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京泉华(002885)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)193247.2684155.37334708.23260007.19172395.39
营业收入(万元)193247.2684155.37334708.23260007.19172395.39
营业总成本(万元)184757.8181324.06329533.25252239.84168303.70
营业成本(万元)164627.6271871.20291523.56225715.94150497.86
净利润(万元)6723.772830.678202.137078.244178.25
归属于母公司的净利润(万元)7148.173077.898421.197186.684129.60
营业利润(万元)7823.373090.239261.997848.854824.20
利润总额(万元)7763.993090.429136.247789.004695.54
少数股东损益(万元)58.06-18.69-21.5024.5960.97
基本每股收益(元)0.26(元)0.11(元)0.31(元)0.26(元)0.15(元)
稀释每股收益(元)0.26(元)0.11(元)0.31(元)0.26(元)0.15(元)
非经常性损益(万元)--206.852065.86--563.48
扣除非经常性损益后净利润(万元)6629.952871.046355.335302.913566.12
总资产(万元)376310.56315526.20329977.99343699.88353139.41
总负债(万元)215871.53158355.73175974.31193554.69206895.18
归属于母公司股东权益合计(万元)157445.32154276.84151105.69147230.16143811.31
股东权益合计(万元)160439.03157170.47154003.67150145.19146244.24
实收资本(股本)(万元)27091.7027091.7027091.7027091.7027190.67
资本公积(万元)58638.8058415.2158074.7358482.2458818.66
未分配利润(万元)65797.3362675.2659597.3758657.1255592.02
经营活动产生的现金流量净额(万元)17275.373064.128360.484550.822464.72
经营活动现金流入小计(万元)149573.4173922.91282971.99200559.17123783.53
经营活动现金流出小计(万元)132298.0470858.79274611.50196008.35121318.81
投资活动产生的现金流量净额(万元)-18878.49-1876.022822.31-3119.48-6744.77
投资活动现金流入小计(万元)2567.6348.7230143.9521899.3514834.41
投资活动现金流出小计(万元)21446.121924.7327321.6425018.8321579.19
筹资活动产生的现金流量净额(万元)-5609.01-4427.223737.9512789.2813009.13
筹资活动现金流入小计(万元)46884.5317010.0061970.4753677.9236550.93
筹资活动现金流出小计(万元)52493.5321437.2258232.5240888.6423541.80
期末现金及现金等价物余额(万元)48083.5952513.9955958.7555589.1249899.24
最后修改日期2026-08-282026-04-272026-04-272025-10-292025-08-28
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