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京粮控股(000505)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)170114.34785853.58621152.35420814.63213466.88
营业收入(万元)170114.34785853.58621152.35420814.63213466.88
营业总成本(万元)168955.34812783.18622707.25417959.72209544.19
营业成本(万元)159369.32750864.61590291.98397276.27199211.75
净利润(万元)762.36-26679.14-5185.281783.911282.77
归属于母公司的净利润(万元)813.80-26608.80-5150.171795.021288.08
营业利润(万元)1510.02-29892.90-5285.904328.881854.64
利润总额(万元)1500.30-30494.54-6797.472681.521707.61
少数股东损益(万元)47.02-3309.33-2722.71-26.4046.29
基本每股收益(元)0.01(元)-0.37(元)-0.07(元)0.02(元)0.02(元)
稀释每股收益(元)0.01(元)-0.37(元)-0.07(元)0.02(元)0.02(元)
非经常性损益(万元)67.981306.08--120.36-72.50
扣除非经常性损益后净利润(万元)745.82-27914.88-5946.691674.651360.57
总资产(万元)584189.28611828.22849748.36751886.47719675.97
总负债(万元)262207.67290656.00507900.17400372.78367251.65
归属于母公司股东权益合计(万元)287103.66286341.30307835.16314804.35315611.73
股东权益合计(万元)321981.60321172.22341848.19351513.69352424.32
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)168367.40168367.40168367.40168268.40168268.40
未分配利润(万元)31516.6130702.8152889.6959933.8760735.44
经营活动产生的现金流量净额(万元)38123.9864677.6714908.7922243.63-29341.00
经营活动现金流入小计(万元)205322.111701962.051574219.64870086.63377041.25
经营活动现金流出小计(万元)167198.141637284.381559310.85847843.00406382.25
投资活动产生的现金流量净额(万元)-3450.04-6116.00-4680.73-2230.07-933.95
投资活动现金流入小计(万元)3.026761.4212.83----
投资活动现金流出小计(万元)3453.0612877.414693.562230.07933.95
筹资活动产生的现金流量净额(万元)-29223.30-17855.8040088.5213943.8738078.46
筹资活动现金流入小计(万元)26653.86418485.28416537.28240594.1979970.40
筹资活动现金流出小计(万元)55877.16436341.08376448.76226650.3141891.94
期末现金及现金等价物余额(万元)184312.06178831.12188437.27172993.92147998.79
最后修改日期2026-04-302026-03-282025-10-242025-08-302025-04-29
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