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*ST京化(600889)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)24714.9630052.2116376.7712642.8918203.76
营业收入(万元)24714.9630052.2116376.7712642.8918203.76
营业总成本(万元)24184.0843667.6228668.5522273.1322497.42
营业成本(万元)19370.7331783.1020626.6315909.8617023.41
净利润(万元)1124.26-10062.91-5216.99-8947.01-3174.87
归属于母公司的净利润(万元)1215.05-9994.22-5205.85-8893.17-3132.17
营业利润(万元)1402.20-11338.02-6098.21-9534.17-3247.46
利润总额(万元)1406.79-10827.19-5750.28-9197.89-3217.46
少数股东损益(万元)-90.79-776.84-544.40-304.68-278.61
基本每股收益(元)0.03(元)-0.27(元)-0.14(元)-0.24(元)-0.06(元)
稀释每股收益(元)0.03(元)-0.27(元)-0.14(元)-0.24(元)-0.06(元)
非经常性损益(万元)2008.14----383.74--
扣除非经常性损益后净利润(万元)-793.08-18289.22-13458.22-9276.91-4042.15
总资产(万元)180794.01300515.76125360.16137181.32154211.67
总负债(万元)68890.99155938.3789326.30104595.94118078.29
归属于母公司股东权益合计(万元)111903.02146012.6137235.7133546.7537068.65
股东权益合计(万元)111903.02144577.3936033.8632585.3836133.38
实收资本(股本)(万元)55801.7936634.6036634.6036634.6036634.60
资本公积(万元)36841.59110624.9553819.0753819.0753819.07
未分配利润(万元)-8336.20-32074.28-79581.90-83269.22-79699.73
经营活动产生的现金流量净额(万元)4181.18-11155.01-13943.78-10334.59-9981.52
经营活动现金流入小计(万元)24584.3429465.9919835.8616771.4721770.72
经营活动现金流出小计(万元)20403.1540621.0033779.6427106.0631752.24
投资活动产生的现金流量净额(万元)-8495.227866.718407.15-472.21-12627.08
投资活动现金流入小计(万元)--8328.008953.6622.450.15
投资活动现金流出小计(万元)8495.22461.29546.51494.6612627.23
筹资活动产生的现金流量净额(万元)2461.335549.136051.9714409.9218024.97
筹资活动现金流入小计(万元)4030.0949826.2942161.5532622.6632875.86
筹资活动现金流出小计(万元)1568.7744277.1636109.5818212.7514850.89
期末现金及现金等价物余额(万元)15473.143879.342138.865227.4318410.20
最后修改日期2026-04-232026-04-232025-10-292025-08-222026-04-23
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