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君正集团(601216)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)1414484.40980017.92509628.512145966.051581182.46
营业收入(万元)1414484.40980017.92509628.512145966.051581182.46
营业总成本(万元)1205063.66826239.75429690.331794506.191284505.26
营业成本(万元)1065285.38744027.30385174.561606148.691154348.71
净利润(万元)232881.11172941.0977209.12437552.44280490.63
归属于母公司的净利润(万元)217611.58152479.5683021.83415738.19273020.10
营业利润(万元)250788.30175128.5892909.88501317.94335626.41
利润总额(万元)251377.77175676.2693047.28494956.65333570.12
少数股东损益(万元)9202.385849.692844.879593.517470.54
基本每股收益(元)0.26(元)0.18(元)0.10(元)0.49(元)0.32(元)
稀释每股收益(元)0.26(元)0.18(元)0.10(元)0.49(元)0.32(元)
非经常性损益(万元)11269.381741.974462.0594068.146286.19
扣除非经常性损益后净利润(万元)206342.20150737.5978559.78321670.05266733.91
总资产(万元)4080283.143847287.563881031.063884493.273954843.03
总负债(万元)1357782.211188155.761171043.951255209.511464357.72
归属于母公司股东权益合计(万元)2654245.282593791.892648971.692570713.752433861.26
股东权益合计(万元)2722500.932659131.812709987.112629283.762490485.32
实收资本(股本)(万元)843801.74843801.74843801.74843801.74843801.74
资本公积(万元)34147.8434147.8433738.4933738.4934296.59
未分配利润(万元)1581094.671515962.661598389.241515322.671379737.72
经营活动产生的现金流量净额(万元)88286.5252302.3915485.23409935.13302070.99
经营活动现金流入小计(万元)1181769.14788167.52380752.191861879.711421414.71
经营活动现金流出小计(万元)1093482.62735865.12365266.961451944.581119343.72
投资活动产生的现金流量净额(万元)191471.63194144.44-43149.15122079.8378589.20
投资活动现金流入小计(万元)889380.54750164.62301476.94804599.34416404.73
投资活动现金流出小计(万元)697908.91556020.18344626.09682519.51337815.52
筹资活动产生的现金流量净额(万元)-198034.53-211754.03-16129.08-333479.05-266320.14
筹资活动现金流入小计(万元)152483.5996483.5910801.5974269.4543436.45
筹资活动现金流出小计(万元)350518.12308237.6126930.66407748.50309756.59
期末现金及现金等价物余额(万元)525660.25475392.31388246.03433562.65345808.55
最后修改日期2023-10-312023-08-312023-04-292023-04-282022-10-27
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