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京泉华(002885)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)209755.61132778.1358248.82259360.65199266.58
营业收入(万元)209755.61132778.1358248.82259360.65199266.58
营业总成本(万元)206958.08130356.5857795.31257485.10192716.89
营业成本(万元)183757.73116764.0651154.42226473.33171712.57
净利润(万元)4186.643633.43945.063466.297443.72
归属于母公司的净利润(万元)4234.013705.22887.213417.277302.98
营业利润(万元)4280.913623.561111.312490.756313.14
利润总额(万元)4181.433520.911015.912223.206219.83
少数股东损益(万元)-5.82-13.48-17.44-132.44157.62
基本每股收益(元)0.16(元)0.14(元)0.03(元)0.13(元)0.28(元)
稀释每股收益(元)0.16(元)0.14(元)0.03(元)0.13(元)0.28(元)
非经常性损益(万元)1142.86948.72478.95301.32--
扣除非经常性损益后净利润(万元)3091.152756.49408.253115.947768.85
总资产(万元)315410.23325229.20289410.62291216.96287632.53
总负债(万元)172623.61183258.59148056.65150867.78143864.93
归属于母公司股东权益合计(万元)142641.05142363.68141769.63140700.22144170.02
股东权益合计(万元)142786.62141970.62141353.97140349.18143767.59
实收资本(股本)(万元)27190.6727275.6427275.6427279.6527233.64
资本公积(万元)60213.6960838.5060849.6960466.4260179.92
未分配利润(万元)52490.0151955.6449518.0748630.8753066.99
经营活动产生的现金流量净额(万元)4914.084438.00-5013.60-1303.74-8226.15
经营活动现金流入小计(万元)172006.03136137.8152112.71239110.36192760.60
经营活动现金流出小计(万元)167091.95131699.8257126.32240414.10200986.75
投资活动产生的现金流量净额(万元)3006.148648.673918.32-36380.96-35576.56
投资活动现金流入小计(万元)34921.7222629.658362.5928240.70228.62
投资活动现金流出小计(万元)31915.5813980.984444.2664621.6635805.18
筹资活动产生的现金流量净额(万元)10544.2911569.505075.2246936.1650673.23
筹资活动现金流入小计(万元)31065.6715935.235915.9083844.0469552.30
筹资活动现金流出小计(万元)20521.384365.73840.6736907.8818879.07
期末现金及现金等价物余额(万元)50387.8156657.8435779.6031709.4830124.70
最后修改日期2024-10-292024-08-262024-04-292024-04-292023-10-26
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