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京威股份(002662)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)309480.15237474.70161191.2783164.67360091.99
营业收入(万元)309480.15237474.70161191.2783164.67360091.99
营业总成本(万元)276512.99204393.99138887.2370466.53308666.49
营业成本(万元)218110.09167114.28113491.7256693.74255607.44
净利润(万元)35392.2332212.5520483.8711006.9650346.00
归属于母公司的净利润(万元)35392.2332212.5520483.8711006.9650346.00
营业利润(万元)40750.7737513.1324148.5812991.2157685.50
利润总额(万元)40186.6436926.1723557.0413000.3657610.70
少数股东损益(万元)----------
基本每股收益(元)0.24(元)0.21(元)0.14(元)0.07(元)0.34(元)
稀释每股收益(元)0.24(元)0.21(元)0.14(元)0.07(元)0.34(元)
非经常性损益(万元)221.84--------
扣除非经常性损益后净利润(万元)35170.3831796.1920587.6310793.2948836.05
总资产(万元)531535.67530402.88489864.75515906.59521966.88
总负债(万元)100777.24102824.1374014.6794533.42111600.67
归属于母公司股东权益合计(万元)430758.44427578.76415850.08421373.17410366.21
股东权益合计(万元)430758.44427578.76415850.08421373.17410366.21
实收资本(股本)(万元)150000.00150000.00150000.00150000.00150000.00
资本公积(万元)168448.16168448.16168448.16168448.16168448.16
未分配利润(万元)70526.3167748.1456019.4661542.5550535.59
经营活动产生的现金流量净额(万元)72032.2047217.1043257.1717753.6569514.89
经营活动现金流入小计(万元)324569.36254233.49178603.9190861.41351459.81
经营活动现金流出小计(万元)252537.16207016.39135346.7473107.76281944.91
投资活动产生的现金流量净额(万元)-55264.34-20002.27-14565.68-7758.23-41562.31
投资活动现金流入小计(万元)180147.6189754.3462757.1444580.7133585.96
投资活动现金流出小计(万元)235411.96109756.6177322.8152338.9375148.28
筹资活动产生的现金流量净额(万元)-1599.702970.68-31233.56-7760.59-11826.34
筹资活动现金流入小计(万元)61030.0060810.7113875.49--42892.00
筹资活动现金流出小计(万元)62629.7057840.0345109.057760.5954718.34
期末现金及现金等价物余额(万元)61253.2276275.6743550.6848322.3146092.21
最后修改日期2025-03-312024-10-302024-08-272024-04-292024-03-28
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