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京粮控股(000505)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)949336.68555590.70363619.921190100.92804048.06
营业收入(万元)949336.68555590.70363619.921190100.92804048.06
营业总成本(万元)941387.59553171.12359210.131202096.00819138.51
营业成本(万元)909890.96533201.56348934.571155080.31782147.42
净利润(万元)2762.172420.062281.0110271.237931.57
归属于母公司的净利润(万元)2785.442405.852277.4210234.817867.77
营业利润(万元)4891.463519.172919.7413758.2412534.79
利润总额(万元)5473.904101.613328.3314033.2512888.33
少数股东损益(万元)348.08212.83123.55110.481135.07
基本每股收益(元)0.04(元)0.03(元)0.03(元)0.14(元)0.11(元)
稀释每股收益(元)0.04(元)0.03(元)0.03(元)0.14(元)0.11(元)
非经常性损益(万元)1122.07--311.711966.911577.78
扣除非经常性损益后净利润(万元)1663.381329.021965.718267.906289.99
总资产(万元)682476.62657725.98704447.19649678.30735822.66
总负债(万元)326994.58302721.29344509.49292145.17386944.90
归属于母公司股东权益合计(万元)314351.18314009.07319031.37316750.35314097.71
股东权益合计(万元)355482.03355004.68359937.70357533.13348877.76
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)168180.81168180.81168180.81168180.81167867.84
未分配利润(万元)60379.6560000.0665032.9762755.5561158.24
经营活动产生的现金流量净额(万元)-21424.80-22106.541063.9010948.7016885.47
经营活动现金流入小计(万元)1283709.06774450.88441888.851526267.001104232.71
经营活动现金流出小计(万元)1305133.86796557.42440824.951515318.311087347.25
投资活动产生的现金流量净额(万元)-3210.30-2141.76-1427.0247433.2836034.44
投资活动现金流入小计(万元)9.549.057.4578926.3862119.57
投资活动现金流出小计(万元)3219.842150.811434.4831493.1026085.13
筹资活动产生的现金流量净额(万元)-2941.44-13424.489085.6040551.0364537.20
筹资活动现金流入小计(万元)295744.73103773.4627000.00336583.21310788.34
筹资活动现金流出小计(万元)298686.17117197.9317914.40296032.17246251.14
期末现金及现金等价物余额(万元)126260.70117000.02162673.67154063.91172001.53
最后修改日期2024-10-312024-08-272024-04-252024-04-012023-10-26
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