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京山轻机(000821)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)665935.80398958.26203197.09721383.54495380.82
营业收入(万元)665935.80398958.26203197.09721383.54495380.82
营业总成本(万元)621447.64370970.72187867.59685561.17461176.05
营业成本(万元)539277.23320727.12163388.26570010.07391620.29
净利润(万元)43250.3026844.5812840.2533575.6829714.08
归属于母公司的净利润(万元)43295.4727011.7213012.9833651.5929842.56
营业利润(万元)53435.3332385.2317099.4643793.0337414.79
利润总额(万元)53459.4632375.3117106.0643665.8837362.41
少数股东损益(万元)6337.343659.672547.795663.964181.08
基本每股收益(元)0.70(元)0.43(元)0.21(元)0.54(元)0.48(元)
稀释每股收益(元)0.70(元)0.43(元)0.21(元)0.54(元)0.48(元)
非经常性损益(万元)5293.04--780.732038.4427.28
扣除非经常性损益后净利润(万元)38002.4322305.2412232.2531613.1429815.28
总资产(万元)1488979.351517140.881544002.241606032.981584522.45
总负债(万元)1067383.851116191.251152166.071229442.941213497.66
归属于母公司股东权益合计(万元)404194.79386226.69377625.10364572.72360491.13
股东权益合计(万元)421595.50400949.63391836.18376590.04371024.80
实收资本(股本)(万元)62287.4862287.4862287.4862287.4862287.48
资本公积(万元)205513.48206427.64206427.64206215.51206003.37
未分配利润(万元)117591.89101308.1492712.1579699.1677532.49
经营活动产生的现金流量净额(万元)-54976.29-29872.45-43144.20119118.5938702.63
经营活动现金流入小计(万元)503948.44333836.73152579.38752521.91511009.39
经营活动现金流出小计(万元)558924.73363709.18195723.57633403.32472306.76
投资活动产生的现金流量净额(万元)-26513.27359.1514605.92-19775.91-20068.19
投资活动现金流入小计(万元)114519.19113914.74130028.94116052.6998984.29
投资活动现金流出小计(万元)141032.46113555.59115423.02135828.60119052.47
筹资活动产生的现金流量净额(万元)73672.7134449.8418196.28-39924.05-17672.83
筹资活动现金流入小计(万元)192803.28118645.2349656.0497917.7784302.95
筹资活动现金流出小计(万元)119130.5784195.4031459.76137841.82101975.78
期末现金及现金等价物余额(万元)188460.94203304.97186989.63196616.16138247.37
最后修改日期2024-10-292024-08-212024-04-252024-04-262023-10-26
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