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京粮控股(000505)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)499432.07311492.67170114.34785853.58621152.35
营业收入(万元)499432.07311492.67170114.34785853.58621152.35
营业总成本(万元)504483.25312605.15168955.34812783.18622707.25
营业成本(万元)474990.70293995.99159369.32750864.61590291.98
净利润(万元)-1749.11711.03762.36-26679.14-5185.28
归属于母公司的净利润(万元)-1666.90803.24813.80-26608.80-5150.17
营业利润(万元)-4303.491686.361510.02-29892.90-5285.90
利润总额(万元)-2111.361678.011500.30-30494.54-6797.47
少数股东损益(万元)-923.40149.9547.02-3309.33-2722.71
基本每股收益(元)-0.02(元)0.01(元)0.01(元)-0.37(元)-0.07(元)
稀释每股收益(元)-0.02(元)0.01(元)0.01(元)-0.37(元)-0.07(元)
非经常性损益(万元)1832.15--67.981306.08--
扣除非经常性损益后净利润(万元)-3499.05672.97745.82-27914.88-5946.69
总资产(万元)623282.77570017.32584189.28611828.22849748.36
总负债(万元)309573.55247984.11262207.67290656.00507900.17
归属于母公司股东权益合计(万元)284001.09287052.33287103.66286341.30307835.16
股东权益合计(万元)313709.22322033.21321981.60321172.22341848.19
实收资本(股本)(万元)72695.0372695.0372695.0372695.0372695.03
资本公积(万元)167776.29168367.40168367.40168367.40168367.40
未分配利润(万元)29035.9131506.0531516.6130702.8152889.69
经营活动产生的现金流量净额(万元)-52588.5439002.8838123.9864677.6714908.79
经营活动现金流入小计(万元)698611.17410490.19205322.111701962.051574219.64
经营活动现金流出小计(万元)751199.71371487.32167198.141637284.381559310.85
投资活动产生的现金流量净额(万元)-10245.90-7614.95-3450.04-6116.00-4680.73
投资活动现金流入小计(万元)4.664.633.026761.4212.83
投资活动现金流出小计(万元)10250.567619.583453.0612877.414693.56
筹资活动产生的现金流量净额(万元)-13398.68-45701.67-29223.30-17855.8040088.52
筹资活动现金流入小计(万元)169055.5772404.9126653.86418485.28416537.28
筹资活动现金流出小计(万元)182454.25118106.5855877.16436341.08376448.76
期末现金及现金等价物余额(万元)105424.76166526.82184312.06178831.12188437.27
最后修改日期2026-10-272026-08-262026-04-302026-03-282025-10-24
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