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京运通(601908)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)393521.84289100.56146909.991050151.69797984.52
营业收入(万元)393521.84289100.56146909.991050151.69797984.52
营业总成本(万元)504876.61371714.44173428.481053256.95733980.15
营业成本(万元)445064.27329969.93154793.08916215.26660244.93
净利润(万元)-140893.70-108477.58-46373.4723595.6136561.58
归属于母公司的净利润(万元)-140893.70-108477.58-46373.4723595.6136561.58
营业利润(万元)-160049.43-131876.95-57784.283243.6240600.12
利润总额(万元)-159972.07-131667.78-57742.777009.5641543.32
少数股东损益(万元)-2956.71-2245.73-893.79-3849.91-3535.79
基本每股收益(元)-0.58(元)-0.45(元)-0.19(元)0.10(元)0.15(元)
稀释每股收益(元)-0.58(元)-0.45(元)-0.19(元)0.10(元)0.15(元)
非经常性损益(万元)------20305.51--
扣除非经常性损益后净利润(万元)-146894.62-114229.91-47282.593290.0932007.49
总资产(万元)2139512.822360727.912462968.822417175.042372431.21
总负债(万元)1142295.011327296.301366400.761273881.451215988.12
归属于母公司股东权益合计(万元)997163.921032666.751094451.251140282.991153118.38
股东权益合计(万元)997217.801033431.611096568.061143293.581156443.09
实收资本(股本)(万元)241460.29241460.29241460.29241460.29241460.29
资本公积(万元)494636.00494625.62494463.15494463.15494478.45
未分配利润(万元)213127.16248682.26310786.37357159.84397621.89
经营活动产生的现金流量净额(万元)-34287.59-57397.17-49384.22113023.2432956.14
经营活动现金流入小计(万元)222500.79132840.7837569.42496507.73339589.72
经营活动现金流出小计(万元)256788.37190237.9586953.64383484.49306633.58
投资活动产生的现金流量净额(万元)-25623.23-17115.40-14248.77-104394.15-68625.63
投资活动现金流入小计(万元)15611.5211170.4810380.8941820.1733180.50
投资活动现金流出小计(万元)41234.7428285.8824629.66146214.32101806.13
筹资活动产生的现金流量净额(万元)-41232.72-119.60-38640.60-68376.16-21118.07
筹资活动现金流入小计(万元)335184.13264803.86183803.86389836.73307170.01
筹资活动现金流出小计(万元)376416.85264923.46222444.46458212.90328288.08
期末现金及现金等价物余额(万元)81266.93107778.9290625.40182399.25185384.39
最后修改日期2024-10-302024-08-282024-04-292024-04-182023-10-26
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