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京城股份(600860)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)74877.3532053.27140549.57101575.3262598.37
营业收入(万元)74877.3532053.27140549.57101575.3262598.37
营业总成本(万元)75892.9732967.35144488.45108271.0064949.30
营业成本(万元)62456.5027483.45119027.1189690.1954609.14
净利润(万元)-273.37-614.75-5070.95-4823.79-2757.15
归属于母公司的净利润(万元)-337.49-652.31-5167.51-4981.27-2969.09
营业利润(万元)1071.0484.19-5424.84-5621.28-3317.06
利润总额(万元)1042.7146.20-5337.22-5559.37-3218.47
少数股东损益(万元)700.07318.52-2457.69-1056.75-906.86
基本每股收益(元)-0.01(元)-0.01(元)-0.10(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.10(元)-0.09(元)-0.05(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)-1323.00-978.49-6487.17-5428.86-3183.15
总资产(万元)295770.56290398.44281234.36268675.70273144.50
总负债(万元)156949.02152605.93143393.68133181.22135403.77
归属于母公司股东权益合计(万元)106808.09106224.38106591.06102829.80104873.06
股东权益合计(万元)138821.54137792.51137840.68135494.48137740.73
实收资本(股本)(万元)54766.6054766.6054766.6054226.6054226.60
资本公积(万元)119088.17118895.75118645.68115111.10115111.10
未分配利润(万元)-72072.86-72387.67-71735.36-71535.15-69522.97
经营活动产生的现金流量净额(万元)-14334.75-5315.866635.993449.15-646.69
经营活动现金流入小计(万元)48323.8325209.74124053.8189642.0155904.81
经营活动现金流出小计(万元)62658.5830525.59117417.8286192.8756551.50
投资活动产生的现金流量净额(万元)-2816.44-1241.47-15707.03-7370.68-4894.85
投资活动现金流入小计(万元)1666.9024.30317.5214.3714.16
投资活动现金流出小计(万元)4483.341265.7716024.557385.064909.01
筹资活动产生的现金流量净额(万元)6134.754194.0625619.0412662.8419575.96
筹资活动现金流入小计(万元)18000.008000.0041958.2028000.0021000.00
筹资活动现金流出小计(万元)11865.253805.9416339.1615337.161424.04
期末现金及现金等价物余额(万元)32132.1840653.5642984.8835178.2540518.46
最后修改日期2024-08-192024-04-292024-03-282023-10-312023-08-17
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