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京粮控股(000505)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)363619.921190100.92804048.06482323.42320692.22
营业收入(万元)363619.921190100.92804048.06482323.42320692.22
营业总成本(万元)359210.131202096.00819138.51486668.60324589.97
营业成本(万元)348934.571155080.31782147.42463097.05310571.47
净利润(万元)2281.0110271.237931.577431.243703.67
归属于母公司的净利润(万元)2277.4210234.817867.777358.183726.51
营业利润(万元)2919.7413758.2412534.7911391.906129.24
利润总额(万元)3328.3314033.2512888.3311729.456351.82
少数股东损益(万元)123.55110.481135.071119.47788.41
基本每股收益(元)0.03(元)0.14(元)0.11(元)0.10(元)0.05(元)
稀释每股收益(元)0.03(元)0.14(元)0.11(元)0.10(元)0.05(元)
非经常性损益(万元)311.711966.911577.781548.61166.82
扣除非经常性损益后净利润(万元)1965.718267.906289.995809.573559.69
总资产(万元)704447.19649678.30735822.66694051.74614824.00
总负债(万元)344509.49292145.17386944.90339230.05264060.94
归属于母公司股东权益合计(万元)319031.37316750.35314097.71313597.39309869.82
股东权益合计(万元)359937.70357533.13348877.76354821.70350763.07
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)168180.81168180.81167867.84167867.84167867.84
未分配利润(万元)65032.9762755.5561158.2460648.6557016.98
经营活动产生的现金流量净额(万元)1063.9010948.7016885.47-13734.95-9487.85
经营活动现金流入小计(万元)441888.851526267.001104232.71659197.61419815.21
经营活动现金流出小计(万元)440824.951515318.311087347.25672932.57429303.06
投资活动产生的现金流量净额(万元)-1427.0247433.2836034.4439799.4526076.53
投资活动现金流入小计(万元)7.4578926.3862119.5758613.4842602.06
投资活动现金流出小计(万元)1434.4831493.1026085.1318814.0416525.53
筹资活动产生的现金流量净额(万元)9085.6040551.0364537.2043885.838692.57
筹资活动现金流入小计(万元)27000.00336583.21310788.34181821.7178983.10
筹资活动现金流出小计(万元)17914.40296032.17246251.14137935.8870290.52
期末现金及现金等价物余额(万元)162673.67154063.91172001.53125166.6980370.73
最后修改日期2024-04-252024-04-012023-10-262023-08-272023-04-29
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