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京泉华(002885)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)260007.19172395.3979311.72301154.03209755.61
营业收入(万元)260007.19172395.3979311.72301154.03209755.61
营业总成本(万元)252239.84168303.7077728.93298633.49206958.08
营业成本(万元)225715.94150497.8670632.48263506.62183757.73
净利润(万元)7078.244178.251842.093757.364186.64
归属于母公司的净利润(万元)7186.684129.601818.873821.884234.01
营业利润(万元)7848.854824.201817.444389.554280.91
利润总额(万元)7789.004695.541785.484120.434181.43
少数股东损益(万元)24.5960.97-79.47191.14-5.82
基本每股收益(元)0.26(元)0.15(元)0.07(元)0.14(元)0.16(元)
稀释每股收益(元)0.26(元)0.15(元)0.07(元)0.14(元)0.16(元)
非经常性损益(万元)--563.48202.21950.421142.86
扣除非经常性损益后净利润(万元)5302.913566.121616.662871.473091.15
总资产(万元)343699.88353139.41326892.73324609.18315410.23
总负债(万元)193554.69206895.18182801.53182355.17172623.61
归属于母公司股东权益合计(万元)147230.16143811.31142141.49140225.66142641.05
股东权益合计(万元)150145.19146244.24144091.20142254.00142786.62
实收资本(股本)(万元)27091.7027190.6727190.6727190.6727190.67
资本公积(万元)58482.2458818.6658818.6658818.6660213.69
未分配利润(万元)58657.1255592.0253873.8852055.0152490.01
经营活动产生的现金流量净额(万元)4550.822464.721303.0013380.054914.08
经营活动现金流入小计(万元)200559.17123783.5370319.67227062.32172006.03
经营活动现金流出小计(万元)196008.35121318.8169016.67213682.27167091.95
投资活动产生的现金流量净额(万元)-3119.48-6744.77-2288.17-2123.103006.14
投资活动现金流入小计(万元)21899.3514834.412559.9446844.1734921.72
投资活动现金流出小计(万元)25018.8321579.194848.1048967.2831915.58
筹资活动产生的现金流量净额(万元)12789.2813009.1313636.84-2442.4310544.29
筹资活动现金流入小计(万元)53677.9236550.9324230.4244061.4931065.67
筹资活动现金流出小计(万元)40888.6423541.8010593.5846503.9120521.38
期末现金及现金等价物余额(万元)55589.1249899.2453966.6641104.2750387.81
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-29
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