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利君股份(002651)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)86992.8563161.3126004.24101992.9858546.46
营业收入(万元)86992.8563161.3126004.24101992.9858546.46
营业总成本(万元)62248.8842827.5217009.2077911.3743725.19
营业成本(万元)50751.3035600.7014071.8061339.5834450.47
净利润(万元)23415.5219065.777913.9422707.0813548.65
归属于母公司的净利润(万元)22999.5618573.758017.2121968.4413605.16
营业利润(万元)26942.4521805.389677.9525065.3615873.58
利润总额(万元)27150.7022009.819801.2725514.8515868.41
少数股东损益(万元)-------56.51-56.51
基本每股收益(元)0.22(元)0.18(元)0.08(元)0.21(元)0.13(元)
稀释每股收益(元)0.22(元)0.18(元)0.08(元)0.21(元)0.13(元)
非经常性损益(万元)969.74858.43207.80856.16330.73
扣除非经常性损益后净利润(万元)22029.8217715.317809.4121112.2813274.44
总资产(万元)334568.76343563.32337853.16346686.66329037.37
总负债(万元)54124.9568452.3769996.3986982.5477749.56
归属于母公司股东权益合计(万元)280443.81275110.95267856.78259704.12251287.81
股东权益合计(万元)280443.81275110.95267856.78259704.12251287.81
实收资本(股本)(万元)103346.00103346.00103346.00103346.00103346.00
资本公积(万元)47658.7747580.2547477.8447375.4347273.02
未分配利润(万元)96487.3192061.5085638.8077621.5970511.38
经营活动产生的现金流量净额(万元)18826.3414539.328035.4819446.184484.06
经营活动现金流入小计(万元)76164.0950911.0626995.8193363.8963822.38
经营活动现金流出小计(万元)57337.7536371.7318960.3273917.7159338.33
投资活动产生的现金流量净额(万元)-15872.60-12385.33-17998.1526963.2944276.15
投资活动现金流入小计(万元)40832.8727578.872242.3378188.5776865.45
投资活动现金流出小计(万元)56705.4739964.1920240.4851225.2832589.29
筹资活动产生的现金流量净额(万元)-2992.92233.07-727.08-3249.33-3223.32
筹资活动现金流入小计(万元)2085.511000.00--639.87--
筹资活动现金流出小计(万元)5078.42766.93727.083889.213223.32
期末现金及现金等价物余额(万元)98800.33101308.9387927.3398765.36101227.81
最后修改日期2023-10-312023-08-292023-04-262023-04-262022-12-08
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