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京北方(002987)财务分析指标    年份:
截止日期2022-06-302022-03-312021-12-312021-09-302021-06-30
营业总收入(万元)172860.6483294.21305426.22222296.55143626.36
营业收入(万元)172860.6483294.21305426.22222296.55143626.36
营业总成本(万元)160624.4079663.56282367.43202572.17130482.51
营业成本(万元)134063.9966703.88233416.57168233.38108599.12
净利润(万元)10492.172417.4823048.3018639.7712224.42
归属于母公司的净利润(万元)10500.282425.3523060.6118641.2912224.42
营业利润(万元)10040.782170.0523135.5718545.0911853.90
利润总额(万元)10033.212161.7223060.0718491.3011808.79
少数股东损益(万元)-8.11-7.86-12.31-1.52--
基本每股收益(元)0.33(元)0.11(元)1.03(元)0.83(元)0.54(元)
稀释每股收益(元)0.33(元)0.11(元)1.03(元)0.83(元)0.54(元)
非经常性损益(万元)1176.02358.902134.701721.871147.80
扣除非经常性损益后净利润(万元)9324.262066.4520925.9216919.4211076.63
总资产(万元)272141.62253379.56241825.44237449.31229367.74
总负债(万元)66809.1753647.5844510.9544543.3543127.14
归属于母公司股东权益合计(万元)205102.87199502.15197076.80192657.48186240.61
股东权益合计(万元)205332.46199731.98197314.49192905.96186240.61
实收资本(股本)(万元)31489.8322492.7322492.7322492.7322492.73
资本公积(万元)89510.5698507.6598507.6598507.6598507.65
未分配利润(万元)75446.7869846.0567420.7165316.9858900.10
经营活动产生的现金流量净额(万元)-54376.47-43260.62-4948.90-55453.66-45019.04
经营活动现金流入小计(万元)113342.40196223.89295413.51170216.9694807.82
经营活动现金流出小计(万元)167718.87239484.51300362.41225670.62139826.86
投资活动产生的现金流量净额(万元)28432.891154.9232320.9333260.8733387.49
投资活动现金流入小计(万元)165830.87111286.46422682.07340356.96214977.52
投资活动现金流出小计(万元)137397.98110131.54390361.14307096.09181590.03
筹资活动产生的现金流量净额(万元)16161.699511.50-3885.009535.104504.61
筹资活动现金流入小计(万元)19853.4710010.6413418.2713411.348108.14
筹资活动现金流出小计(万元)3691.78499.1417303.273876.243603.54
期末现金及现金等价物余额(万元)75473.6052661.2885255.4849110.7554641.51
最后修改日期2022-08-152022-04-182022-04-182021-11-132021-11-13
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