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北京君正(300223)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)343650.09224911.24106023.25421262.59320121.33
营业收入(万元)343650.09224911.24106023.25421262.59320121.33
营业总成本(万元)315512.69202534.2698578.63386446.31287910.07
营业成本(万元)226164.41144988.1667429.77266536.22200258.14
净利润(万元)32188.3935947.584355.9430736.0017470.71
归属于母公司的净利润(万元)25574.3520311.637390.5036620.2130442.03
营业利润(万元)28527.5622796.388382.0640852.6633749.79
利润总额(万元)28560.9422804.328405.1040996.4833928.20
少数股东损益(万元)-122.36-133.74-23.03-200.43-152.67
基本每股收益(元)0.53(元)0.42(元)0.15(元)0.76(元)0.63(元)
稀释每股收益(元)0.53(元)0.42(元)0.15(元)0.76(元)0.63(元)
非经常性损益(万元)--4220.23755.715425.46-1354.84
扣除非经常性损益后净利润(万元)20130.5816091.406634.7931194.7531796.88
总资产(万元)1354109.821341190.441295343.801292694.511281801.41
总负债(万元)111249.9695982.4981530.3184403.1488357.30
归属于母公司股东权益合计(万元)1239968.621242277.891210937.781205392.641190461.68
股东权益合计(万元)1242859.861245207.941213813.491208291.371193444.11
实收资本(股本)(万元)48254.0748254.0748156.9948156.9948156.99
资本公积(万元)896764.00895314.08890847.07889657.86887992.20
未分配利润(万元)285885.73280588.49272482.99265092.49260954.35
经营活动产生的现金流量净额(万元)51037.3143248.3317515.1136345.4920614.40
经营活动现金流入小计(万元)379165.63247296.04107027.13448486.22346081.09
经营活动现金流出小计(万元)328128.32204047.7189512.02412140.72325466.68
投资活动产生的现金流量净额(万元)-60851.53-52929.06-61621.66-41320.46-70131.75
投资活动现金流入小计(万元)246801.35169015.6586275.98240763.63185025.97
投资活动现金流出小计(万元)307652.88221944.71147897.64282084.09255157.72
筹资活动产生的现金流量净额(万元)-3767.05-2257.42-284.61-10680.63-10578.13
筹资活动现金流入小计(万元)2998.842998.84------
筹资活动现金流出小计(万元)6765.885256.25284.6110680.6310578.13
期末现金及现金等价物余额(万元)370729.31378495.35325796.98371186.80329010.83
最后修改日期2025-11-242025-08-262025-04-252025-04-212024-10-29
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