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京北方(002987)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)343635.49224391.92111539.69424201.11312260.97
营业收入(万元)343635.49224391.92111539.69424201.11312260.97
营业总成本(万元)317927.72213296.04107324.40392494.36285648.81
营业成本(万元)265930.92176004.9288191.42325279.32238302.76
净利润(万元)22555.3511992.844853.1834762.7124879.40
归属于母公司的净利润(万元)22555.3511992.844853.1834762.7124879.40
营业利润(万元)22117.6711538.504546.0434176.2824238.53
利润总额(万元)21931.6911501.454532.1034139.2024225.05
少数股东损益(万元)----------
基本每股收益(元)0.37(元)0.19(元)0.11(元)0.79(元)0.40(元)
稀释每股收益(元)0.37(元)0.19(元)0.11(元)0.79(元)0.40(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)22059.1711784.984732.1432876.3123393.96
总资产(万元)323627.79320505.92311951.34307287.54301186.79
总负债(万元)52845.8960602.9352084.8752676.4456874.04
归属于母公司股东权益合计(万元)270781.89259902.99259866.48254611.10244312.75
股东权益合计(万元)270781.89259902.99259866.48254611.10244312.75
实收资本(股本)(万元)61790.7661790.7644127.7644127.7643647.70
资本公积(万元)61565.7261249.3378425.2378023.0377607.99
未分配利润(万元)133057.03122494.51122856.57118003.39111466.83
经营活动产生的现金流量净额(万元)-66994.85-61962.61-49273.1913102.55-61638.67
经营活动现金流入小计(万元)297907.39167116.2864212.62432773.92256244.83
经营活动现金流出小计(万元)364902.24229078.89113485.82419671.37317883.50
投资活动产生的现金流量净额(万元)14497.5415410.468539.896771.917245.15
投资活动现金流入小计(万元)82149.1059101.4331561.03178420.82155804.17
投资活动现金流出小计(万元)67651.5643690.9823021.13171648.91148559.02
筹资活动产生的现金流量净额(万元)2772.07-1806.02-464.90-4497.5314173.54
筹资活动现金流入小计(万元)11887.476815.573.1518673.6518665.92
筹资活动现金流出小计(万元)9115.408621.59468.0523171.184492.37
期末现金及现金等价物余额(万元)30106.4431473.5138633.4979831.6824234.77
最后修改日期2024-10-302024-08-262024-04-262024-04-152024-10-30
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