北京君正

- 300223

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
北京君正(300223) 利润表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
一、营业总收入320,121.33210,684.96100,709.51453,092.57341,989.69
营业收入320,121.33210,684.96100,709.51453,092.57341,989.69
二、营业总成本284,228.14187,559.8190,748.69396,763.79299,729.99
营业成本200,258.14131,536.4162,997.80285,000.05216,543.28
营业税金及附加640.84466.24282.761,007.25678.26
销售费用22,680.6915,460.397,767.1331,307.2523,733.65
管理费用15,999.4910,002.414,308.3617,884.9113,547.07
财务费用-8,108.52-5,117.58-2,656.05-9,270.18-5,395.99
研发费用52,757.5035,211.9418,048.6870,834.5150,623.72
资产减值损失----------
公允价值变动收益17.80-17.79--253.011,023.46
投资收益352.55254.3439.792,118.52408.53
其中:对联营企业和合营企业的投资收益-33.03-10.93-5.23-90.88-118.50
汇兑收益----------
三、营业利润33,749.7921,891.209,768.4354,450.9140,457.59
加:营业外收入195.88171.1646.35114.0587.65
减:营业外支出17.475.322.4744.4720.32
其中:非流动资产处置损失----------
四、利润总额33,928.2022,057.049,812.3154,520.4940,524.92
减:所得税费用3,638.842,354.181,086.782,948.054,726.03
五、净利润30,289.3619,702.868,725.5251,572.4435,798.89
归属于母公司所有者的净利润30,442.0319,749.348,725.9953,725.4436,841.98
少数股东损益-152.67-46.49-0.47-2,153.00-1,043.08
六、每股收益
基本每股收益(元/股)0.63210.41010.18121.11560.7650
稀释每股收益(元/股)0.62970.40850.18121.11560.7650
七、其他综合收益-13,013.36-8,540.97-6,948.076,990.384,670.69
八、综合收益总额17,276.0011,161.881,777.4658,562.8340,469.58
归属于母公司所有者的综合收益总额17,470.7111,250.411,819.9660,673.7841,512.67
归属于少数股东的综合收益总额-194.71-88.52-42.51-2,110.96-1,043.08
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