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京粮控股(000505)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)785853.58621152.35420814.63213466.881143484.35
营业收入(万元)785853.58621152.35420814.63213466.881143484.35
营业总成本(万元)812783.18622707.25417959.72209544.191136278.98
营业成本(万元)750864.61590291.98397276.27199211.751091464.81
净利润(万元)-26679.14-5185.281783.911282.772652.36
归属于母公司的净利润(万元)-26608.80-5150.171795.021288.082613.05
营业利润(万元)-29892.90-5285.904328.881854.64-1330.40
利润总额(万元)-30494.54-6797.472681.521707.61-765.04
少数股东损益(万元)-3309.33-2722.71-26.4046.29-2181.86
基本每股收益(元)-0.37(元)-0.07(元)0.02(元)0.02(元)0.04(元)
稀释每股收益(元)-0.37(元)-0.07(元)0.02(元)0.02(元)0.04(元)
非经常性损益(万元)1306.08--120.36-72.501503.47
扣除非经常性损益后净利润(万元)-27914.88-5946.691674.651360.571109.59
总资产(万元)611828.22849748.36751886.47719675.97670095.93
总负债(万元)290656.00507900.17400372.78367251.65319000.68
归属于母公司股东权益合计(万元)286341.30307835.16314804.35315611.73314328.96
股东权益合计(万元)321172.22341848.19351513.69352424.32351095.25
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)168367.40168367.40168268.40168268.40168268.40
未分配利润(万元)30702.8152889.6959933.8760735.4459447.36
经营活动产生的现金流量净额(万元)64677.6714908.7922243.63-29341.00-10947.07
经营活动现金流入小计(万元)1701962.051574219.64870086.63377041.252006923.32
经营活动现金流出小计(万元)1637284.381559310.85847843.00406382.252017870.39
投资活动产生的现金流量净额(万元)-6116.00-4680.73-2230.07-933.953374.70
投资活动现金流入小计(万元)6761.4212.83----8300.23
投资活动现金流出小计(万元)12877.414693.562230.07933.954925.53
筹资活动产生的现金流量净额(万元)-17855.8040088.5213943.8738078.46-5348.07
筹资活动现金流入小计(万元)418485.28416537.28240594.1979970.40389855.70
筹资活动现金流出小计(万元)436341.08376448.76226650.3141891.94395203.77
期末现金及现金等价物余额(万元)178831.12188437.27172993.92147998.79139551.97
最后修改日期2026-03-282025-10-242025-08-302025-04-292025-03-31
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