动现金流出小计(万元)183.464521.615078.42766.93727.08
期末现金及现金等价物余额(万元)116166.45104046.4498800.33101308.9387927.33
最后修改日期2024-04-272024-04-272023-10-312023-08-292023-04-26
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