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京城股份(600860)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)152796.42108135.9468034.3832313.42164886.02
营业收入(万元)152796.42108135.9468034.3832313.42164886.02
营业总成本(万元)161280.19111147.0269332.2732880.91163863.18
营业成本(万元)127923.2289545.2854869.4926251.09134050.82
净利润(万元)-5519.03-2843.44-1603.73-1200.80855.56
归属于母公司的净利润(万元)-5363.09-2761.02-1575.57-1191.06747.70
营业利润(万元)-9509.31-1018.47-549.29-830.993995.42
利润总额(万元)-9460.35-935.81-479.56-806.403973.78
少数股东损益(万元)-6448.67115.43398.21136.581506.81
基本每股收益(元)-0.10(元)-0.05(元)-0.03(元)-0.02(元)0.01(元)
稀释每股收益(元)-0.10(元)-0.05(元)-0.03(元)-0.02(元)0.01(元)
非经常性损益(万元)--1588.81----1303.35
扣除非经常性损益后净利润(万元)-8485.33-4349.83-2260.28-1355.50-555.65
总资产(万元)313349.08333224.23300637.63308865.77308661.33
总负债(万元)178625.56194028.02160162.68168356.20167445.61
归属于母公司股东权益合计(万元)85744.4977191.47107181.68107509.63108415.66
股东权益合计(万元)134723.52139196.22140474.94140509.57141215.72
实收资本(股本)(万元)54748.6054748.6054766.6054766.6054766.60
资本公积(万元)102291.0690993.84119783.51119738.25119530.65
未分配利润(万元)-76350.75-73748.68-72563.23-72178.72-70987.66
经营活动产生的现金流量净额(万元)487.66-867.66-8995.26-5838.75-5759.27
经营活动现金流入小计(万元)125156.4085403.0254597.5627845.86123883.99
经营活动现金流出小计(万元)124668.7586270.6863592.8233684.61129643.26
投资活动产生的现金流量净额(万元)-8871.07-6424.22-4312.15-876.91-8556.59
投资活动现金流入小计(万元)653.27530.49529.82523.501720.66
投资活动现金流出小计(万元)9524.356954.714841.961400.4210277.24
筹资活动产生的现金流量净额(万元)21555.7730931.651192.93606.1412073.86
筹资活动现金流入小计(万元)54325.0052973.0019190.009500.0029500.00
筹资活动现金流出小计(万元)32769.2322041.3517997.078893.8617426.14
期末现金及现金等价物余额(万元)54423.4164929.1529224.1235062.4241057.24
最后修改日期2026-03-282025-11-012025-08-212025-04-292025-03-31
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