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京城股份(600860)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)111484.5874877.3532053.27140549.57101575.32
营业收入(万元)111484.5874877.3532053.27140549.57101575.32
营业总成本(万元)111861.6675892.9732967.35144488.45108271.00
营业成本(万元)94134.3662456.5027483.45119027.1189690.19
净利润(万元)-1657.63-273.37-614.75-5070.95-4823.79
归属于母公司的净利润(万元)-1606.67-337.49-652.31-5167.51-4981.27
营业利润(万元)281.321071.0484.19-5424.84-5621.28
利润总额(万元)229.791042.7146.20-5337.22-5559.37
少数股东损益(万元)765.15700.07318.52-2457.69-1056.75
基本每股收益(元)-0.03(元)-0.01(元)-0.01(元)-0.10(元)-0.09(元)
稀释每股收益(元)-0.03(元)-0.01(元)-0.01(元)-0.10(元)-0.09(元)
非经常性损益(万元)--985.51----447.59
扣除非经常性损益后净利润(万元)-2825.89-1323.00-978.49-6487.17-5428.86
总资产(万元)293884.26295770.56290398.44281234.36268675.70
总负债(万元)156094.19156949.02152605.93143393.68133181.22
归属于母公司股东权益合计(万元)105694.22106808.09106224.38106591.06102829.80
股东权益合计(万元)137790.07138821.54137792.51137840.68135494.48
实收资本(股本)(万元)54766.6054766.6054766.6054766.6054226.60
资本公积(万元)119309.41119088.17118895.75118645.68115111.10
未分配利润(万元)-73342.03-72072.86-72387.67-71735.36-71535.15
经营活动产生的现金流量净额(万元)-13725.49-14334.75-5315.866635.993449.15
经营活动现金流入小计(万元)73333.3748323.8325209.74124053.8189642.01
经营活动现金流出小计(万元)87058.8662658.5830525.59117417.8286192.87
投资活动产生的现金流量净额(万元)-4953.50-2816.44-1241.47-15707.03-7370.68
投资活动现金流入小计(万元)1686.111666.9024.30317.5214.37
投资活动现金流出小计(万元)6639.614483.341265.7716024.557385.06
筹资活动产生的现金流量净额(万元)6551.386134.754194.0625619.0412662.84
筹资活动现金流入小计(万元)23000.0018000.008000.0041958.2028000.00
筹资活动现金流出小计(万元)16448.6211865.253805.9416339.1615337.16
期末现金及现金等价物余额(万元)31039.7532132.1840653.5642984.8835178.25
最后修改日期2024-10-312024-08-192024-04-292024-03-282023-10-31
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