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京威股份(002662)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)83164.67360091.99262178.76166999.4777091.79
营业收入(万元)83164.67360091.99262178.76166999.4777091.79
营业总成本(万元)70466.53308666.49228127.61150959.7071565.54
营业成本(万元)56693.74255607.44187061.80119974.4454329.88
净利润(万元)11006.9650346.0034791.6218289.816033.90
归属于母公司的净利润(万元)11006.9650346.0034791.6218289.816033.90
营业利润(万元)12991.2157685.5039376.0520454.687159.07
利润总额(万元)13000.3657610.7039344.5620430.077169.40
少数股东损益(万元)----------
基本每股收益(元)0.07(元)0.34(元)0.23(元)0.12(元)0.04(元)
稀释每股收益(元)0.07(元)0.34(元)0.23(元)0.12(元)0.04(元)
非经常性损益(万元)------1156.66255.42
扣除非经常性损益后净利润(万元)10793.2948836.0533481.4617133.155778.48
总资产(万元)515906.59521966.88501674.94492024.22477740.16
总负债(万元)94533.42111600.67106863.11113714.20101186.04
归属于母公司股东权益合计(万元)421373.17410366.21394811.83378310.02376554.11
股东权益合计(万元)421373.17410366.21394811.83378310.02376554.11
实收资本(股本)(万元)150000.00150000.00150000.00150000.00150000.00
资本公积(万元)168448.16168448.16168448.16168448.16168448.16
未分配利润(万元)61542.5550535.5936940.0420438.2418682.33
经营活动产生的现金流量净额(万元)17753.6569514.8950363.1132886.8515887.94
经营活动现金流入小计(万元)90861.41351459.81259778.96168111.1187849.61
经营活动现金流出小计(万元)73107.76281944.91209415.85135224.2771961.67
投资活动产生的现金流量净额(万元)-7758.23-41562.31-30032.33-14336.28-6291.97
投资活动现金流入小计(万元)44580.7133585.9620789.0811372.663519.81
投资活动现金流出小计(万元)52338.9375148.2850821.4125708.949811.79
筹资活动产生的现金流量净额(万元)-7760.59-11826.34-12456.10-7136.88-6244.87
筹资活动现金流入小计(万元)--42892.0040000.0031500.007500.00
筹资活动现金流出小计(万元)7760.5954718.3452456.1038636.8813744.87
期末现金及现金等价物余额(万元)48322.3146092.2137849.3041396.9833279.12
最后修改日期2024-04-292024-03-282023-10-262023-08-272023-04-27
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