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京基智农(000048)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)367028.48238661.82110808.25596047.97459502.06
营业收入(万元)367028.48238661.82110808.25596047.97459502.06
营业总成本(万元)334943.80214560.8398868.35507896.67378183.54
营业成本(万元)302926.82192556.9687561.60428897.51324270.28
净利润(万元)29837.7222665.3811215.8571301.2960197.35
归属于母公司的净利润(万元)29786.1622609.7611203.1871379.5360179.86
营业利润(万元)31262.3524670.9612331.4986664.1170266.44
利润总额(万元)30256.3722956.7111302.7078653.2167556.41
少数股东损益(万元)505.52395.21213.562137.761584.73
基本每股收益(元)0.57(元)0.43(元)0.21(元)1.38(元)1.16(元)
稀释每股收益(元)0.56(元)0.43(元)0.21(元)1.38(元)1.15(元)
非经常性损益(万元)-----729.24-7172.27--
扣除非经常性损益后净利润(万元)29434.4423645.4411932.4278551.8061269.96
总资产(万元)1049152.681055734.261089307.051095003.021111493.14
总负债(万元)621134.52615765.49642302.52659781.48691988.54
归属于母公司股东权益合计(万元)422454.91434515.84440753.24429183.82414019.90
股东权益合计(万元)428018.15439968.77447004.53435221.54419504.60
实收资本(股本)(万元)53028.2353028.2353028.2353028.2353056.93
资本公积(万元)16578.8716225.3015871.7315518.1615365.92
未分配利润(万元)345967.23358511.52365268.73354065.55343215.11
经营活动产生的现金流量净额(万元)52499.1931128.191282.4599745.3363577.97
经营活动现金流入小计(万元)396501.07254847.22114773.59600121.00448113.44
经营活动现金流出小计(万元)344001.87223719.02113491.15500375.67384535.47
投资活动产生的现金流量净额(万元)-8800.60-1523.82-4124.56-23785.27-14994.11
投资活动现金流入小计(万元)20462.9014733.158471.667090.223750.50
投资活动现金流出小计(万元)29263.5016256.9712596.2230875.4818744.61
筹资活动产生的现金流量净额(万元)-66636.18-47686.13-4901.04-101211.86-68011.97
筹资活动现金流入小计(万元)47110.9427173.857573.8559152.9343292.77
筹资活动现金流出小计(万元)113747.1174859.9812474.89160364.79111304.74
期末现金及现金等价物余额(万元)57309.0062164.8272503.4280246.5886070.26
最后修改日期2025-10-282025-08-222025-04-252025-03-312024-10-31
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