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京城股份(600860)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)32313.42164886.02111484.5874877.3532053.27
营业收入(万元)32313.42164886.02111484.5874877.3532053.27
营业总成本(万元)32880.91163863.18111861.6675892.9732967.35
营业成本(万元)26251.09134050.8294134.3662456.5027483.45
净利润(万元)-1200.80855.56-1657.63-273.37-614.75
归属于母公司的净利润(万元)-1191.06747.70-1606.67-337.49-652.31
营业利润(万元)-830.993995.42281.321071.0484.19
利润总额(万元)-806.403973.78229.791042.7146.20
少数股东损益(万元)136.581506.81765.15700.07318.52
基本每股收益(元)-0.02(元)0.01(元)-0.03(元)-0.01(元)-0.01(元)
稀释每股收益(元)-0.02(元)0.01(元)-0.03(元)-0.01(元)-0.01(元)
非经常性损益(万元)--1303.35--985.51--
扣除非经常性损益后净利润(万元)-1355.50-555.65-2825.89-1323.00-978.49
总资产(万元)308865.77308661.33293884.26295770.56290398.44
总负债(万元)168356.20167445.61156094.19156949.02152605.93
归属于母公司股东权益合计(万元)107509.63108415.66105694.22106808.09106224.38
股东权益合计(万元)140509.57141215.72137790.07138821.54137792.51
实收资本(股本)(万元)54766.6054766.6054766.6054766.6054766.60
资本公积(万元)119738.25119530.65119309.41119088.17118895.75
未分配利润(万元)-72178.72-70987.66-73342.03-72072.86-72387.67
经营活动产生的现金流量净额(万元)-5838.75-5759.27-13725.49-14334.75-5315.86
经营活动现金流入小计(万元)27845.86123883.9973333.3748323.8325209.74
经营活动现金流出小计(万元)33684.61129643.2687058.8662658.5830525.59
投资活动产生的现金流量净额(万元)-876.91-8556.59-4953.50-2816.44-1241.47
投资活动现金流入小计(万元)523.501720.661686.111666.9024.30
投资活动现金流出小计(万元)1400.4210277.246639.614483.341265.77
筹资活动产生的现金流量净额(万元)606.1412073.866551.386134.754194.06
筹资活动现金流入小计(万元)9500.0029500.0023000.0018000.008000.00
筹资活动现金流出小计(万元)8893.8617426.1416448.6211865.253805.94
期末现金及现金等价物余额(万元)35062.4241057.2431039.7532132.1840653.56
最后修改日期2025-04-292025-03-312024-10-312024-08-192024-04-29
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