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京城股份(600860)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)30939.98152796.42108135.9468034.3832313.42
营业收入(万元)30939.98152796.42108135.9468034.3832313.42
营业总成本(万元)34911.02161280.19111147.0269332.2732880.91
营业成本(万元)26671.36127923.2289545.2854869.4926251.09
净利润(万元)-3331.39-5519.03-2843.44-1603.73-1200.80
归属于母公司的净利润(万元)-3221.27-5363.09-2761.02-1575.57-1191.06
营业利润(万元)-3938.52-9509.31-1018.47-549.29-830.99
利润总额(万元)-3726.17-9460.35-935.81-479.56-806.40
少数股东损益(万元)-764.61-6448.67115.43398.21136.58
基本每股收益(元)-0.06(元)-0.10(元)-0.05(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.06(元)-0.10(元)-0.05(元)-0.03(元)-0.02(元)
非经常性损益(万元)----1588.81----
扣除非经常性损益后净利润(万元)-3438.64-8485.33-4349.83-2260.28-1355.50
总资产(万元)301274.67313349.08333224.23300637.63308865.77
总负债(万元)170473.00178625.56194028.02160162.68168356.20
归属于母公司股东权益合计(万元)82551.6985744.4977191.47107181.68107509.63
股东权益合计(万元)130801.67134723.52139196.22140474.94140509.57
实收资本(股本)(万元)54748.6054748.6054748.6054766.6054766.60
资本公积(万元)102385.23102291.0690993.84119783.51119738.25
未分配利润(万元)-79572.03-76350.75-73748.68-72563.23-72178.72
经营活动产生的现金流量净额(万元)-3762.94487.66-867.66-8995.26-5838.75
经营活动现金流入小计(万元)29825.12125156.4085403.0254597.5627845.86
经营活动现金流出小计(万元)33588.06124668.7586270.6863592.8233684.61
投资活动产生的现金流量净额(万元)-1057.78-8871.07-6424.22-4312.15-876.91
投资活动现金流入小计(万元)--653.27530.49529.82523.50
投资活动现金流出小计(万元)1057.789524.356954.714841.961400.42
筹资活动产生的现金流量净额(万元)-7654.1721555.7730931.651192.93606.14
筹资活动现金流入小计(万元)179.0054325.0052973.0019190.009500.00
筹资活动现金流出小计(万元)7833.1732769.2322041.3517997.078893.86
期末现金及现金等价物余额(万元)41833.4754423.4164929.1529224.1235062.42
最后修改日期2026-04-302026-03-282025-11-012025-08-212025-04-29
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