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京基智农(000048)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)297320.10213012.39118432.10487181.91367028.48
营业收入(万元)297320.10213012.39118432.10487181.91367028.48
营业总成本(万元)353213.62249153.41137045.65470424.31334943.80
营业成本(万元)314633.53230225.98122168.61420048.17302926.82
净利润(万元)-67513.16-48806.82-23028.8015370.9529837.72
归属于母公司的净利润(万元)-68284.46-48924.41-23108.8215280.8729786.16
营业利润(万元)-63146.13-46202.94-22232.8717201.9431262.35
利润总额(万元)-68812.67-49539.96-23125.7214564.8130256.37
少数股东损益(万元)-204.12-233.21-20.44338.55505.52
基本每股收益(元)-1.34(元)-0.95(元)-0.45(元)0.30(元)0.57(元)
稀释每股收益(元)-1.34(元)-0.95(元)-0.45(元)0.30(元)0.56(元)
非经常性损益(万元)-4910.96---452.32-125.18--
扣除非经常性损益后净利润(万元)-63373.50-46080.62-22656.5015406.0429434.44
总资产(万元)953842.95971757.601013640.271009319.131049152.68
总负债(万元)618750.32618477.72631998.46595181.69621134.52
归属于母公司股东权益合计(万元)329416.99348123.34375566.97408042.17422454.91
股东权益合计(万元)335092.62353279.88381641.81414137.44428018.15
实收资本(股本)(万元)53020.2853020.2853020.2853028.2353028.23
资本公积(万元)16588.3316588.3316555.8516632.8916578.87
未分配利润(万元)263186.30282546.36308361.94331461.94345967.23
经营活动产生的现金流量净额(万元)-18907.754051.815165.1059731.1952499.19
经营活动现金流入小计(万元)327071.25227298.20124773.25538914.66396501.07
经营活动现金流出小计(万元)345979.01223246.39119608.15479183.47344001.87
投资活动产生的现金流量净额(万元)-18375.07-14885.46-5933.01-13727.86-8800.60
投资活动现金流入小计(万元)4956.403612.223314.5520760.6820462.90
投资活动现金流出小计(万元)23331.4718497.689247.5634488.5429263.50
筹资活动产生的现金流量净额(万元)12488.19-359.3830114.00-85574.27-66636.18
筹资活动现金流入小计(万元)144457.62113314.2251840.0083150.9447110.94
筹资活动现金流出小计(万元)131969.43113673.6021726.00168725.21113747.11
期末现金及现金等价物余额(万元)15881.0229482.6170021.7440675.6557309.00
最后修改日期2026-10-282026-08-232026-04-302026-04-102025-10-28
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