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京基智农(000048)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)213012.39118432.10487181.91367028.48238661.82
营业收入(万元)213012.39118432.10487181.91367028.48238661.82
营业总成本(万元)249153.41137045.65470424.31334943.80214560.83
营业成本(万元)230225.98122168.61420048.17302926.82192556.96
净利润(万元)-48806.82-23028.8015370.9529837.7222665.38
归属于母公司的净利润(万元)-48924.41-23108.8215280.8729786.1622609.76
营业利润(万元)-46202.94-22232.8717201.9431262.3524670.96
利润总额(万元)-49539.96-23125.7214564.8130256.3722956.71
少数股东损益(万元)-233.21-20.44338.55505.52395.21
基本每股收益(元)-0.95(元)-0.45(元)0.30(元)0.57(元)0.43(元)
稀释每股收益(元)-0.95(元)-0.45(元)0.30(元)0.56(元)0.43(元)
非经常性损益(万元)---452.32-125.18----
扣除非经常性损益后净利润(万元)-46080.62-22656.5015406.0429434.4423645.44
总资产(万元)971757.601013640.271009319.131049152.681055734.26
总负债(万元)618477.72631998.46595181.69621134.52615765.49
归属于母公司股东权益合计(万元)348123.34375566.97408042.17422454.91434515.84
股东权益合计(万元)353279.88381641.81414137.44428018.15439968.77
实收资本(股本)(万元)53020.2853020.2853028.2353028.2353028.23
资本公积(万元)16588.3316555.8516632.8916578.8716225.30
未分配利润(万元)282546.36308361.94331461.94345967.23358511.52
经营活动产生的现金流量净额(万元)4051.815165.1059731.1952499.1931128.19
经营活动现金流入小计(万元)227298.20124773.25538914.66396501.07254847.22
经营活动现金流出小计(万元)223246.39119608.15479183.47344001.87223719.02
投资活动产生的现金流量净额(万元)-14885.46-5933.01-13727.86-8800.60-1523.82
投资活动现金流入小计(万元)3612.223314.5520760.6820462.9014733.15
投资活动现金流出小计(万元)18497.689247.5634488.5429263.5016256.97
筹资活动产生的现金流量净额(万元)-359.3830114.00-85574.27-66636.18-47686.13
筹资活动现金流入小计(万元)113314.2251840.0083150.9447110.9427173.85
筹资活动现金流出小计(万元)113673.6021726.00168725.21113747.1174859.98
期末现金及现金等价物余额(万元)29482.6170021.7440675.6557309.0062164.82
最后修改日期2026-08-232026-04-302026-04-102025-10-282025-08-22
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