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京城股份(600860)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)65212.2030939.98152796.42108135.9468034.38
营业收入(万元)65212.2030939.98152796.42108135.9468034.38
营业总成本(万元)72985.4534911.02161280.19111147.0269332.27
营业成本(万元)57640.6626671.36127923.2289545.2854869.49
净利润(万元)-6479.82-3331.39-5519.03-2843.44-1603.73
归属于母公司的净利润(万元)-6263.39-3221.27-5363.09-2761.02-1575.57
营业利润(万元)-7965.37-3938.52-9509.31-1018.47-549.29
利润总额(万元)-7664.10-3726.17-9460.35-935.81-479.56
少数股东损益(万元)-1885.30-764.61-6448.67115.43398.21
基本每股收益(元)-0.10(元)-0.06(元)-0.10(元)-0.05(元)-0.03(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.10(元)-0.05(元)-0.03(元)
非经常性损益(万元)501.03----1588.81--
扣除非经常性损益后净利润(万元)-6764.42-3438.64-8485.33-4349.83-2260.28
总资产(万元)295018.82301274.67313349.08333224.23300637.63
总负债(万元)168504.80170473.00178625.56194028.02160162.68
归属于母公司股东权益合计(万元)79388.1082551.6985744.4977191.47107181.68
股东权益合计(万元)126514.02130801.67134723.52139196.22140474.94
实收资本(股本)(万元)54748.6054748.6054748.6054748.6054766.60
资本公积(万元)102370.32102385.23102291.0690993.84119783.51
未分配利润(万元)-82614.14-79572.03-76350.75-73748.68-72563.23
经营活动产生的现金流量净额(万元)-8864.40-3762.94487.66-867.66-8995.26
经营活动现金流入小计(万元)57397.9529825.12125156.4085403.0254597.56
经营活动现金流出小计(万元)66262.3533588.06124668.7586270.6863592.82
投资活动产生的现金流量净额(万元)-2085.49-1057.78-8871.07-6424.22-4312.15
投资活动现金流入小计(万元)11.44--653.27530.49529.82
投资活动现金流出小计(万元)2096.921057.789524.356954.714841.96
筹资活动产生的现金流量净额(万元)-13485.53-7654.1721555.7730931.651192.93
筹资活动现金流入小计(万元)1319.00179.0054325.0052973.0019190.00
筹资活动现金流出小计(万元)14804.537833.1732769.2322041.3517997.07
期末现金及现金等价物余额(万元)29749.4041833.4754423.4164929.1529224.12
最后修改日期2026-08-172026-04-302026-03-282025-11-012025-08-21
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