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京城股份(600860)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)108135.9468034.3832313.42164886.02111484.58
营业收入(万元)108135.9468034.3832313.42164886.02111484.58
营业总成本(万元)111147.0269332.2732880.91163863.18111861.66
营业成本(万元)89545.2854869.4926251.09134050.8294134.36
净利润(万元)-2843.44-1603.73-1200.80855.56-1657.63
归属于母公司的净利润(万元)-2761.02-1575.57-1191.06747.70-1606.67
营业利润(万元)-1018.47-549.29-830.993995.42281.32
利润总额(万元)-935.81-479.56-806.403973.78229.79
少数股东损益(万元)115.43398.21136.581506.81765.15
基本每股收益(元)-0.05(元)-0.03(元)-0.02(元)0.01(元)-0.03(元)
稀释每股收益(元)-0.05(元)-0.03(元)-0.02(元)0.01(元)-0.03(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)-4349.83-2260.28-1355.50-555.65-2825.89
总资产(万元)333224.23300637.63308865.77308661.33293884.26
总负债(万元)194028.02160162.68168356.20167445.61156094.19
归属于母公司股东权益合计(万元)77191.47107181.68107509.63108415.66105694.22
股东权益合计(万元)139196.22140474.94140509.57141215.72137790.07
实收资本(股本)(万元)54748.6054766.6054766.6054766.6054766.60
资本公积(万元)90993.84119783.51119738.25119530.65119309.41
未分配利润(万元)-73748.68-72563.23-72178.72-70987.66-73342.03
经营活动产生的现金流量净额(万元)-867.66-8995.26-5838.75-5759.27-13725.49
经营活动现金流入小计(万元)85403.0254597.5627845.86123883.9973333.37
经营活动现金流出小计(万元)86270.6863592.8233684.61129643.2687058.86
投资活动产生的现金流量净额(万元)-6424.22-4312.15-876.91-8556.59-4953.50
投资活动现金流入小计(万元)530.49529.82523.501720.661686.11
投资活动现金流出小计(万元)6954.714841.961400.4210277.246639.61
筹资活动产生的现金流量净额(万元)30931.651192.93606.1412073.866551.38
筹资活动现金流入小计(万元)52973.0019190.009500.0029500.0023000.00
筹资活动现金流出小计(万元)22041.3517997.078893.8617426.1416448.62
期末现金及现金等价物余额(万元)64929.1529224.1235062.4241057.2431039.75
最后修改日期2025-11-012025-08-212025-04-292025-03-312024-10-31
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