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京基智农(000048)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)238661.82110808.25596047.97459502.06270017.67
营业收入(万元)238661.82110808.25596047.97459502.06270017.67
营业总成本(万元)214560.8398868.35507896.67378183.54239585.95
营业成本(万元)192556.9687561.60428897.51324270.28205108.97
净利润(万元)22665.3811215.8571301.2960197.3523519.70
归属于母公司的净利润(万元)22609.7611203.1871379.5360179.8623545.20
营业利润(万元)24670.9612331.4986664.1170266.4430646.95
利润总额(万元)22956.7111302.7078653.2167556.4128799.94
少数股东损益(万元)395.21213.562137.761584.73576.12
基本每股收益(元)0.43(元)0.21(元)1.38(元)1.16(元)0.45(元)
稀释每股收益(元)0.43(元)0.21(元)1.38(元)1.15(元)0.44(元)
非经常性损益(万元)---729.24-7172.27----
扣除非经常性损益后净利润(万元)23645.4411932.4278551.8061269.9624228.57
总资产(万元)1055734.261089307.051095003.021111493.141140787.62
总负债(万元)615765.49642302.52659781.48691988.54731253.36
归属于母公司股东权益合计(万元)434515.84440753.24429183.82414019.90405058.17
股东权益合计(万元)439968.77447004.53435221.54419504.60409534.25
实收资本(股本)(万元)53028.2353028.2353028.2353056.9353056.93
资本公积(万元)16225.3015871.7315518.1615365.9214262.30
未分配利润(万元)358511.52365268.73354065.55343215.11326307.22
经营活动产生的现金流量净额(万元)31128.191282.4599745.3363577.97-8582.38
经营活动现金流入小计(万元)254847.22114773.59600121.00448113.44263852.21
经营活动现金流出小计(万元)223719.02113491.15500375.67384535.47272434.59
投资活动产生的现金流量净额(万元)-1523.82-4124.56-23785.27-14994.11-8644.18
投资活动现金流入小计(万元)14733.158471.667090.223750.501839.18
投资活动现金流出小计(万元)16256.9712596.2230875.4818744.6110483.36
筹资活动产生的现金流量净额(万元)-47686.13-4901.04-101211.86-68011.97-33471.83
筹资活动现金流入小计(万元)27173.857573.8559152.9343292.7728745.16
筹资活动现金流出小计(万元)74859.9812474.89160364.79111304.7462216.99
期末现金及现金等价物余额(万元)62164.8272503.4280246.5886070.2654799.99
最后修改日期2025-08-222025-04-252025-03-312024-10-312024-08-26
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