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京城股份(600860)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)68034.3832313.42164886.02111484.5874877.35
营业收入(万元)68034.3832313.42164886.02111484.5874877.35
营业总成本(万元)69332.2732880.91163863.18111861.6675892.97
营业成本(万元)54869.4926251.09134050.8294134.3662456.50
净利润(万元)-1603.73-1200.80855.56-1657.63-273.37
归属于母公司的净利润(万元)-1575.57-1191.06747.70-1606.67-337.49
营业利润(万元)-549.29-830.993995.42281.321071.04
利润总额(万元)-479.56-806.403973.78229.791042.71
少数股东损益(万元)398.21136.581506.81765.15700.07
基本每股收益(元)-0.03(元)-0.02(元)0.01(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.03(元)-0.02(元)0.01(元)-0.03(元)-0.01(元)
非经常性损益(万元)----1303.35--985.51
扣除非经常性损益后净利润(万元)-2260.28-1355.50-555.65-2825.89-1323.00
总资产(万元)300637.63308865.77308661.33293884.26295770.56
总负债(万元)160162.68168356.20167445.61156094.19156949.02
归属于母公司股东权益合计(万元)107181.68107509.63108415.66105694.22106808.09
股东权益合计(万元)140474.94140509.57141215.72137790.07138821.54
实收资本(股本)(万元)54766.6054766.6054766.6054766.6054766.60
资本公积(万元)119783.51119738.25119530.65119309.41119088.17
未分配利润(万元)-72563.23-72178.72-70987.66-73342.03-72072.86
经营活动产生的现金流量净额(万元)-8995.26-5838.75-5759.27-13725.49-14334.75
经营活动现金流入小计(万元)54597.5627845.86123883.9973333.3748323.83
经营活动现金流出小计(万元)63592.8233684.61129643.2687058.8662658.58
投资活动产生的现金流量净额(万元)-4312.15-876.91-8556.59-4953.50-2816.44
投资活动现金流入小计(万元)529.82523.501720.661686.111666.90
投资活动现金流出小计(万元)4841.961400.4210277.246639.614483.34
筹资活动产生的现金流量净额(万元)1192.93606.1412073.866551.386134.75
筹资活动现金流入小计(万元)19190.009500.0029500.0023000.0018000.00
筹资活动现金流出小计(万元)17997.078893.8617426.1416448.6211865.25
期末现金及现金等价物余额(万元)29224.1235062.4241057.2431039.7532132.18
最后修改日期2025-08-212025-04-292025-03-312024-10-312024-08-19
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