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北京君正(300223)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)155976.69474100.76343650.09224911.24106023.25
营业收入(万元)155976.69474100.76343650.09224911.24106023.25
营业总成本(万元)119138.21440768.04315512.69202534.2698578.63
营业成本(万元)88140.49312496.61226164.41144988.1667429.77
净利润(万元)25936.4933042.4532188.3935947.584355.94
归属于母公司的净利润(万元)31897.9337622.6025574.3520311.637390.50
营业利润(万元)36308.1741451.1228527.5622796.388382.06
利润总额(万元)36351.2541367.9528560.9422804.328405.10
少数股东损益(万元)136.90-89.53-122.36-133.74-23.03
基本每股收益(元)0.66(元)0.78(元)0.53(元)0.42(元)0.15(元)
稀释每股收益(元)0.66(元)0.78(元)0.53(元)0.42(元)0.15(元)
非经常性损益(万元)------4220.23755.71
扣除非经常性损益后净利润(万元)31221.9230905.3120130.5816091.406634.79
总资产(万元)1382673.461357320.531354109.821341190.441295343.80
总负债(万元)107033.15108428.92111249.9695982.4981530.31
归属于母公司股东权益合计(万元)1271548.701244885.821239968.621242277.891210937.78
股东权益合计(万元)1275640.311248891.611242859.861245207.941213813.49
实收资本(股本)(万元)48254.0748254.0748254.0748254.0748156.99
资本公积(万元)901553.54900827.15896764.00895314.08890847.07
未分配利润(万元)327506.69295608.76285885.73280588.49272482.99
经营活动产生的现金流量净额(万元)21668.8862260.2851037.3143248.3317515.11
经营活动现金流入小计(万元)139104.81522632.52379165.63247296.04107027.13
经营活动现金流出小计(万元)117435.94460372.24328128.32204047.7189512.02
投资活动产生的现金流量净额(万元)-73203.93-23365.71-60851.53-52929.06-61621.66
投资活动现金流入小计(万元)101907.77415965.23246801.35169015.6586275.98
投资活动现金流出小计(万元)175111.70439330.94307652.88221944.71147897.64
筹资活动产生的现金流量净额(万元)-457.26-724.79-3767.05-2257.42-284.61
筹资活动现金流入小计(万元)--6993.642998.842998.84--
筹资活动现金流出小计(万元)457.267718.436765.885256.25284.61
期末现金及现金等价物余额(万元)341173.85408714.86370729.31378495.35325796.98
最后修改日期2026-04-282026-03-282025-11-242025-08-262025-04-25
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