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君禾股份(603617)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)57842.1430389.91111102.8184793.2854810.88
营业收入(万元)57842.1430389.91111102.8184793.2854810.88
营业总成本(万元)55087.9228677.83102903.0777653.5050752.11
营业成本(万元)43903.7723611.0384680.2065657.8143426.93
净利润(万元)3099.932043.667944.816180.763852.48
归属于母公司的净利润(万元)3099.932043.667944.816180.763852.48
营业利润(万元)3897.822490.1710075.437754.345048.02
利润总额(万元)3883.792489.0610036.597736.935041.65
少数股东损益(万元)-52.39-3.01-15.35-0.37-0.05
基本每股收益(元)0.08(元)0.05(元)0.21(元)0.16(元)0.10(元)
稀释每股收益(元)0.08(元)0.05(元)0.21(元)0.16(元)0.10(元)
非经常性损益(万元)--378.21608.46--353.38
扣除非经常性损益后净利润(万元)2586.751665.447336.355498.173499.10
总资产(万元)228215.63238259.89239385.06228743.30235011.32
总负债(万元)77799.5186017.8889525.5381213.5689094.64
归属于母公司股东权益合计(万元)150083.86151860.37149524.88147250.11145796.74
股东权益合计(万元)150416.11152242.01149859.53147529.74145916.69
实收资本(股本)(万元)39047.1339047.1339068.1339107.1339107.13
资本公积(万元)66709.7366418.7466197.4866489.2265805.80
未分配利润(万元)42374.4444523.6542611.1641031.3940333.76
经营活动产生的现金流量净额(万元)13295.8512414.206629.442624.423258.23
经营活动现金流入小计(万元)73012.1945954.48116917.4087639.6351421.89
经营活动现金流出小计(万元)59716.3433540.28110287.9685015.2148163.66
投资活动产生的现金流量净额(万元)-21639.30-13948.51-31275.60-19818.57-22976.09
投资活动现金流入小计(万元)14091.158.0725817.3013145.815323.69
投资活动现金流出小计(万元)35730.4513956.5757092.9032964.3828299.78
筹资活动产生的现金流量净额(万元)-2441.585459.431549.666883.3515784.12
筹资活动现金流入小计(万元)55307.8435115.3891541.9778203.2061543.20
筹资活动现金流出小计(万元)57749.4229655.9589992.3271319.8545759.08
期末现金及现金等价物余额(万元)43602.4558317.9654248.9066528.4673189.34
最后修改日期2025-08-222025-04-252025-04-252024-10-302024-08-30
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