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京粮控股(000505)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)213466.881143484.35949336.68555590.70363619.92
营业收入(万元)213466.881143484.35949336.68555590.70363619.92
营业总成本(万元)209544.191136278.98941387.59553171.12359210.13
营业成本(万元)199211.751091464.81909890.96533201.56348934.57
净利润(万元)1282.772652.362762.172420.062281.01
归属于母公司的净利润(万元)1288.082613.052785.442405.852277.42
营业利润(万元)1854.64-1330.404891.463519.172919.74
利润总额(万元)1707.61-765.045473.904101.613328.33
少数股东损益(万元)46.29-2181.86348.08212.83123.55
基本每股收益(元)0.02(元)0.04(元)0.04(元)0.03(元)0.03(元)
稀释每股收益(元)0.02(元)0.04(元)0.04(元)0.03(元)0.03(元)
非经常性损益(万元)-72.501503.471122.07--311.71
扣除非经常性损益后净利润(万元)1360.571109.591663.381329.021965.71
总资产(万元)719675.97670095.93682476.62657725.98704447.19
总负债(万元)367251.65319000.68326994.58302721.29344509.49
归属于母公司股东权益合计(万元)315611.73314328.96314351.18314009.07319031.37
股东权益合计(万元)352424.32351095.25355482.03355004.68359937.70
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)168268.40168268.40168180.81168180.81168180.81
未分配利润(万元)60735.4459447.3660379.6560000.0665032.97
经营活动产生的现金流量净额(万元)-29341.00-10947.07-21424.80-22106.541063.90
经营活动现金流入小计(万元)377041.252006923.321283709.06774450.88441888.85
经营活动现金流出小计(万元)406382.252017870.391305133.86796557.42440824.95
投资活动产生的现金流量净额(万元)-933.953374.70-3210.30-2141.76-1427.02
投资活动现金流入小计(万元)--8300.239.549.057.45
投资活动现金流出小计(万元)933.954925.533219.842150.811434.48
筹资活动产生的现金流量净额(万元)38078.46-5348.07-2941.44-13424.489085.60
筹资活动现金流入小计(万元)79970.40389855.70295744.73103773.4627000.00
筹资活动现金流出小计(万元)41891.94395203.77298686.17117197.9317914.40
期末现金及现金等价物余额(万元)147998.79139551.97126260.70117000.02162673.67
最后修改日期2025-04-292025-03-312024-10-312024-08-272024-04-25
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