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京城股份(600860)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)108413.1165212.2030939.98152796.42108135.94
营业收入(万元)108413.1165212.2030939.98152796.42108135.94
营业总成本(万元)113995.0372985.4534911.02161280.19111147.02
营业成本(万元)94364.5357640.6626671.36127923.2289545.28
净利润(万元)-7828.29-6479.82-3331.39-5519.03-2843.44
归属于母公司的净利润(万元)-7514.30-6263.39-3221.27-5363.09-2761.02
营业利润(万元)-8948.29-7965.37-3938.52-9509.31-1018.47
利润总额(万元)-8587.77-7664.10-3726.17-9460.35-935.81
少数股东损益(万元)-1977.13-1885.30-764.61-6448.67115.43
基本每股收益(元)-0.14(元)-0.10(元)-0.06(元)-0.10(元)-0.05(元)
稀释每股收益(元)-0.14(元)-0.10(元)-0.06(元)-0.10(元)-0.05(元)
非经常性损益(万元)--501.03----1588.81
扣除非经常性损益后净利润(万元)-8209.50-6764.42-3438.64-8485.33-4349.83
总资产(万元)303999.43295018.82301274.67313349.08333224.23
总负债(万元)180027.69168504.80170473.00178625.56194028.02
归属于母公司股东权益合计(万元)76981.9779388.1082551.6985744.4977191.47
股东权益合计(万元)123971.75126514.02130801.67134723.52139196.22
实收资本(股本)(万元)54574.6954748.6054748.6054748.6054748.60
资本公积(万元)101466.95102370.32102385.23102291.0690993.84
未分配利润(万元)-83865.05-82614.14-79572.03-76350.75-73748.68
经营活动产生的现金流量净额(万元)-8136.16-8864.40-3762.94487.66-867.66
经营活动现金流入小计(万元)97672.9257397.9529825.12125156.4085403.02
经营活动现金流出小计(万元)105809.0866262.3533588.06124668.7586270.68
投资活动产生的现金流量净额(万元)-3521.32-2085.49-1057.78-8871.07-6424.22
投资活动现金流入小计(万元)11.4411.44--653.27530.49
投资活动现金流出小计(万元)3532.762096.921057.789524.356954.71
筹资活动产生的现金流量净额(万元)-16457.58-13485.53-7654.1721555.7730931.65
筹资活动现金流入小计(万元)4642.001319.00179.0054325.0052973.00
筹资活动现金流出小计(万元)21099.5814804.537833.1732769.2322041.35
期末现金及现金等价物余额(万元)25848.0329749.4041833.4754423.4164929.15
最后修改日期2026-10-302026-08-172026-04-302026-03-282025-11-01
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