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君正集团(601216)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1839117.341165838.44519761.961912441.061414484.40
营业收入(万元)1839117.341165838.44519761.961912441.061414484.40
营业总成本(万元)1633476.411015648.48451707.201668595.661205063.66
营业成本(万元)1474653.53917535.16408473.841461380.191065285.38
净利润(万元)216472.90153597.7370526.35272955.50232881.11
归属于母公司的净利润(万元)223972.06151391.4471236.95272314.44217611.58
营业利润(万元)265241.15182824.7286972.39292632.31250788.30
利润总额(万元)258417.96176371.3982929.12309903.74251377.77
少数股东损益(万元)5664.184719.152127.659071.709202.38
基本每股收益(元)0.27(元)0.18(元)0.08(元)0.32(元)0.26(元)
稀释每股收益(元)0.27(元)0.18(元)0.08(元)0.32(元)0.26(元)
非经常性损益(万元)---4603.49-3662.0332067.8611269.38
扣除非经常性损益后净利润(万元)209880.09155994.9474898.99240246.58206342.20
总资产(万元)4330123.834174738.154043958.194017426.784080283.14
总负债(万元)1612250.441518709.141205440.551255590.041357782.21
归属于母公司股东权益合计(万元)2644311.302583473.122768375.242693440.012654245.28
股东权益合计(万元)2717873.392656029.012838517.642761836.742722500.93
实收资本(股本)(万元)843801.74843801.74843801.74843801.74843801.74
资本公积(万元)31071.0134147.8434147.8434147.8434147.84
未分配利润(万元)1549584.131477003.521666865.591595628.631581094.67
经营活动产生的现金流量净额(万元)129644.8190233.29-14581.0599344.2988286.52
经营活动现金流入小计(万元)1582295.291008756.18410349.401504033.411181769.14
经营活动现金流出小计(万元)1452650.48918522.89424930.451404689.121093482.62
投资活动产生的现金流量净额(万元)-197205.76-110845.18-37613.39120367.26191471.63
投资活动现金流入小计(万元)265219.61222751.55147681.03900297.77889380.54
投资活动现金流出小计(万元)462425.37333596.72185294.42779930.51697908.91
筹资活动产生的现金流量净额(万元)91342.22-10727.7213424.87-259158.74-198034.53
筹资活动现金流入小计(万元)598216.18428809.9382511.86161475.08152483.59
筹资活动现金流出小计(万元)506873.96439537.6569086.99420633.82350518.12
期末现金及现金等价物余额(万元)424328.56371710.14360754.20400334.16525660.25
最后修改日期2024-10-302024-08-302024-04-262024-04-262023-10-31
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