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京泉华(002885)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)58248.82259360.65199266.58140121.4078110.56
营业收入(万元)58248.82259360.65199266.58140121.4078110.56
营业总成本(万元)57931.88256151.60192716.89133631.9172785.32
营业成本(万元)51154.42226473.33171712.57120922.7965683.62
净利润(万元)945.063466.297443.726746.205553.57
归属于母公司的净利润(万元)887.213417.277302.986530.635566.04
营业利润(万元)1111.312490.756313.145939.325796.95
利润总额(万元)1015.912223.206219.835861.185792.27
少数股东损益(万元)-17.44-132.44157.62125.0124.29
基本每股收益(元)0.03(元)0.13(元)0.28(元)0.25(元)0.31(元)
稀释每股收益(元)0.03(元)0.13(元)0.28(元)0.25(元)0.31(元)
非经常性损益(万元)-------535.63396.98
扣除非经常性损益后净利润(万元)408.253115.947768.857066.265169.06
总资产(万元)289410.62291216.96287632.53291617.28307429.34
总负债(万元)148056.65150867.78143864.93149202.31164794.23
归属于母公司股东权益合计(万元)141769.63140700.22144170.02142852.76143155.24
股东权益合计(万元)141353.97140349.18143767.59142414.97142635.11
实收资本(股本)(万元)27279.6527279.6527233.6427233.6418143.61
资本公积(万元)60849.6960466.4260179.9259560.1866891.06
未分配利润(万元)49518.0748630.8753066.9952294.6453281.26
经营活动产生的现金流量净额(万元)-5013.60-1303.74-8226.1513469.658043.25
经营活动现金流入小计(万元)52112.71239110.36192760.60137801.8970059.73
经营活动现金流出小计(万元)57126.32240414.10200986.75124332.2562016.48
投资活动产生的现金流量净额(万元)3918.32-36380.96-35576.56-21566.91-10666.67
投资活动现金流入小计(万元)8362.5928240.70228.62198.432.65
投资活动现金流出小计(万元)4444.2664621.6635805.1821765.3410669.31
筹资活动产生的现金流量净额(万元)5075.2246936.1650673.2334839.6839472.90
筹资活动现金流入小计(万元)5915.9083844.0469552.3052906.3648914.00
筹资活动现金流出小计(万元)840.6736907.8818879.0718066.689441.10
期末现金及现金等价物余额(万元)35779.6031709.4830124.7049636.4159300.36
最后修改日期2024-04-272024-04-272023-10-262023-08-242023-04-23
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