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京运通(601908)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)245735.37152512.9568308.91459077.08393521.84
营业收入(万元)245735.37152512.9568308.91459077.08393521.84
营业总成本(万元)253368.19161376.6672270.08695180.09504876.61
营业成本(万元)213970.32134212.6360267.71524798.77445064.27
净利润(万元)-22738.69-21200.84-9141.40-236064.77-140893.70
归属于母公司的净利润(万元)-22738.69-21200.84-9141.40-236064.77-140893.70
营业利润(万元)-14849.61-21202.46-8897.02-242406.97-160049.43
利润总额(万元)-20809.41-21672.09-8484.93-243235.99-159972.07
少数股东损益(万元)-1637.02-1132.41-674.14-8733.94-2956.71
基本每股收益(元)-0.09(元)-0.09(元)-0.04(元)-0.98(元)-0.58(元)
稀释每股收益(元)-0.09(元)-0.09(元)-0.04(元)-0.98(元)-0.58(元)
非经常性损益(万元)--882.381407.094532.33--
扣除非经常性损益后净利润(万元)-20664.07-22083.21-10548.48-240597.09-146894.62
总资产(万元)1854593.521872456.651903155.641937680.182139512.82
总负债(万元)981712.04997793.581016292.021041486.341142295.01
归属于母公司股东权益合计(万元)880241.86881518.83893261.12901917.20997163.92
股东权益合计(万元)872881.49874663.07886863.63896193.84997217.80
实收资本(股本)(万元)241460.29241460.29241460.29241460.29241460.29
资本公积(万元)494478.45494478.45494526.23494478.45494636.00
未分配利润(万元)95217.4096755.26108814.69117956.09213127.16
经营活动产生的现金流量净额(万元)76375.7132018.4223515.41-22979.21-34287.59
经营活动现金流入小计(万元)159249.8275297.2047433.38269406.67222500.79
经营活动现金流出小计(万元)82874.1143278.7723917.96292385.88256788.37
投资活动产生的现金流量净额(万元)-1.40-61.88-2166.47-23843.61-25623.23
投资活动现金流入小计(万元)935.96839.18--18816.2215611.52
投资活动现金流出小计(万元)937.35901.062166.4742659.8441234.74
筹资活动产生的现金流量净额(万元)-69932.76-50698.40-36588.52-106569.55-41232.72
筹资活动现金流入小计(万元)44665.6444665.5522583.87366818.33335184.13
筹资活动现金流出小计(万元)114598.3995363.9559172.39473387.88376416.85
期末现金及现金等价物余额(万元)35479.8610296.4913799.3929038.8181266.93
最后修改日期2025-10-292025-08-292025-04-292025-04-292024-10-30
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