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京基智农(000048)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)118432.10487181.91367028.48238661.82110808.25
营业收入(万元)118432.10487181.91367028.48238661.82110808.25
营业总成本(万元)137045.65470424.31334943.80214560.8398868.35
营业成本(万元)122168.61420048.17302926.82192556.9687561.60
净利润(万元)-23028.8015370.9529837.7222665.3811215.85
归属于母公司的净利润(万元)-23108.8215280.8729786.1622609.7611203.18
营业利润(万元)-22232.8717201.9431262.3524670.9612331.49
利润总额(万元)-23125.7214564.8130256.3722956.7111302.70
少数股东损益(万元)-20.44338.55505.52395.21213.56
基本每股收益(元)-0.45(元)0.30(元)0.57(元)0.43(元)0.21(元)
稀释每股收益(元)-0.45(元)0.30(元)0.56(元)0.43(元)0.21(元)
非经常性损益(万元)-452.32-125.18-----729.24
扣除非经常性损益后净利润(万元)-22656.5015406.0429434.4423645.4411932.42
总资产(万元)1013640.271009319.131049152.681055734.261089307.05
总负债(万元)631998.46595181.69621134.52615765.49642302.52
归属于母公司股东权益合计(万元)375566.97408042.17422454.91434515.84440753.24
股东权益合计(万元)381641.81414137.44428018.15439968.77447004.53
实收资本(股本)(万元)53020.2853028.2353028.2353028.2353028.23
资本公积(万元)16555.8516632.8916578.8716225.3015871.73
未分配利润(万元)308361.94331461.94345967.23358511.52365268.73
经营活动产生的现金流量净额(万元)5165.1059731.1952499.1931128.191282.45
经营活动现金流入小计(万元)124773.25538914.66396501.07254847.22114773.59
经营活动现金流出小计(万元)119608.15479183.47344001.87223719.02113491.15
投资活动产生的现金流量净额(万元)-5933.01-13727.86-8800.60-1523.82-4124.56
投资活动现金流入小计(万元)3314.5520760.6820462.9014733.158471.66
投资活动现金流出小计(万元)9247.5634488.5429263.5016256.9712596.22
筹资活动产生的现金流量净额(万元)30114.00-85574.27-66636.18-47686.13-4901.04
筹资活动现金流入小计(万元)51840.0083150.9447110.9427173.857573.85
筹资活动现金流出小计(万元)21726.00168725.21113747.1174859.9812474.89
期末现金及现金等价物余额(万元)70021.7440675.6557309.0062164.8272503.42
最后修改日期2026-04-302026-04-102025-10-282025-08-222025-04-25
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