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京基智农(000048)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)1241700.62992781.98860186.79666313.49599565.61
营业收入(万元)1241700.62992781.98860186.79666313.49599565.61
营业总成本(万元)968753.11802512.06670990.81495292.98490639.80
营业成本(万元)760887.83602461.47487286.28347681.82397301.36
净利润(万元)174578.90125698.57128355.68122047.1777025.69
归属于母公司的净利润(万元)174630.02125794.62128469.02121976.6677307.39
营业利润(万元)250888.09184062.62184427.88168748.06104723.64
利润总额(万元)248513.54182689.17183347.92168078.3099342.52
少数股东损益(万元)1126.521288.40551.72253.462302.23
基本每股收益(元)3.34(元)2.40(元)2.46(元)2.33(元)1.48(元)
稀释每股收益(元)3.33(元)2.40(元)2.46(元)2.33(元)1.48(元)
非经常性损益(万元)---8129.05-5580.33-2999.98-8873.19
扣除非经常性损益后净利润(万元)172948.09133923.67134049.34124976.6486180.58
总资产(万元)1212794.911296278.151286101.311365956.071753604.58
总负债(万元)822089.39956353.62944256.35977413.961487363.09
归属于母公司股东权益合计(万元)385273.47335657.40338314.51384329.92262282.75
股东权益合计(万元)390705.52339924.53341844.95388542.11266241.48
实收资本(股本)(万元)53056.9352323.9352323.9352323.9352323.93
资本公积(万元)12055.054216.534216.534216.534216.53
未分配利润(万元)302762.02253926.62256601.01302432.59180455.92
经营活动产生的现金流量净额(万元)-41465.39-58023.67-50434.15-37954.46102117.18
经营活动现金流入小计(万元)662536.63525856.20369743.68205853.28740592.40
经营活动现金流出小计(万元)704002.02583879.87420177.82243807.74638475.22
投资活动产生的现金流量净额(万元)-92153.05-84053.61-76789.67-62102.24-184820.34
投资活动现金流入小计(万元)5527.173455.733281.902912.95524486.80
投资活动现金流出小计(万元)97680.2287509.3480071.5765015.20709307.14
筹资活动产生的现金流量净额(万元)26173.9724747.2728798.2242552.24-55875.36
筹资活动现金流入小计(万元)146365.07111601.37106700.6648877.6672700.00
筹资活动现金流出小计(万元)120191.1086854.1077902.446325.42128575.36
期末现金及现金等价物余额(万元)105498.3795612.83114517.25155438.38212942.84
最后修改日期2024-03-192023-10-312023-08-212023-04-292023-03-17
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