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北京君正(300223)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)453092.57341989.69222131.13106914.69541186.75
营业收入(万元)453092.57341989.69222131.13106914.69541186.75
营业总成本(万元)404053.09303979.93199451.0494658.56464143.29
营业成本(万元)285000.05216543.28141161.5667270.01332513.76
净利润(万元)60673.7841512.6739166.415919.80101379.04
归属于母公司的净利润(万元)53725.4436841.9822215.5111466.5278924.36
营业利润(万元)54450.9140457.5924603.6012876.0881372.92
利润总额(万元)54520.4940524.9224632.7812893.5181499.54
少数股东损益(万元)-2153.00-1043.08-765.27-413.31-1030.68
基本每股收益(元)1.12(元)0.77(元)0.46(元)0.24(元)1.64(元)
稀释每股收益(元)1.12(元)0.77(元)0.46(元)0.24(元)1.64(元)
非经常性损益(万元)4581.632186.071615.06413.894202.54
扣除非经常性损益后净利润(万元)49143.8134655.9120600.4411052.6374721.82
总资产(万元)1274202.691265009.691270588.911235894.901242183.66
总负债(万元)91250.40100150.63107798.29104486.38116281.63
归属于母公司股东权益合计(万元)1179122.391159961.271157615.021128220.971122301.17
股东权益合计(万元)1182952.301164859.061162790.621131408.521125902.03
实收资本(股本)(万元)48156.9948156.9948156.9948156.9948156.99
资本公积(万元)884492.22884492.22884492.22884492.22884492.22
未分配利润(万元)240305.88223592.75208966.28202069.86190602.39
经营活动产生的现金流量净额(万元)55815.1740257.5723653.87-3826.03-7550.93
经营活动现金流入小计(万元)481025.11369291.15230214.67113607.75587347.38
经营活动现金流出小计(万元)425209.94329033.58206560.81117433.78594898.31
投资活动产生的现金流量净额(万元)-1421.28-54847.20-9958.08-7823.8046698.68
投资活动现金流入小计(万元)309045.60205232.08180839.9883694.16401301.62
投资活动现金流出小计(万元)310466.89260079.28190798.0691517.96354602.94
筹资活动产生的现金流量净额(万元)-3277.00-2230.93-2201.63-267.30-7761.85
筹资活动现金流入小计(万元)2340.002340.002340.00--2400.00
筹资活动现金流出小计(万元)5617.004570.934541.63267.3010161.85
期末现金及现金等价物余额(万元)392464.61325970.40356550.59327131.56339806.55
最后修改日期2024-04-152023-10-262023-08-312023-04-252023-04-10
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