中财网 中财网股票行情
京北方(002987)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)224391.92111539.69424201.11312260.97202331.40
营业收入(万元)224391.92111539.69424201.11312260.97202331.40
营业总成本(万元)213296.04107324.40392494.36285648.81186053.48
营业成本(万元)176004.9288191.42325279.32238302.76155538.75
净利润(万元)11992.844853.1834762.7124879.4015022.16
归属于母公司的净利润(万元)11992.844853.1834762.7124879.4015022.16
营业利润(万元)11538.504546.0434176.2824238.5314285.20
利润总额(万元)11501.454532.1034139.2024225.0514272.40
少数股东损益(万元)----------
基本每股收益(元)0.19(元)0.11(元)0.79(元)0.57(元)0.24(元)
稀释每股收益(元)0.19(元)0.11(元)0.79(元)0.57(元)0.24(元)
非经常性损益(万元)207.86121.041886.40----
扣除非经常性损益后净利润(万元)11784.984732.1432876.3123393.9613925.92
总资产(万元)320505.92311951.34307287.54301186.79300395.25
总负债(万元)60602.9352084.8752676.4456874.0466195.04
归属于母公司股东权益合计(万元)259902.99259866.48254611.10244312.75234200.21
股东权益合计(万元)259902.99259866.48254611.10244312.75234200.21
实收资本(股本)(万元)61790.7644127.7644127.7643647.7044085.76
资本公积(万元)61249.3378425.2378023.0377607.9976914.63
未分配利润(万元)122494.51122856.57118003.39111466.83101609.59
经营活动产生的现金流量净额(万元)-61962.61-49273.1913102.55-61638.67-50998.07
经营活动现金流入小计(万元)167116.2864212.62432773.92256244.83148756.50
经营活动现金流出小计(万元)229078.89113485.82419671.37317883.50199754.57
投资活动产生的现金流量净额(万元)15410.468539.896771.917245.1521723.18
投资活动现金流入小计(万元)59101.4331561.03178420.82155804.17128260.14
投资活动现金流出小计(万元)43690.9823021.13171648.91148559.02106536.95
筹资活动产生的现金流量净额(万元)-1806.02-464.90-4497.5314173.5413965.65
筹资活动现金流入小计(万元)6815.573.1518673.6518665.9218153.83
筹资活动现金流出小计(万元)8621.59468.0523171.184492.374188.19
期末现金及现金等价物余额(万元)31473.5138633.4979831.6824234.7749145.50
最后修改日期2024-08-262024-04-262024-04-152023-10-242024-08-25
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