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京运通(601908)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)1050151.69797984.52513733.48272313.731219921.26
营业收入(万元)1050151.69797984.52513733.48272313.731219921.26
营业总成本(万元)1053256.95733980.15510317.47235175.381175343.44
营业成本(万元)916215.26660244.93439020.13213872.501022556.12
净利润(万元)23595.6136561.585551.6830327.1742348.18
归属于母公司的净利润(万元)23595.6136561.585551.6830327.1742348.18
营业利润(万元)3243.6240600.124386.8337917.0854036.25
利润总额(万元)7009.5641543.324528.3837959.6352379.66
少数股东损益(万元)-3849.91-3535.79-4326.34194.041061.06
基本每股收益(元)0.10(元)0.15(元)0.02(元)0.13(元)0.18(元)
稀释每股收益(元)0.10(元)0.15(元)0.02(元)0.13(元)0.18(元)
非经常性损益(万元)20305.51--3409.79534.163231.42
扣除非经常性损益后净利润(万元)3290.0932007.492141.8929793.0139116.76
总资产(万元)2417175.042372431.212258953.752189982.832228227.18
总负债(万元)1273881.451215988.121134017.621035765.721104850.76
归属于母公司股东权益合计(万元)1140282.991153118.381122098.211146858.811116212.16
股东权益合计(万元)1143293.581156443.091124936.121154217.111123376.41
实收资本(股本)(万元)241460.29241460.29241460.29241460.29241460.29
资本公积(万元)494463.15494478.45494478.45494478.45494478.45
未分配利润(万元)357159.84397621.89366612.00391387.48361060.32
经营活动产生的现金流量净额(万元)113023.2432956.1449348.44-135.92-17848.92
经营活动现金流入小计(万元)496507.73339589.72218931.5378874.84506207.77
经营活动现金流出小计(万元)383484.49306633.58169583.0979010.76524056.70
投资活动产生的现金流量净额(万元)-104394.15-68625.63-47336.54-37108.77-35143.47
投资活动现金流入小计(万元)41820.1733180.5026701.6614078.72193482.65
投资活动现金流出小计(万元)146214.32101806.1374038.2051187.49228626.12
筹资活动产生的现金流量净额(万元)-68376.16-21118.07-38730.04-18455.79-14362.45
筹资活动现金流入小计(万元)389836.73307170.01161358.4675219.75387949.36
筹资活动现金流出小计(万元)458212.90328288.08200088.5093675.53402311.81
期末现金及现金等价物余额(万元)182399.25185384.39205427.88186407.68242154.55
最后修改日期2024-04-182023-10-262023-08-292023-04-292023-04-28
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