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京基智农(000048)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)270017.67125775.991241700.62992781.98860186.79
营业收入(万元)270017.67125775.991241700.62992781.98860186.79
营业总成本(万元)239585.95115328.67968753.11802512.06670990.81
营业成本(万元)205108.9797312.07760887.83602461.47487286.28
净利润(万元)23519.705411.21174578.90125698.57128355.68
归属于母公司的净利润(万元)23545.205412.51174630.02125794.62128469.02
营业利润(万元)30646.959715.83250888.09184062.62184427.88
利润总额(万元)28799.948656.98248513.54182689.17183347.92
少数股东损益(万元)576.12308.771126.521288.40551.72
基本每股收益(元)0.45(元)0.10(元)3.34(元)2.40(元)2.46(元)
稀释每股收益(元)0.44(元)0.11(元)3.33(元)2.40(元)2.46(元)
非经常性损益(万元)---483.54---8129.05-5580.33
扣除非经常性损益后净利润(万元)24228.575896.06172948.09133923.67134049.34
总资产(万元)1140787.621185686.891212794.911296278.151286101.31
总负债(万元)731253.36788157.77822089.39956353.62944256.35
归属于母公司股东权益合计(万元)405058.17391788.31385273.47335657.40338314.51
股东权益合计(万元)409534.25397529.12390705.52339924.53341844.95
实收资本(股本)(万元)53056.9353056.9353056.9352323.9352323.93
资本公积(万元)14262.3013158.6712055.054216.534216.53
未分配利润(万元)326307.22308174.53302762.02253926.62256601.01
经营活动产生的现金流量净额(万元)-8582.38-18684.54-41465.39-58023.67-50434.15
经营活动现金流入小计(万元)263852.21100604.42662536.63525856.20369743.68
经营活动现金流出小计(万元)272434.59119288.96704002.02583879.87420177.82
投资活动产生的现金流量净额(万元)-8644.18-5938.31-92153.05-84053.61-76789.67
投资活动现金流入小计(万元)1839.18850.085527.173455.733281.90
投资活动现金流出小计(万元)10483.366788.3997680.2287509.3480071.57
筹资活动产生的现金流量净额(万元)-33471.834324.1726173.9724747.2728798.22
筹资活动现金流入小计(万元)28745.1614429.82146365.07111601.37106700.66
筹资活动现金流出小计(万元)62216.9910105.65120191.1086854.1077902.44
期末现金及现金等价物余额(万元)54799.9985199.69105498.3795612.83114517.25
最后修改日期2024-08-262024-04-302024-03-192023-10-312023-08-21
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