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京泉华(002885)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)172395.3979311.72301154.03209755.61132778.13
营业收入(万元)172395.3979311.72301154.03209755.61132778.13
营业总成本(万元)168303.7077728.93298633.49206958.08130356.58
营业成本(万元)150497.8670632.48263506.62183757.73116764.06
净利润(万元)4178.251842.093757.364186.643633.43
归属于母公司的净利润(万元)4129.601818.873821.884234.013705.22
营业利润(万元)4824.201817.444389.554280.913623.56
利润总额(万元)4695.541785.484120.434181.433520.91
少数股东损益(万元)60.97-79.47191.14-5.82-13.48
基本每股收益(元)0.15(元)0.07(元)0.14(元)0.16(元)0.14(元)
稀释每股收益(元)0.15(元)0.07(元)0.14(元)0.16(元)0.14(元)
非经常性损益(万元)563.48202.21950.421142.86948.72
扣除非经常性损益后净利润(万元)3566.121616.662871.473091.152756.49
总资产(万元)353139.41326892.73324609.18315410.23325229.20
总负债(万元)206895.18182801.53182355.17172623.61183258.59
归属于母公司股东权益合计(万元)143811.31142141.49140225.66142641.05142363.68
股东权益合计(万元)146244.24144091.20142254.00142786.62141970.62
实收资本(股本)(万元)27190.6727190.6727190.6727190.6727275.64
资本公积(万元)58818.6658818.6658818.6660213.6960838.50
未分配利润(万元)55592.0253873.8852055.0152490.0151955.64
经营活动产生的现金流量净额(万元)2464.721303.0013380.054914.084438.00
经营活动现金流入小计(万元)123783.5370319.67227062.32172006.03136137.81
经营活动现金流出小计(万元)121318.8169016.67213682.27167091.95131699.82
投资活动产生的现金流量净额(万元)-6744.77-2288.17-2123.103006.148648.67
投资活动现金流入小计(万元)14834.412559.9446844.1734921.7222629.65
投资活动现金流出小计(万元)21579.194848.1048967.2831915.5813980.98
筹资活动产生的现金流量净额(万元)13009.1313636.84-2442.4310544.2911569.50
筹资活动现金流入小计(万元)36550.9324230.4244061.4931065.6715935.23
筹资活动现金流出小计(万元)23541.8010593.5846503.9120521.384365.73
期末现金及现金等价物余额(万元)49899.2453966.6641104.2750387.8156657.84
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-26
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