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京基智农(000048)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)459502.06270017.67125775.991241700.62992781.98
营业收入(万元)459502.06270017.67125775.991241700.62992781.98
营业总成本(万元)378183.54239585.95115328.67968753.11802512.06
营业成本(万元)324270.28205108.9797312.07760887.83602461.47
净利润(万元)60197.3523519.705411.21174578.90125698.57
归属于母公司的净利润(万元)60179.8623545.205412.51174630.02125794.62
营业利润(万元)70266.4430646.959715.83250888.09184062.62
利润总额(万元)67556.4128799.948656.98248513.54182689.17
少数股东损益(万元)1584.73576.12308.771126.521288.40
基本每股收益(元)1.16(元)0.45(元)0.10(元)3.34(元)2.40(元)
稀释每股收益(元)1.15(元)0.44(元)0.11(元)3.33(元)2.40(元)
非经常性损益(万元)-----483.54---8129.05
扣除非经常性损益后净利润(万元)61269.9624228.575896.06172948.09133923.67
总资产(万元)1111493.141140787.621185686.891212794.911296278.15
总负债(万元)691988.54731253.36788157.77822089.39956353.62
归属于母公司股东权益合计(万元)414019.90405058.17391788.31385273.47335657.40
股东权益合计(万元)419504.60409534.25397529.12390705.52339924.53
实收资本(股本)(万元)53056.9353056.9353056.9353056.9352323.93
资本公积(万元)15365.9214262.3013158.6712055.054216.53
未分配利润(万元)343215.11326307.22308174.53302762.02253926.62
经营活动产生的现金流量净额(万元)63577.97-8582.38-18684.54-41465.39-58023.67
经营活动现金流入小计(万元)448113.44263852.21100604.42662536.63525856.20
经营活动现金流出小计(万元)384535.47272434.59119288.96704002.02583879.87
投资活动产生的现金流量净额(万元)-14994.11-8644.18-5938.31-92153.05-84053.61
投资活动现金流入小计(万元)3750.501839.18850.085527.173455.73
投资活动现金流出小计(万元)18744.6110483.366788.3997680.2287509.34
筹资活动产生的现金流量净额(万元)-68011.97-33471.834324.1726173.9724747.27
筹资活动现金流入小计(万元)43292.7728745.1614429.82146365.07111601.37
筹资活动现金流出小计(万元)111304.7462216.9910105.65120191.1086854.10
期末现金及现金等价物余额(万元)86070.2654799.9985199.69105498.3795612.83
最后修改日期2024-10-312024-08-262024-04-302024-03-192023-10-31
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