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京北方(002987)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)236096.54115710.67463616.97343635.49224391.92
营业收入(万元)236096.54115710.67463616.97343635.49224391.92
营业总成本(万元)225949.89112527.54431156.18317927.72209686.69
营业成本(万元)185510.9592091.75359788.53265930.92176004.92
净利润(万元)11884.124673.2331162.4522555.3511992.84
归属于母公司的净利润(万元)11884.124673.2331162.4522555.3511992.84
营业利润(万元)11283.264254.3230946.1222117.6711538.50
利润总额(万元)11245.104243.4930743.6221931.6911501.45
少数股东损益(万元)----------
基本每股收益(元)0.14(元)0.08(元)0.50(元)0.37(元)0.14(元)
稀释每股收益(元)0.14(元)0.08(元)0.50(元)0.37(元)0.14(元)
非经常性损益(万元)--839.46745.88----
扣除非经常性损益后净利润(万元)11001.943833.7730416.5722059.1711784.98
总资产(万元)350275.73340731.80337964.85323627.79320505.92
总负债(万元)71758.3154494.8757138.8052845.8960602.93
归属于母公司股东权益合计(万元)278517.42286236.93280826.05270781.89259902.99
股东权益合计(万元)278517.42286236.93280826.05270781.89259902.99
实收资本(股本)(万元)86768.7761977.6961937.4261790.7661790.76
资本公积(万元)39171.3063411.6262721.0061565.7261249.33
未分配利润(万元)134919.00143189.27138516.03133057.03122494.51
经营活动产生的现金流量净额(万元)-59113.88-49961.7226107.46-66994.85-61962.61
经营活动现金流入小计(万元)184354.6572278.16497980.69297907.39167116.28
经营活动现金流出小计(万元)243468.53122239.88471873.24364902.24229078.89
投资活动产生的现金流量净额(万元)9933.14-95.66-1354.6114497.5415410.46
投资活动现金流入小计(万元)93581.8957476.82106182.5482149.1059101.43
投资活动现金流出小计(万元)83648.7557572.48107537.1467651.5643690.98
筹资活动产生的现金流量净额(万元)-952.2767.68-7438.332772.07-1806.02
筹资活动现金流入小计(万元)15921.35545.7513679.6711887.476815.57
筹资活动现金流出小计(万元)16873.63478.0721118.009115.408621.59
期末现金及现金等价物余额(万元)47013.1947156.5097146.2030106.4431473.51
最后修改日期2025-08-212025-04-282025-04-142024-10-302025-08-21
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