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京粮控股(000505)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)420814.63213466.881143484.35949336.68555590.70
营业收入(万元)420814.63213466.881143484.35949336.68555590.70
营业总成本(万元)417959.72209544.191136278.98941387.59553171.12
营业成本(万元)397276.27199211.751091464.81909890.96533201.56
净利润(万元)1783.911282.772652.362762.172420.06
归属于母公司的净利润(万元)1795.021288.082613.052785.442405.85
营业利润(万元)4328.881854.64-1330.404891.463519.17
利润总额(万元)2681.521707.61-765.045473.904101.61
少数股东损益(万元)-26.4046.29-2181.86348.08212.83
基本每股收益(元)0.02(元)0.02(元)0.04(元)0.04(元)0.03(元)
稀释每股收益(元)0.02(元)0.02(元)0.04(元)0.04(元)0.03(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)1674.651360.571109.591663.381329.02
总资产(万元)751886.47719675.97670095.93682476.62657725.98
总负债(万元)400372.78367251.65319000.68326994.58302721.29
归属于母公司股东权益合计(万元)314804.35315611.73314328.96314351.18314009.07
股东权益合计(万元)351513.69352424.32351095.25355482.03355004.68
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)168268.40168268.40168268.40168180.81168180.81
未分配利润(万元)59933.8760735.4459447.3660379.6560000.06
经营活动产生的现金流量净额(万元)22243.63-29341.00-10947.07-21424.80-22106.54
经营活动现金流入小计(万元)870086.63377041.252006923.321283709.06774450.88
经营活动现金流出小计(万元)847843.00406382.252017870.391305133.86796557.42
投资活动产生的现金流量净额(万元)-2230.07-933.953374.70-3210.30-2141.76
投资活动现金流入小计(万元)----8300.239.549.05
投资活动现金流出小计(万元)2230.07933.954925.533219.842150.81
筹资活动产生的现金流量净额(万元)13943.8738078.46-5348.07-2941.44-13424.48
筹资活动现金流入小计(万元)240594.1979970.40389855.70295744.73103773.46
筹资活动现金流出小计(万元)226650.3141891.94395203.77298686.17117197.93
期末现金及现金等价物余额(万元)172993.92147998.79139551.97126260.70117000.02
最后修改日期2025-08-302025-04-292025-03-312024-10-312024-08-27
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