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京泉华(002885)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)84155.37334708.23260007.19172395.3979311.72
营业收入(万元)84155.37334708.23260007.19172395.3979311.72
营业总成本(万元)81324.06329533.25252239.84168303.7077728.93
营业成本(万元)71871.20291523.56225715.94150497.8670632.48
净利润(万元)2830.678202.137078.244178.251842.09
归属于母公司的净利润(万元)3077.898421.197186.684129.601818.87
营业利润(万元)3090.239261.997848.854824.201817.44
利润总额(万元)3090.429136.247789.004695.541785.48
少数股东损益(万元)-18.69-21.5024.5960.97-79.47
基本每股收益(元)0.11(元)0.31(元)0.26(元)0.15(元)0.07(元)
稀释每股收益(元)0.11(元)0.31(元)0.26(元)0.15(元)0.07(元)
非经常性损益(万元)206.852065.86--563.48202.21
扣除非经常性损益后净利润(万元)2871.046355.335302.913566.121616.66
总资产(万元)315526.20329977.99343699.88353139.41326892.73
总负债(万元)158355.73175974.31193554.69206895.18182801.53
归属于母公司股东权益合计(万元)154276.84151105.69147230.16143811.31142141.49
股东权益合计(万元)157170.47154003.67150145.19146244.24144091.20
实收资本(股本)(万元)27091.7027091.7027091.7027190.6727190.67
资本公积(万元)58415.2158074.7358482.2458818.6658818.66
未分配利润(万元)62675.2659597.3758657.1255592.0253873.88
经营活动产生的现金流量净额(万元)3064.128360.484550.822464.721303.00
经营活动现金流入小计(万元)73922.91282971.99200559.17123783.5370319.67
经营活动现金流出小计(万元)70858.79274611.50196008.35121318.8169016.67
投资活动产生的现金流量净额(万元)-1876.022822.31-3119.48-6744.77-2288.17
投资活动现金流入小计(万元)48.7230143.9521899.3514834.412559.94
投资活动现金流出小计(万元)1924.7327321.6425018.8321579.194848.10
筹资活动产生的现金流量净额(万元)-4427.223737.9512789.2813009.1313636.84
筹资活动现金流入小计(万元)17010.0061970.4753677.9236550.9324230.42
筹资活动现金流出小计(万元)21437.2258232.5240888.6423541.8010593.58
期末现金及现金等价物余额(万元)52513.9955958.7555589.1249899.2453966.66
最后修改日期2026-04-272026-04-272025-10-292025-08-282025-04-29
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