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京粮控股(000505)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)555590.70363619.921190100.92804048.06482323.42
营业收入(万元)555590.70363619.921190100.92804048.06482323.42
营业总成本(万元)553171.12359210.131202096.00819138.51486668.60
营业成本(万元)533201.56348934.571155080.31782147.42463097.05
净利润(万元)2420.062281.0110271.237931.577431.24
归属于母公司的净利润(万元)2405.852277.4210234.817867.777358.18
营业利润(万元)3519.172919.7413758.2412534.7911391.90
利润总额(万元)4101.613328.3314033.2512888.3311729.45
少数股东损益(万元)212.83123.55110.481135.071119.47
基本每股收益(元)0.03(元)0.03(元)0.14(元)0.11(元)0.10(元)
稀释每股收益(元)0.03(元)0.03(元)0.14(元)0.11(元)0.10(元)
非经常性损益(万元)--311.711966.911577.781548.61
扣除非经常性损益后净利润(万元)1329.021965.718267.906289.995809.57
总资产(万元)657725.98704447.19649678.30735822.66694051.74
总负债(万元)302721.29344509.49292145.17386944.90339230.05
归属于母公司股东权益合计(万元)314009.07319031.37316750.35314097.71313597.39
股东权益合计(万元)355004.68359937.70357533.13348877.76354821.70
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)168180.81168180.81168180.81167867.84167867.84
未分配利润(万元)60000.0665032.9762755.5561158.2460648.65
经营活动产生的现金流量净额(万元)-22106.541063.9010948.7016885.47-13734.95
经营活动现金流入小计(万元)774450.88441888.851526267.001104232.71659197.61
经营活动现金流出小计(万元)796557.42440824.951515318.311087347.25672932.57
投资活动产生的现金流量净额(万元)-2141.76-1427.0247433.2836034.4439799.45
投资活动现金流入小计(万元)9.057.4578926.3862119.5758613.48
投资活动现金流出小计(万元)2150.811434.4831493.1026085.1318814.04
筹资活动产生的现金流量净额(万元)-13424.489085.6040551.0364537.2043885.83
筹资活动现金流入小计(万元)103773.4627000.00336583.21310788.34181821.71
筹资活动现金流出小计(万元)117197.9317914.40296032.17246251.14137935.88
期末现金及现金等价物余额(万元)117000.02162673.67154063.91172001.53125166.69
最后修改日期2024-08-272024-04-252024-04-012023-10-262023-08-27
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