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北京君正(300223)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)474100.76343650.09224911.24106023.25421262.59
营业收入(万元)474100.76343650.09224911.24106023.25421262.59
营业总成本(万元)440768.04315512.69202534.2698578.63386446.31
营业成本(万元)312496.61226164.41144988.1667429.77266536.22
净利润(万元)33042.4532188.3935947.584355.9430736.00
归属于母公司的净利润(万元)37622.6025574.3520311.637390.5036620.21
营业利润(万元)41451.1228527.5622796.388382.0640852.66
利润总额(万元)41367.9528560.9422804.328405.1040996.48
少数股东损益(万元)-89.53-122.36-133.74-23.03-200.43
基本每股收益(元)0.78(元)0.53(元)0.42(元)0.15(元)0.76(元)
稀释每股收益(元)0.78(元)0.53(元)0.42(元)0.15(元)0.76(元)
非经常性损益(万元)----4220.23755.715425.46
扣除非经常性损益后净利润(万元)30905.3120130.5816091.406634.7931194.75
总资产(万元)1357320.531354109.821341190.441295343.801292694.51
总负债(万元)108428.92111249.9695982.4981530.3184403.14
归属于母公司股东权益合计(万元)1244885.821239968.621242277.891210937.781205392.64
股东权益合计(万元)1248891.611242859.861245207.941213813.491208291.37
实收资本(股本)(万元)48254.0748254.0748254.0748156.9948156.99
资本公积(万元)900827.15896764.00895314.08890847.07889657.86
未分配利润(万元)295608.76285885.73280588.49272482.99265092.49
经营活动产生的现金流量净额(万元)62260.2851037.3143248.3317515.1136345.49
经营活动现金流入小计(万元)522632.52379165.63247296.04107027.13448486.22
经营活动现金流出小计(万元)460372.24328128.32204047.7189512.02412140.72
投资活动产生的现金流量净额(万元)-23365.71-60851.53-52929.06-61621.66-41320.46
投资活动现金流入小计(万元)415965.23246801.35169015.6586275.98240763.63
投资活动现金流出小计(万元)439330.94307652.88221944.71147897.64282084.09
筹资活动产生的现金流量净额(万元)-724.79-3767.05-2257.42-284.61-10680.63
筹资活动现金流入小计(万元)6993.642998.842998.84----
筹资活动现金流出小计(万元)7718.436765.885256.25284.6110680.63
期末现金及现金等价物余额(万元)408714.86370729.31378495.35325796.98371186.80
最后修改日期2026-03-282025-11-242025-08-262025-04-252025-04-21
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