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京粮控股(000505)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)621152.35420814.63213466.881143484.35949336.68
营业收入(万元)621152.35420814.63213466.881143484.35949336.68
营业总成本(万元)622707.25417959.72209544.191136278.98941387.59
营业成本(万元)590291.98397276.27199211.751091464.81909890.96
净利润(万元)-5185.281783.911282.772652.362762.17
归属于母公司的净利润(万元)-5150.171795.021288.082613.052785.44
营业利润(万元)-5285.904328.881854.64-1330.404891.46
利润总额(万元)-6797.472681.521707.61-765.045473.90
少数股东损益(万元)-2722.71-26.4046.29-2181.86348.08
基本每股收益(元)-0.07(元)0.02(元)0.02(元)0.04(元)0.04(元)
稀释每股收益(元)-0.07(元)0.02(元)0.02(元)0.04(元)0.04(元)
非经常性损益(万元)--120.36-72.501503.471122.07
扣除非经常性损益后净利润(万元)-5946.691674.651360.571109.591663.38
总资产(万元)849748.36751886.47719675.97670095.93682476.62
总负债(万元)507900.17400372.78367251.65319000.68326994.58
归属于母公司股东权益合计(万元)307835.16314804.35315611.73314328.96314351.18
股东权益合计(万元)341848.19351513.69352424.32351095.25355482.03
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)168367.40168268.40168268.40168268.40168180.81
未分配利润(万元)52889.6959933.8760735.4459447.3660379.65
经营活动产生的现金流量净额(万元)14908.7922243.63-29341.00-10947.07-21424.80
经营活动现金流入小计(万元)1574219.64870086.63377041.252006923.321283709.06
经营活动现金流出小计(万元)1559310.85847843.00406382.252017870.391305133.86
投资活动产生的现金流量净额(万元)-4680.73-2230.07-933.953374.70-3210.30
投资活动现金流入小计(万元)12.83----8300.239.54
投资活动现金流出小计(万元)4693.562230.07933.954925.533219.84
筹资活动产生的现金流量净额(万元)40088.5213943.8738078.46-5348.07-2941.44
筹资活动现金流入小计(万元)416537.28240594.1979970.40389855.70295744.73
筹资活动现金流出小计(万元)376448.76226650.3141891.94395203.77298686.17
期末现金及现金等价物余额(万元)188437.27172993.92147998.79139551.97126260.70
最后修改日期2025-10-242025-08-302025-04-292025-03-312024-10-31
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