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*ST京化(600889)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)43447.4824714.9630052.2116376.7737583.67
营业收入(万元)43447.4824714.9630052.2116376.7737583.67
营业总成本(万元)39655.1324184.0843667.6228668.5541719.12
营业成本(万元)31173.3119370.7331783.1020626.6332077.42
净利润(万元)4691.131124.26-10062.91-5216.99-5552.52
归属于母公司的净利润(万元)4691.131215.05-9994.22-5205.85-5498.68
营业利润(万元)5101.241402.20-11338.02-6098.21-4084.02
利润总额(万元)5105.551406.79-10827.19-5750.28-4342.77
少数股东损益(万元)-118.05-90.79-776.84-544.40-304.68
基本每股收益(元)0.08(元)0.03(元)-0.27(元)-0.14(元)-0.10(元)
稀释每股收益(元)0.08(元)0.03(元)-0.27(元)-0.14(元)-0.10(元)
非经常性损益(万元)--2008.14------
扣除非经常性损益后净利润(万元)2108.00-793.08-18289.22-13458.22-9276.91
总资产(万元)239920.36180794.01300515.76125360.16137181.32
总负债(万元)81973.6468890.99155938.3789326.30104595.94
归属于母公司股东权益合计(万元)157946.73111903.02146012.6137235.7133546.75
股东权益合计(万元)157946.73111903.02144577.3936033.8632585.38
实收资本(股本)(万元)58658.9355801.7936634.6036634.6036634.60
资本公积(万元)75862.6636841.59110624.9553819.0753819.07
未分配利润(万元)-4282.12-8336.20-32074.28-79581.90-83269.22
经营活动产生的现金流量净额(万元)14370.634181.18-11155.01-13943.78-13020.61
经营活动现金流入小计(万元)50705.0724584.3429465.9919835.8645730.61
经营活动现金流出小计(万元)36334.4420403.1540621.0033779.6458751.21
投资活动产生的现金流量净额(万元)-15530.91-8495.227866.718407.15-16589.93
投资活动现金流入小计(万元)----8328.008953.66281.19
投资活动现金流出小计(万元)15530.918495.22461.29546.5116871.12
筹资活动产生的现金流量净额(万元)47357.502461.335549.136051.9718172.51
筹资活动现金流入小计(万元)49140.104030.0949826.2942161.5536620.98
筹资活动现金流出小计(万元)1782.601568.7744277.1636109.5818448.47
期末现金及现金等价物余额(万元)63520.7715473.143879.342138.8611761.44
最后修改日期2026-08-172026-04-232026-04-232025-10-292026-08-17
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