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北京君正(300223)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)224911.24106023.25421262.59320121.33210684.96
营业收入(万元)224911.24106023.25421262.59320121.33210684.96
营业总成本(万元)202534.2698578.63386446.31287910.07189950.42
营业成本(万元)144988.1667429.77266536.22200258.14131536.41
净利润(万元)35947.584355.9430736.0017470.7111250.41
归属于母公司的净利润(万元)20311.637390.5036620.2130442.0319749.34
营业利润(万元)22796.388382.0640852.6633749.7921891.20
利润总额(万元)22804.328405.1040996.4833928.2022057.04
少数股东损益(万元)-133.74-23.03-200.43-152.67-46.49
基本每股收益(元)0.42(元)0.15(元)0.76(元)0.63(元)0.41(元)
稀释每股收益(元)0.42(元)0.15(元)0.76(元)0.63(元)0.41(元)
非经常性损益(万元)4220.23755.715425.46-1354.84-129.36
扣除非经常性损益后净利润(万元)16091.406634.7931194.7531796.8819878.70
总资产(万元)1341190.441295343.801292694.511281801.411278835.63
总负债(万元)95982.4981530.3184403.1488357.3093390.12
归属于母公司股东权益合计(万元)1242277.891210937.781205392.641190461.681182356.90
股东权益合计(万元)1245207.941213813.491208291.371193444.111185445.51
实收资本(股本)(万元)48254.0748156.9948156.9948156.9948156.99
资本公积(万元)895314.08890847.07889657.86887992.20886107.71
未分配利润(万元)280588.49272482.99265092.49260954.35250313.44
经营活动产生的现金流量净额(万元)43248.3317515.1136345.4920614.408920.41
经营活动现金流入小计(万元)247296.04107027.13448486.22346081.09219435.94
经营活动现金流出小计(万元)204047.7189512.02412140.72325466.68210515.54
投资活动产生的现金流量净额(万元)-52929.06-61621.66-41320.46-70131.75-16407.83
投资活动现金流入小计(万元)169015.6586275.98240763.63185025.97111940.81
投资活动现金流出小计(万元)221944.71147897.64282084.09255157.72128348.64
筹资活动产生的现金流量净额(万元)-2257.42-284.61-10680.63-10578.13-10272.08
筹资活动现金流入小计(万元)2998.84--------
筹资活动现金流出小计(万元)5256.25284.6110680.6310578.1310272.08
期末现金及现金等价物余额(万元)378495.35325796.98371186.80329010.83373584.69
最后修改日期2025-08-262025-04-252025-04-212024-10-292024-08-30
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