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京威股份(002662)财务分析指标    年份:
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)237474.70161191.2783164.67360091.99262178.76
营业收入(万元)237474.70161191.2783164.67360091.99262178.76
营业总成本(万元)204393.99138887.2370466.53308666.49228127.61
营业成本(万元)167114.28113491.7256693.74255607.44187061.80
净利润(万元)32212.5520483.8711006.9650346.0034791.62
归属于母公司的净利润(万元)32212.5520483.8711006.9650346.0034791.62
营业利润(万元)37513.1324148.5812991.2157685.5039376.05
利润总额(万元)36926.1723557.0413000.3657610.7039344.56
少数股东损益(万元)----------
基本每股收益(元)0.21(元)0.14(元)0.07(元)0.34(元)0.23(元)
稀释每股收益(元)0.21(元)0.14(元)0.07(元)0.34(元)0.23(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)31796.1920587.6310793.2948836.0533481.46
总资产(万元)530402.88489864.75515906.59521966.88501674.94
总负债(万元)102824.1374014.6794533.42111600.67106863.11
归属于母公司股东权益合计(万元)427578.76415850.08421373.17410366.21394811.83
股东权益合计(万元)427578.76415850.08421373.17410366.21394811.83
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)67748.1456019.4661542.5550535.5936940.04
经营活动产生的现金流量净额(万元)47217.1043257.1717753.6569514.8950363.11
经营活动现金流入小计(万元)254233.49178603.9190861.41351459.81259778.96
经营活动现金流出小计(万元)207016.39135346.7473107.76281944.91209415.85
投资活动产生的现金流量净额(万元)-20002.27-14565.68-7758.23-41562.31-30032.33
投资活动现金流入小计(万元)89754.3462757.1444580.7133585.9620789.08
投资活动现金流出小计(万元)109756.6177322.8152338.9375148.2850821.41
筹资活动产生的现金流量净额(万元)2970.68-31233.56-7760.59-11826.34-12456.10
筹资活动现金流入小计(万元)60810.7113875.49--42892.0040000.00
筹资活动现金流出小计(万元)57840.0345109.057760.5954718.3452456.10
期末现金及现金等价物余额(万元)76275.6743550.6848322.3146092.2137849.30
最后修改日期2024-10-302024-08-272024-04-292024-03-282023-10-26
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