中财网 中财网股票行情
京北方(002987)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)312260.97202331.4099993.65367328.40270690.32
营业收入(万元)312260.97202331.4099993.65367328.40270690.32
营业总成本(万元)285648.81189528.9095256.51341696.20250038.69
营业成本(万元)238302.76155538.7578194.93284675.57209478.55
净利润(万元)24879.4015022.166129.1627703.8218837.31
归属于母公司的净利润(万元)24879.4015022.166129.1627703.8218837.31
营业利润(万元)24238.5314285.205824.4428131.3318974.22
利润总额(万元)24225.0514272.405820.7828103.7618948.98
少数股东损益(万元)-------8.11-8.11
基本每股收益(元)0.57(元)0.34(元)0.19(元)0.88(元)0.43(元)
稀释每股收益(元)0.57(元)0.34(元)0.19(元)0.88(元)0.43(元)
非经常性损益(万元)--1096.24745.27----
扣除非经常性损益后净利润(万元)23393.9613925.925383.8925199.7017153.81
总资产(万元)301186.79300395.25278104.81270620.30271535.03
总负债(万元)56874.0466195.0449648.6248293.2758097.66
归属于母公司股东权益合计(万元)244312.75234200.21228456.19222327.03213437.37
股东权益合计(万元)244312.75234200.21228456.19222327.03213437.37
实收资本(股本)(万元)43647.7044085.7631489.8331489.8331489.83
资本公积(万元)77607.9976914.6389510.5689510.5689510.56
未分配利润(万元)111466.83101609.5995865.5889736.4183781.28
经营活动产生的现金流量净额(万元)-61638.67-50998.07-44985.0313484.62-68033.13
经营活动现金流入小计(万元)256244.83148756.5052050.45372616.46202992.42
经营活动现金流出小计(万元)317883.50199754.5797035.48359131.84271025.54
投资活动产生的现金流量净额(万元)7245.1521723.1815284.79-29545.42-14580.51
投资活动现金流入小计(万元)155804.17128260.1475920.41320787.34235397.92
投资活动现金流出小计(万元)148559.02106536.9560635.62350332.76249978.44
筹资活动产生的现金流量净额(万元)14173.5413965.65-469.38-4739.9415587.77
筹资活动现金流入小计(万元)18665.9218153.831.1825891.5619878.09
筹资活动现金流出小计(万元)4492.374188.19470.5730631.504290.32
期末现金及现金等价物余额(万元)24234.7749145.5034285.1364454.7418229.61
最后修改日期2023-10-242023-08-292023-04-262023-07-242023-10-24
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