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北京君正(300223)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)106023.25421262.59320121.33210684.96100709.51
营业收入(万元)106023.25421262.59320121.33210684.96100709.51
营业总成本(万元)98578.63386446.31287910.07189950.4291677.73
营业成本(万元)67429.77266536.22200258.14131536.4162997.80
净利润(万元)4355.9430736.0017470.7111250.411819.96
归属于母公司的净利润(万元)7390.5036620.2130442.0319749.348725.99
营业利润(万元)8382.0640852.6633749.7921891.209768.43
利润总额(万元)8405.1040996.4833928.2022057.049812.31
少数股东损益(万元)-23.03-200.43-152.67-46.49-0.47
基本每股收益(元)0.15(元)0.76(元)0.63(元)0.41(元)0.18(元)
稀释每股收益(元)0.15(元)0.76(元)0.63(元)0.41(元)0.18(元)
非经常性损益(万元)755.715425.46-1354.84-129.36552.36
扣除非经常性损益后净利润(万元)6634.7931194.7531796.8819878.708173.63
总资产(万元)1295343.801292694.511281801.411278835.631266827.60
总负债(万元)81530.3184403.1488357.3093390.1282097.85
归属于母公司股东权益合计(万元)1210937.781205392.641190461.681182356.901180942.35
股东权益合计(万元)1213813.491208291.371193444.111185445.511184729.75
实收资本(股本)(万元)48156.9948156.9948156.9948156.9948156.99
资本公积(万元)890847.07889657.86887992.20886107.71884492.22
未分配利润(万元)272482.99265092.49260954.35250313.44249031.87
经营活动产生的现金流量净额(万元)17515.1136345.4920614.408920.41-6074.57
经营活动现金流入小计(万元)107027.13448486.22346081.09219435.94104026.80
经营活动现金流出小计(万元)89512.02412140.72325466.68210515.54110101.37
投资活动产生的现金流量净额(万元)-61621.66-41320.46-70131.75-16407.83-29273.44
投资活动现金流入小计(万元)86275.98240763.63185025.97111940.8136120.48
投资活动现金流出小计(万元)147897.64282084.09255157.72128348.6465393.92
筹资活动产生的现金流量净额(万元)-284.61-10680.63-10578.13-10272.08-316.33
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)284.6110680.6310578.1310272.08316.33
期末现金及现金等价物余额(万元)325796.98371186.80329010.83373584.69356175.65
最后修改日期2025-04-252025-04-212024-10-292024-08-302024-04-25
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