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京北方(002987)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)361310.51236096.54115710.67463616.97343635.49
营业收入(万元)361310.51236096.54115710.67463616.97343635.49
营业总成本(万元)339013.92225949.89112527.54431156.18317927.72
营业成本(万元)278520.08185510.9592091.75359788.53265930.92
净利润(万元)24345.2811884.124673.2331162.4522555.35
归属于母公司的净利润(万元)24345.2811884.124673.2331162.4522555.35
营业利润(万元)23862.8111283.264254.3230946.1222117.67
利润总额(万元)23796.6511245.104243.4930743.6221931.69
少数股东损益(万元)----------
基本每股收益(元)0.28(元)0.14(元)0.08(元)0.50(元)0.26(元)
稀释每股收益(元)0.28(元)0.14(元)0.08(元)0.50(元)0.26(元)
非经常性损益(万元)1276.28--839.46745.88--
扣除非经常性损益后净利润(万元)23068.9911001.943833.7730416.5722059.17
总资产(万元)349969.29350275.73340731.80337964.85323627.79
总负债(万元)58696.7171758.3154494.8757138.8052845.89
归属于母公司股东权益合计(万元)291272.58278517.42286236.93280826.05270781.89
股东权益合计(万元)291272.58278517.42286236.93280826.05270781.89
实收资本(股本)(万元)86746.0286768.7761977.6961937.4261790.76
资本公积(万元)39296.1039171.3063411.6262721.0061565.72
未分配利润(万元)147382.40134919.00143189.27138516.03133057.03
经营活动产生的现金流量净额(万元)-51359.96-59113.88-49961.7226107.46-66994.85
经营活动现金流入小计(万元)328625.84184354.6572278.16497980.69297907.39
经营活动现金流出小计(万元)379985.80243468.53122239.88471873.24364902.24
投资活动产生的现金流量净额(万元)11014.479933.14-95.66-1354.6114497.54
投资活动现金流入小计(万元)119618.7293581.8957476.82106182.5482149.10
投资活动现金流出小计(万元)108604.2483648.7557572.48107537.1467651.56
筹资活动产生的现金流量净额(万元)-1502.60-952.2767.68-7438.332772.07
筹资活动现金流入小计(万元)16523.2415921.35545.7513679.6711887.47
筹资活动现金流出小计(万元)18025.8416873.63478.0721118.009115.40
期末现金及现金等价物余额(万元)55298.1247013.1947156.5097146.2030106.44
最后修改日期2025-10-232025-08-212025-04-282025-04-142025-10-22
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